欢迎扫描下方二维码关注： 生业保险 基本美老保险 工伤保险 生育保险 我目前正处于试用期还没有转正, 02 用人单位要给我们的社保吗? 答 当然需要! 《社会保险法》规定，用人单 位应当自用工之日起三十日内为其职工向 社会保险经办机构申请办理社会 保险登记。和用人单位存在劳动 30 关系的，试用期也需要缴纳社保。 我刚入职的时候缴费基数 Q3 是按什么来算的呢? 答 《浙江省职工基本养老保险条例》规定, 新参加工作、重新就业和新建用人单位的 职工,从进入用人单位之月起,当年缴费 工资按用人单位确定的月工资收入计算。 入职当年社保月缴费基数 用人单位确定的月工资收入 我在企业上班后，需要我自己缴纳的 O4 社保费大概有多少? 答 工伤保险由用人单位缴纳,养老保险、医 疗保险（含生育保险）、失业保险由用人 单位和个人共同缴纳。所以需要你自己缴 费的养老、医疗、失业保险个人部分的费 率分别为8%、2%和0.5%。 养老 8 8% 医疗 > 2% 举个例子,如果你每个月社保费的缴费基 数为6000元，那需要你自己承担的部分 即6000×（8%+2%+0.5%）=630元，该 部分金额也由用人单位统一代扣代缴哦! 我目 ...

Group 1 - The article discusses the process for enterprises to access the "Going Global" tax service through the electronic tax bureau, emphasizing the steps to log in and navigate the system [1][2]. - After logging in, enterprises can fill out an initial questionnaire to assess their overseas operations and tax needs, which will help tax officials provide tailored consulting services [3][4]. - Enterprises can customize their tax guidance by selecting specific countries or regions, allowing them to receive personalized tax guides and investment tax information [5]. Group 2 - The article includes a reminder about the management of individual industrial and commercial households, stating that they must report to tax authorities before ceasing operations and must also report if they wish to extend their business suspension [15]. - It clarifies that only those individual industrial and commercial households and sole proprietorships that follow the periodic fixed-rate taxation method can apply for business suspension [15]. - A question from a user regarding the ability to offset losses from a partnership against corporate profits was addressed, confirming that such losses cannot be used for tax reduction purposes [17][18].

欢迎扫描下方二维码关注： 是指在承诺的时限内完成快件的收 寄、分拣、运输、投递服务的业务活 动，不包括快递企业仅提供运输服务的 业务活动。 快递未端服务 是指上述收寄、投递服务。快件是 指快递企业递送的信件、包裹、印刷品 等物品。 收寄服务 是指快递企业接受寄件人委托,完 成快件下单、验视、包装、封装等服务 的业务活动。 分拣服务 三 是指快递企业对快件进行归类、封 发的业务活动。 投递服务 是指快递企业将快件按约定方式投 交到约定的地址或收件人的业务活动。 三、快递服务应该怎么申报增值税? 快递企业提供快递服务取得的收入 , 按照"收派服务"缴纳增值税。 四、什么是收派服务? 根据财税〔2016〕36号文《营业 税 改 征 增 值 税 试 点 实 施 办 法 》 中 附 件 《销售服务、无形资产、不动产注释》 的规定: "收派服务"属于现代服务业下的 物流辅助业，具体是指接受寄件人委 托，在承诺的时限内完成函件和包裹的 收件、分拣、派送服务的业务活动。具 体分属：一、销售服务：（六）现代服 务：4.物流辅助服务：（7）收派服务。 五、增值税税率是多少? ▲ 按照现行增值税政策，提供快递收 派服务,属于物流辅 ...

Group 1 - The article provides a step-by-step guide for businesses to navigate the new electronic tax bureau system, emphasizing the importance of proper login procedures and tax declaration processes [2][3][4]. - It details the process of adding new tax types, specifically focusing on environmental protection tax, and the necessary steps for tax source collection [3][4][5]. - The article outlines the requirements for filling out pollution discharge information, including the need for permits and monitoring details, as well as the use of intelligent pre-filling for pollution coefficients [4][5]. Group 2 - The article explains the calculation and declaration of pollutants, highlighting the specific modules within the electronic tax system that businesses must utilize for accurate reporting [5][11]. - It mentions the transition of invoice issuance responsibilities from individuals to businesses, detailing the process for companies to initiate invoice applications through the electronic tax system [11]. - The article also touches on the credit scoring system for tax service institutions, outlining the penalties for non-compliance with tax laws and regulations [12][13].

网民"独行人生"： 职工在不同省份重复参保了，怎么办？如何查询参保年限信息？ 欢迎扫描下方二维码关注： 人力资源社会保障部 养老保险司、社会保险事业管理中心： 若参保人员 在同一时期分别以个人身份和以职工身份，重复缴纳了职工养老保险费 ，应当保留职工身份的基本养老保险关系和个人账户，清理 同期其他的养老保险关系。 若 在同一时期中 ，参保人员 在多个地区均以职工身份参保重复缴费 ，或者 在多个地区均以个人身份参保重复缴费的 ，参保人可选择保留一地 基本养老保险关系和个人账户，清理其他同期关系。 您可通过国家社会保险公共服务平台、掌上12333APP、电子社保卡等方式，登录查询个人参保年限等信息。 网民"嘿 宝贝"： 未与公司签订劳动合同也没有缴纳工伤保险费，员工如何申请工伤认定？ 人力资源社会保障部 工伤保险司： 工伤职工或者其近亲属、工会组织 在事故伤害发生之日或者被诊断、鉴定为职业病之日起 1年内 ，可以向用人单位所在地统筹地区社会保险行政 部门 提出工伤认定申请 ，提交工伤认定申请表、与用人单位存在劳动关系（包括事实劳动关系）的证明材料以及医疗机构出具的受伤后诊断证 明等。 网民"以"： 因工致残被鉴定 ...

Core Viewpoint - The article discusses the tax obligations of construction companies regarding the prepayment of value-added tax (VAT) based on their monthly sales revenue, emphasizing the importance of accurately reporting sales figures and understanding the implications of multiple projects within the same tax jurisdiction [2][5]. Group 1: Tax Prepayment Guidelines - Taxpayers must fill out the "VAT and Additional Tax Prepayment Form" and are responsible for the accuracy of the reported information, confirming it with a signature in the declaration section [2]. - The monthly sales revenue for VAT prepayment is calculated after deducting subcontractor costs, which is crucial for determining eligibility for the small-scale taxpayer exemption of 100,000 yuan [3]. - If multiple construction projects exist within the same tax jurisdiction, the total sales revenue across all projects is considered for VAT prepayment, and if it exceeds 100,000 yuan, prepayment is required [5]. Group 2: Refund Policies - Small-scale taxpayers whose monthly sales revenue does not exceed 100,000 yuan are not required to prepay VAT, and any prepayments made can be refunded upon application to the tax authority [5].

Group 1 - The core point of the article emphasizes the deadline for the annual declaration of business ledger stamp duty, which is January 20, 2026, for the 2025 fiscal year [1] - The article provides a detailed electronic tax bureau declaration process for stamp duty, encouraging timely submission [1][24] Group 2 - The first step involves accessing the electronic tax bureau and navigating to the tax declaration section [2][3] - The second step includes tax source information collection, where users can either enter data individually or import it in bulk [7][11] - The third step focuses on submitting the declaration, with options for confirmation-based or form-based submissions [15][16] - The final step is the payment of taxes after successful declaration submission [20][21]

欢迎扫描下方二维码关注： 起了解税收相关知识 哪些情形不缴纳资温税? 来源 杭州税务 欢迎扫描下方二维码关注： 温馨提醒：蓝色柳林财税室为非官方平台，是由编者以学习笔记形式建立的平台，所有笔记写作记录的文章及转发的法律法规仅供读者学习 参考之用，并非实际办税费的标准，欢迎交流学习，共同分享学习经验成果。文章版权归原作者所有，如有不妥，请联系删除。 根据《财政部 税务总局关 于明确资源税有关政策执行口 径的公告》(财政部 税务总局 公告2025年第12号) 规定: 关于不缴纳资源税的情形 (一) 各级行政机关、监察机关、 审判机关、检察机关,以及法律法规授 权的具有管理公共事务职能的事业单 位和组织依照国家有关法律法规罚没 收缴的资源税应税产品(以下简称应税 产品),不缴纳资源税。 (二) 工程建设项目在批准占地 范围内开采并直接用于本工程回填的 砂石、粘土等矿产品,不属于开发座 税资源,不缴纳资源税。 UMETO 您好! 这里是青岛12366纳税 缴费服务热线,请问有什么可 以帮您? 纳税缴费信用复评的办理时限 是多久? 《国家税务总局关于发布(纳税缴 费信用管理办法〉的公告》(国家 税务总局公告2025年第 ...

Group 1 - The article defines taxpayers in China as individuals or entities that occupy agricultural land for non-agricultural construction, regardless of whether the land use was approved or not [2] - Tax is required when agricultural land is used for non-agricultural purposes, including damage caused by excavation, subsidence, or pollution [3] - Certain situations are exempt from taxation, such as using agricultural land for water conservancy facilities or agricultural production facilities [3][4] Group 2 - The tax amount is calculated using the formula: Tax Payable = Taxable Land Area × Local Applicable Tax Rate [6] - Special reminders include a 150% increase in tax for occupying basic farmland and a potential reduction of up to 50% for other types of agricultural land [6] - Regions with per capita farmland below 0.5 mu may increase the applicable tax rate by up to 50% based on local economic conditions [6] Group 3 - The government has established various tax exemption policies to support public welfare and key construction projects, including full exemptions for military facilities and educational institutions [7] - Tax reductions are available for infrastructure projects like railways and highways, with a preferential tax rate of 2 yuan per square meter [7] - Tax refunds can be applied for if land is restored to agricultural use within specified timeframes after damage [7] Group 4 - Tax payment is due within 30 days of receiving land use notification or recognition of actual occupation [7] - Taxes must be paid at the local tax authority where the agricultural land is located [7] - If land use changes and no longer qualifies for exemptions, taxpayers must pay the owed taxes within 30 days [7]

Group 1 - The article provides guidance for taxpayers on how to query their recognized tax types through the electronic tax bureau [2][3] - Taxpayers can supplement unrecognized tax types by following specific procedures outlined in the article [5][6] - Detailed information about recognized tax types, including tax categories, payment deadlines, and tax rates, can be accessed through the "Taxpayer Information Query" section [4][3] Group 2 - The electronic tax bureau offers various services, including tax declaration, payment, and information reporting, which can be accessed online [6][18] - Taxpayers are encouraged to utilize the electronic tax bureau or its app for tax-related services, with options for remote assistance available if needed [22][23] - The article emphasizes the importance of timely tax declaration and payment, providing specific deadlines for various taxes [15][16]