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你问我答 | 如何使用电子税务局申报智能自检功能?
蓝色柳林财税室· 2025-11-19 07:32
Group 1 - The article discusses the process for taxpayers to access self-inspection results after tax declaration through the electronic tax bureau [1][2] - Two methods are provided for entering the self-inspection results query interface: via the declaration feedback page or through the tax declaration and payment section [1][2] - Taxpayers are notified of any discrepancies through the "My Reminders" module on the electronic tax bureau homepage [4] Group 2 - Upon entering the self-inspection results query function, four scenarios can occur based on the status of the self-inspection for the declared month [5] - If discrepancies exist, taxpayers can view specific issues or initiate a re-inspection [6][7] - If no unresolved discrepancies are found, taxpayers can also choose to re-inspect [7] - If the self-inspection has not been completed but applicable tax types have been declared, taxpayers can start the self-inspection [8][9] - If no applicable tax types have been declared, the "Start Self-Inspection" button will be disabled [10] Group 3 - Taxpayers can correct discrepancies by clicking "Go Correct" and entering the correction function [11][13] - For discrepancies involving financial statements, taxpayers must select the report to be corrected, which will trigger a new self-inspection after the correction is made [15] Group 4 - The article lists the types of tax declarations that currently support self-inspection, including various VAT and corporate income tax forms [17]
出口企业看过来 退税申报有误怎么办?操作步骤
蓝色柳林财税室· 2025-08-19 14:55
Core Viewpoint - The article provides a detailed guide on how taxpayers can withdraw tax refund applications and perform self-checks on their tax declarations through the electronic tax bureau system, emphasizing the importance of accurate data submission to avoid errors in tax reporting [10][12][19]. Group 1: Tax Refund Withdrawal Process - Taxpayers can withdraw their tax refund applications by filling out the required information in the "Tax Refund Withdrawal Application Details" section, ensuring that all mandatory fields are completed [3]. - The system automatically populates the reporting month and batch number, and taxpayers must select the appropriate business type for the withdrawal [3]. - After entering the necessary data, taxpayers can save, edit, or delete entries as needed before submitting the withdrawal request [3][10]. Group 2: Self-Check Functionality - Taxpayers can utilize the "Self-Check Results Query" feature to verify the accuracy of their tax declaration data, which helps identify any discrepancies before final submission [10][12]. - The self-check process automatically retrieves results for the current reporting month, highlighting any unresolved discrepancies that need to be addressed [13][15]. - If discrepancies are found, taxpayers can correct the errors through the "Declaration Correction and Cancellation" function, ensuring compliance with tax regulations [17][19].