增值税 附加税(2020年税金及附加税率)

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| < | > | <为有效减少纳税人申报操作次数,同时有效避免漏报和少报附加税费,广东省电子税务局推出> | < | > | <监制| > | < | > | | < | > | <“主附加税费合并申报”功能> | < | > | <监制| > | < | > | | < | > | <。> | < | > | <监制| > | < | > |

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| < | > | <此功能可在保留现行各种税费申报单样式的基础上实现> | < | > | <监制| > | < | > | | < | > | <六种税费“联合展示、联合申报、一次性缴纳”> | < | > | <监制| > | < | > | | < | > | <,可完成增值税、消费税、城市维护建设税、教育费附加、地方教育费附加、文化事业建设费等六种税费的联合申报,一个界面。> | < | > | <监制| > | < | > |

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| < | > | <  > | < | > | <监制| > | < | > | | < | > | <功能上线后,获得纳税人一致好评。是你挑的吗?> | < | > | <监制| > | < | > | | < | > | <> | < | > | <监制| > | < | > |

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| < | > | <界面如果你是消费税,> | < | > | <监制| > | < | > |

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| < | > | <如果你是文化建设费的缴纳人,在填写文化建设费申报表之前需要保存并确认主辅税申报表。> | < | > | <监制| > | < | > |

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| < | > | <  > | < | > | <监制| > | < | > | | < | > | <消费税申报> | < | > | <监制| > | < | > | | < | > | <> | < | > | <监制| > | < | > |

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| < | > | <点击“填写申报表”进入消费税申报表。正确填写申报表后,点击“保存并确认消费税信息”。保存成功后,点击“返回合并申报”。> | < | > | <监制| > | < | > |

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| < | > | <  > | < | > | <监制| > | < | > | | < | > | <增值税申报> | < | > | <监制| > | < | > | | < | > | <> | < | > | <监制| > | < | > |

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| < | > | <点击“填写申报表”进入增值税申报表。这里我们以小规模纳税人为例,通过发票数据汇总页面,一键将当月的发票信息导入到申报表中,点击“保存并确认增值税信息”,保存成功后点击“返回合并申报”。> | < | > | <监制| > | < | > |

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| < | > | <  > | < | > | <监制| > | < | > | | < | > | <附加税(费)申报表> | < | > | <监制| > | < | > | | < | > | <> | < | > | <监制| > | < | > |

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| < | > | <点击“填写申报表”进入附加税(费)申报表。确认增值税和消费税的附加税(费)信息后,点击“保存并确认城市维护建设税、教育费附加和地方教育费附加信息”。保存成功后,点击“返回合并申报”。> | < | > | <监制| > | < | > |
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| < | > | <  > | < | > | <监制| > | < | > | | < | > | <文化事业建设费申报表> | < | > | <监制| > | < | > | | < | > | <> | < | > | <监制| > | < | > |

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| < | > | <点击“填写申报表”进入文化事业建设费申报表。正确填写申报表后,点击“保存文化事业建设费信息”。保存成功后,点击“返回合并申报”。> | < | > | <监制| > | < | > |

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| < | > | <此时,所有主附纳税申报表的状态为“已保存并确认”,点击“提交主附纳税合并申报信息”。> | < | > | <监制| > | < | > |

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| < | > | <您可以选择点击“合并纳税”进行纳税,这样就完成了主要附加税的合并申报和缴纳。> | < | > | <监制| > | < | > |
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