When a taxpayer declares land value-added tax, he should first collect the land value-added tax source information. Enter the main table tree, click the [Add] button, enter each data item of the basic information of the tax source, and click the [OK] button. The basic information

.1.6

land VAT Tax source collection

Taxpayers should first collect land VAT information.

*operation path

Click [Home]---[Tax and Fee Declaration and Payment]---[Other Declaration]---[Property and Behavior Tax Combined Tax Declaration] or [Home]--[Tax Center]---[Comprehensive Information Report]---[Tax Source Information Report]---[Property and Behavior Tax Source Information Report], as shown in the figure.

*operation instructions

. Click on the land value-added tax source collection and enter the land value-added tax source collection page.

. Select the query conditions and click [Query Tax Source Information] to query the collected land value-added tax source information.

. Click [New Tax Source], enter the basic information and click the [Next] button to enter the tax source information collection page, enter the tax source information, and click the [Submit] button.

. Select the collected land value-added tax source information and click the [Avoided Tax Source] button to invalidate the collected tax source information.

.1.7

Environmental protection tax Tax source collection

Taxpayers should first collect environmental protection tax information.

*operation path

Click [Home]---[Tax and Fee Declaration and Payment]---[Other Declaration]---[Property and Behavior Tax Combined Tax Declaration] or [Home]--[Tax Center]---[Comprehensive Information Report]---[Tax Source Information Report]---[Property and Behavior Tax Source Information Report], as shown in the figure.

*operation instructions

. Click on the tax source collection of environmental protection tax and enter the environmental protection tax source collection page.

. Enter the main table tree, click the [Add] button, enter the basic information of tax source data items , click the [OK] button, the basic information main table information is saved successfully, and the tax source number is automatically generated.

. You can query, modify and delete basic information for maintenance. After confirming that it is correct, click the [Submit] button, and the system prompts that the submission will take effect after successful.

. Collect corresponding basic information at the attached table based on the "pollutant category" and "pollutant emission calculation method" collected in the main table of the basic information table. If the "pollutant category" collected in the main table of the basic information table is atmospheric pollutants and water pollutants, and the "pollutant emission calculation method" is "automatic monitoring" and "monitor monitoring" is required to collect the attached table "basic and water pollutants basic information collection table". The main table tree opens the "Basic Information Collection Table of Atmospheric and Water Pollutants", click the [Add] button, select the tax source on the tax source information list page, enter other data items, and click the [Save] button. The system prompts that the save is successful. You can modify and delete the collected data. After confirming that it is correct, click the [Submit] button. The system prompts that the submission will take effect after it is successful.

(2) If the "pollutant category" collected in the main table of the basic information table is solid waste, the "Solid Waste Basic Information Collection Table" must be collected at the attached table.The main table tree opens the "Solid Waste Basic Information Collection Table", click the [Add] button, select the tax source on the tax source query page, enter other data items, and click the [Save] button. The system prompts that the saving is successful, and the collected data can be modified and deleted. After confirming that it is correct, click the [Submit] button, and the system prompts that the submission will take effect after it is successful.

(3) If the "pollutant category" collected in the main table of the basic information table is noise, the "Noise Basic Information Collection Table" must be collected. The main table tree opens the "Noise Basic Information Collection Table", click the [Add] button, select the tax source on the tax source query page, enter other data items, and click the [Save] button. The system prompts that the save is successful, and the collected data can be modified and deleted. After confirming that it is correct, click the [Submit] button, and the system prompts that the submission will take effect after it is successful.

. If the "pollutant emission calculation method" adopts the "pollutant emission coefficient", the "basic information collection table for the production and emission coefficient" of the attached table should be collected first, and then the tax source basic information of the main table should be collected. The main table tree opens the "Basic Information Collection Table of Pollutant Production and Discharge Coefficients", click the [Add] button, enter pollutant information and pollution discharge coefficient, click the [Save] button, the system prompts that the saving is successful, and the collected data can be modified and deleted. After confirming that it is correct, click the [Submit] button, and the system prompts that the submission will take effect after successful.

. After the basic information collection is completed, click the [Report Calculation and Reduction Information Collection] button at the bottom of the page to enter the declaration and exemption data entry page, and save and submit it after entering the declaration page.

*Supplementary Note

. If the tax is selected by time, the tax source information of environmental protection tax (reported by time) is maintained when collecting and reporting calculation and exemption information. If the tax is selected by season, the tax source information of environmental protection tax (reported by quarter) is maintained when collecting and reporting calculation and exemption information.

.1.8

Tobacco leaf tax source collection

Taxpayers should first collect the tobacco leaf tax source information.

*operation path

Click [Home]---[Tax and Fee Declaration and Payment]---[Other Declaration]---[Property and Behavior Tax Combined Tax Declaration] or [Home]--[Tax Center]---[Comprehensive Information Report]---[Tax Source Information Report]---[Property and Behavior Tax Source Information Report], as shown in the figure.

* Operation instructions

. Click on the tax source collection of tobacco leaf tax and enter the [Tobacco leaf tax source information collection] page.

. After the taxpayer can select the corresponding tax period, click [Collection].

. After filling in the corresponding total purchase price of tobacco leaves, click [Save].

. If the tax source information has been collected in the current period, click [Collection] to correct or invalidate it.

. After clicking [Correct], you can modify the current period declaration form. After modifying it, click [Save].

. After clicking [Avoid], the current period declaration form can be invalidated.

. After clicking [Reset], you can reset the current period to the current month.

.1.9

Resource Tax Tax Source Collection

Taxpayers should first collect resource tax information.

*operation path

Click [Home]---[Tax and Fee Declaration and Payment]---[Other Declaration]---[Property and Behavior Tax Combined Tax Declaration] or [Home]--[Tax Center]---[Comprehensive Information Report]---[Tax Source Information Report]---[Property and Behavior Tax Source Information Report], as shown in the figure.

*operation instructions

. Click on the tax source collection of resource tax and enter the resource tax source collection page.

. Click the [Query collected information] button to query the collected resource tax source information.

. Select the start and end of the tax period, click the [Add new collection information] button, enter the declaration details and exemption calculation details on the resource tax source information collection page, and click the [Submit] button to complete the resource tax source information collection.

. Check the collected tax source information and click the [Avoid collected information] button to invalidate collected tax source information.

.2 Property and behavior tax merger tax declaration

After the collection of tax source information is completed, the property and behavior tax merger tax declaration can be made.

*operation path

Click [Home]--[Tax Application Center]---[Tax Declaration and Payment]---[Other Declaration]---[Current and Conduct Tax Combined Tax Declaration], as shown in the figure.

*operation instructions

. Select the year to which it belongs, the tax period, and check the tax type to which it needs to be declared, select the undeclared tax source ( If you do not select the tax source, you will declare all undeclared tax sources by default ), and click the [Next] button.

. Enter the property and behavior tax merged tax declaration page, and the system will automatically withdraw the declaration data and exemption data.

. Confirm that the application data is correct, click the [Report] button, and the system prompts that the application will be completed successfully.

. Click the [Export] button to export the declaration and exemption information to excel.

.3 Query declaration record

can query the declared records and perform related operations on the declaration form.

*operation path

Click [Home]--[Tax Application Center]---[Tax Declaration and Payment]---[Other Declaration]---[Current and Conduct Tax Combined Tax Declaration], as shown in the figure.

*Operation instructions

. Click the [Query Application Record] button at the bottom of the page to conduct the declaration record query page, select the start and end of the declaration time, and click the [Query] button to query the declared data.

. Click the [View Collection Details] button to view the collection details information. The system will display different operable buttons according to the status of the declaration form.

. On the declaration and collection information page, check the declaration data for the unpaid payment, select the payment method and click the [Payment] button to perform the payment operation.

. On the declaration and collection information page, check the declared unpaid data and click the [Automatic] button to invalidate the declared unpaid record.

. If the declaration record is in the bank payment, click the [Export unpaid bank payment query tax voucher] button to re-export the bank payment voucher.

. If the bank payment voucher needs to be invalidated due to misoperation, you can click [Payment Abnormal Handling] to invalidate the bank payment voucher. After the invalidation is successful, the declaration data will be restored to the state of unpaid payment successfully.

. Click the [Query Declaration Payment Status] button to update the declaration payment status of the declaration form in real time.

*Supplementary Note

. After selecting [Payment Exception Handling], if the declaration information has been paid successfully, the data will be refreshed as the payment will be successful. Otherwise, the claim will be invalid and restored to the declared unpaid status. Please choose carefully.

. [Query the payment status of the declaration and payment status] can synchronize the status of the three core system in real time. If the fee is paid or invalidated in the lobby, you can use this function to synchronize the latest status.

(the above picture can be clicked to enlarge and viewed~)