1. First, the taxpayer logs in to the People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Shanghai Electronic Taxation Bureau with the CA certificate, selects "I want to do tax" and "General Tax Refund (Refund) Management"-"Innovative version of settlement and overpayment of tax refund", and clicks to enter the processing page.
2. Secondly, after the taxpayer reads the prompt information in detail and clicks "Agree", he enters the application filling interface, in which the taxpayer information is automatically brought out by the system, including the name of the tax refund bank, the tax refund type, the method of applying for tax refund (fee), the tax refund reason type and the required items of the applicant. Taxpayers need to choose the corresponding tax refund details, carefully review or correct the declaration, the tax payment period is correct, the amount of tax refund applied for is accurate, and the description content is complete and true.
3. After the taxpayer finally confirms that it is correct, he can click "Next" and "Submit" to use CA digital certificate for electronic signature and submit it to the competent tax authorities for review. For successfully submitted projects, you can check the acceptance status in "I want to inquire" and "Tax progress and result information inquiry".