↑ 点击上方 " 蓝色柳林财税室 " 关注我们 欢迎扫描下方二维码关注： ►进入申报界面后,点击【新增】选项。 > 在【企业撤回退（免）税申报明细表采集】页 面，依次录入需撤回信息，带"*"栏目为必 填项，信息采集完毕后点击【保存】。 企业撤回退(免)税申报明细表采集 ● 注意事项 ● 。【申报年月】【申报批次】默认自动带出。 • 【申请撤回的原申报业务类型】的填写，生 产企业选择"免抵退税申报"，外贸企业选择 "免退税申报"。 • 【申请撤回的原申报年月】的填写，要与需 要撤回的免抵退税/免退税申报数据的所属期一 致，撤回时为整批数据撤回。 ►需要修改数据时，点击明细数据对应的【编 辑】，可再次弹出采集页面，对已采集的数 据进行修改; 需要删除数据时，勾选该条数 据，点击【删除】。 修改数据时点击 y自特 第三步 >>> ► 数据核对无误后，点击【提交】，系统跳转 至"已提交成功"界面，点击【退税审核进 度查询】可查看审核状态。 已搞交成功 ►若【审核流程信息】一栏状态显示为"流程 口 六4土" 则代美国中铝数据口式计划日 作者：陈诗逸、吴斯羽 供稿：文成县税务局 来源温州税务 欢迎扫描下方二维码关注： 温 ...

Group 1 - Small-scale taxpayers are exempt from value-added tax (VAT) if their total monthly sales do not exceed 100,000 yuan [2] - For sales subject to a reduced VAT rate of 1%, the taxable sales amount should be reported in the appropriate section of the VAT declaration form [3] - The reduction in VAT payable is calculated at 2% of the sales amount and should be reported in the relevant sections of the VAT declaration form [3] Group 2 - Corporate income tax annual declaration forms can be corrected or voided through the electronic tax bureau [6] - Corporate income tax quarterly declaration forms can only be corrected for the most recently submitted quarter [7] - Financial statements can be corrected for submissions made after October 2019 through the electronic tax bureau [8] Group 3 - Stamp duty on taxable contracts and property transfer documents can be declared quarterly or per transaction [10] - Taxpayers can choose their tax declaration period within the specified range, and this choice cannot be changed within the same tax year [11] Group 4 - Taxpayers can issue invoices based on the remaining invoice quota from the previous month before completing the VAT declaration [13] - After successful VAT declaration, taxpayers can refresh their available invoice quota [14] Group 5 - Taxpayers can report cross-regional tax matters through the electronic tax bureau [16]