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电子税务局申报智能自检功能
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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]
财会人福音!您的“申报搭子”已上线~
蓝色柳林财税室· 2025-07-13 01:17
Core Viewpoint - The article introduces a new feature called "申报智能自检" (Declaration Intelligent Self-Check) in the electronic tax bureau, which acts as a 24-hour tax assistant for taxpayers, helping them to cross-check tax declarations and identify data anomalies [5][6]. Group 1: Functionality Overview - The self-check feature automatically cross-examines various tax types and identifies any discrepancies in the data submitted [5]. - It provides a user-friendly interface with four practical entry points for accessing self-check results [5][6]. - Taxpayers can view self-check results directly from the declaration completion page, reminders on the homepage, or by searching keywords [6]. Group 2: Self-Check Results - The system categorizes self-check results into four scenarios: discrepancies found, no discrepancies, not completed self-check, and not applicable for self-check [6][7]. - If discrepancies are found, taxpayers can view details, correct their declarations, or re-initiate the self-check process [7]. - The system currently supports self-checks for declarations made in the last six months, with plans for broader implementation based on pilot results [8]. Group 3: Additional Features - After correcting a declaration, the system performs an automatic secondary check to ensure accuracy [10]. - Taxpayers can access their self-check history at any time, enhancing transparency and tracking of their tax submissions [11].
电子税务局申报智能自检功能上线啦!
蓝色柳林财税室· 2025-05-26 13:14
Core Viewpoint - The introduction of the "Intelligent Self-Inspection" feature in the electronic tax system is a significant innovation for tax digital transformation, enhancing compliance and reducing tax-related risks for taxpayers [4]. Group 1: Functionality and Benefits - The "Intelligent Self-Inspection" feature allows taxpayers to automatically check the logical relationships and compliance between different tax types after filing, significantly improving compliance levels [4]. - The system provides immediate alerts for discrepancies, enabling taxpayers to correct errors before submission, thus preventing potential issues [6]. - The feature enhances understanding of the relationships between different tax types, making the filing process more straightforward and efficient [7]. Group 2: Risk Management - The "Risk Radar" function automatically compares different tax return forms, alerting users to inconsistencies, which helps in early detection of potential tax risks [7]. - Taxpayers can avoid penalties by addressing discrepancies promptly, as demonstrated by a case where a company faced fines due to oversight [7]. Group 3: Usage Instructions - Taxpayers can access the self-inspection feature through the "National Unified Standard Electronic Tax Bureau" by navigating to the tax declaration section and checking the self-inspection results after filing [9]. - There are two methods for using the self-inspection feature, both of which involve logging into the electronic tax system and following specific steps to initiate and review the self-inspection process [10].