汇算清缴退税操作流程来了 - 北京代理记账

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汇算清缴退税操作流程来了 - 北京代理记账

汇算清缴退税操作流程来了

2021-04-01上一篇：你清楚企业审计适用情形及流程吗？金海贝融告诉你|下一篇：财务报表最应该看的三个重点，90%的会计都还不知道！

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“汇算清缴退税”so easy！

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办理流程

• 流程图说明 •

1	登录“北京市电子税务局”，点击“我要办税”，点击“一般退（抵）税管理”模块，选择左侧“汇算清缴结算多缴退抵税”。
2	“退抵税费原因类型”选择“汇算清缴退库”，“申请退抵税（费）方式”选择“退税”。
3	填写“退税申请理由”及“本次退抵税额”。

4	上传附件资料，提交申请，在“事项进度管理”模块中查询受理结果。

编辑设计：北京西城税务

来源：北京税务

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