The electronic tax bureau is uniformly regulated across the country
(New e-Tax Bureau)
The new electronic tax bureau has changed the traditional declaration mode of form-filling, and basically realized that the system automatically extracts invoicing data, automatically calculates the tax payable, and automatically prefills the declaration data, and only needs to confirm whether the key data needs to be supplemented or modified to complete the online business processing.
In order to effectively guide the taxpayers of the online pilot to use the new electronic tax bureau, the State Administration of Taxation has designed and produced a full series of full-process operation H5 to help taxpayers successfully complete the operation.
For example, on August 30, 2023, the new national unified electronic tax bureau was the first to be fully launched in Sichuan Province, Guangxi has officially launched the national unified and standardized electronic tax bureau on December 20, 2023, and Guangdong Province will start from March 2024:
There are many impacts: if the 2023 annual enterprise income tax final settlement has begun, and there are changes in the declaration process this year, please check!
Before the declaration deadline (May 31, 2024), if taxpayers find that there is an error in the annual declaration of enterprise income tax, they can correct it according to the situation. After the end of the final settlement period, if a taxpayer finds an error in the annual return, he or she can make a correction through the e-Tax Bureau. If it is necessary to make more than one correction declaration, the relevant supporting materials shall be provided, and the correction declaration shall be handled at the tax service hall after being reviewed by the in-charge tax authorities;
The "Tax Policy Risk Warning Service" function provides the "Risk Warning Information" export function, positioning and modification function, please declare in a timely manner according to the regulations, and use the "Tax Policy Risk Warning Service" function to reduce tax-related risks.
The system has added the function of informing tax refund. The system will automatically determine whether the taxpayer who has overpaid tax meets the conditions for notification of tax refund (at the same time, there is no record of tax arrears for all taxes, the dynamic credit rating is "high" or "medium", the amount of overpayment for a single household is ≤ 10,000 yuan, and there are no outstanding audit or tax assessment items at present).
From Xiao Chen Tax 08