How to operate tax refund with tax deferral policy

The specific steps are as follows.

Log in to the local electronic tax bureau (the screenshot takes Anhui Province as an example); in the "My To-Do" module, receive the manufacturing industry's delayed tax refund to-do message (the tax-enterprise direct-connect interactive platform can also receive to the pending message). Click the "Process" button on the far right to enter the process of deferred tax refund business. If the taxpayer clicks "Process" but does not save, the "Manufacturing Delayed Tax Refund" reminder message will not be displayed in "My To Do". You can click "I want to handle tax - General tax refund (credit) management - Mistaken receipt" If you apply for "Overpayment Tax Refund (Exclusively for Manufacturing Industry Delayed Payment)" module, you can apply for "Manufacturing Industry Delayed Tax Refund" again.

Click "Process" and enter the "Tax Refund for Wrong Collection and Overpayment (Special for Delayed Payment in Manufacturing)" module. The system automatically calls up the tax refund application form and pre-fills the data. At this time, the following prompt is displayed. Click " Confirm" to proceed to the next step, and the system will automatically call up the tax refund information. Taxpayers only need to check whether the tax refund details are correct and select a tax refund account; after selecting a bank account, scroll directly to the bottom of the dialog box and click the "Save" button. The system will pop up the following prompt. Click the "OK" button to complete the tax refund application.

After the tax authorities complete the processing, the taxpayer-tax-enterprise direct interaction platform and the Anhui Electronic Taxation Bureau will receive the following reminder: Your tax refund business has been completed, please log in to the Anhui Electronic Taxation Bureau My To be processed, please follow the prompts to process the correction declaration. Please confirm according to the prompts and complete the recommended operations for the correction declaration business. We will automatically enjoy the deferred payment policy for small, medium and micro manufacturing industries for you. After the taxpayer logs in to the Electronic Taxation Bureau, in "My Waiting The "Apply" module will display the "Correction of Manufacturing Deferred Tax Rebate" reminder message; click "Process" and the system will automatically bring out the data. After confirming that it is correct, click the declaration button. The corrected data will automatically enjoy the extension of the deferred payment policy.