The whole process of submission, correction and invalidation of tax returns.
First, send a statement.
The user clicks the declaration form submission menu, and the system will automatically generate the declaration form. In order to strengthen data quality control, only 1 declaration can be made for each customs declaration. If all the income of this period has been filled in correctly, click Send to declare and submit the report, and click Get feedback in time to check the declaration results.
If the system detects abnormal data when generating the declaration form, it will not be able to generate the report, and the corresponding prompt message will pop up when clicking the declaration form to submit. Ask the user to close the prompt, return to the report filling page, correct or supplement the abnormal data, click the declaration form again, generate the report and send the declaration.
In addition, when you click send declaration, you will also check the contents in the attached table. If the system detects that the exemption list or commercial health insurance list is not completely entered, a prompt will pop up to prevent the declaration, as shown in Figure 5. 1-3. Users need to return to the timesheet to supplement or correct data.
After the user successfully sends the statement, a progress bar will pop up, showing the status that the system is processing, as shown in Figure 4. After the progress bar is buffered, the system will give feedback results, as shown in Figure 5.
Second, the feedback system has the function of automatically obtaining feedback by sending the declaration, and also has the function of manually obtaining the declaration feedback by clicking the Get Feedback button. This business can only be carried out after the declaration is successful. Obtaining feedback is mainly to obtain the processing results of this declaration at the local office. We can adjust the declaration data according to the feedback information and declare again. At present, there are several scenarios for obtaining feedback: failed declaration, being declared, no charge for successful declaration, no charge for successful declaration, no charge for successful declaration, failed voiding and successful voiding.
Four. Declaration and correction After successful declaration or payment, any misstatement or omission is found, which can be corrected by declaration and correction, as shown in Figure 5. 1-8. The corrected declaration will overwrite the previous declaration record. After the correction is started, please modify it directly on the basis of the original declared data. If the previous declaration has been deducted, the overpaid tax will be refunded, and the underpaid tax will be refunded in the tax hall.
Verb (abbreviation of verb) declare void The declare void button is only displayed when the declaration is successful and no deduction has been made. After clicking, the void declaration process will be started. After receiving the feedback of failure success, the record of the last successful declaration will be cleared, and the user can continue to fill in the declaration form and send the declaration.