How to fill in the stamp tax source information report

Note: This article is explained by the client of the Electronic Taxation Bureau.

(If you don't download the client, you can also use the [Electronic Taxation Bureau Web Edition] operation. )

The list of stamp tax sources and stamp duty declaration need to be handled from the "Property and Behavior Tax Declaration" module of the Electronic Taxation Bureau. The specific operation steps are as follows:

1. Enter the client or webpage of the electronic tax bureau;

Two, choose tax control equipment or SMS login mode to log in to the tax interface;

3. After entering the main interface of taxation, select I want to tax.

4. Select the left tax declaration and payment, property and behavior tax declaration, check the stamp duty and click on the right tax source information collection;

Five, the newly collected information, select quarterly or secondary report, determine;

6. Fill in by stamp duty category, such as purchase and sale contract, processing contract, construction and installation project contract, property lease contract, etc. The tax rate is automatically generated by the system and filled in according to the contract amount;

Seven, save the report, click on the "declare" button at the top of the declaration and deduction.