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消费税及附加税费申报
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山西:电子税务局操作消费税及附加税费申报操作步骤
蓝色柳林财税室· 2025-06-09 01:03
Core Viewpoint - The article provides a detailed guide on how to declare and pay consumption tax and additional taxes through the electronic tax bureau in China, emphasizing the steps involved in the process [1][2][3]. Group 1: Declaration Process - Step 1: Taxpayers must log into the electronic tax bureau and navigate to the consumption tax declaration section [1]. - Step 2: Depending on the taxpayer's classification, they will either confirm pre-filled data or enter data manually in the declaration form [2]. - Step 3: After completing the form and ensuring accuracy, taxpayers submit their declaration, which prompts a confirmation dialog [2]. - Step 4: Upon successful submission, if there are any tax payments due, taxpayers can proceed to make the payment immediately [3]. Group 2: Taxpayer Information - Taxpayers classified as "wholesale and retail gold and silver jewelry consumption tax enterprises" will have a different declaration interface compared to other taxpayers [1]. - The article includes an example of a successful declaration, showing a total tax amount of 67,656.53 yuan, broken down into various components such as consumption tax and additional taxes [4].