电子税务局常见问题汇总解答

Core Viewpoint - The article discusses common issues and solutions related to the electronic tax bureau's functionalities for new taxpayers and tax reporting processes, emphasizing the importance of correctly navigating the system to ensure compliance and accurate reporting. Group 1: New Taxpayer Registration - When unable to select "taxpayer's street or township," it is advised to first choose the administrative district before selecting the corresponding street or township [8]. - To confirm new taxpayer registration information, users should click "Add Tax Source," fill in the required information, and save it [2]. Group 2: Environmental Protection Tax Reporting - If the "Add Tax Source" button is not visible when reporting the environmental protection tax for Q1 2025, users should close the previous unreported list popup and navigate to the tax source collection module [5]. - Users can access the environmental protection tax details by clicking on the "Tax Source Collection" card, which will display the option to add new tax sources [3]. Group 3: Tax Declaration Issues - In cases where the same personnel information appears multiple times in the tax fee details during reverse invoicing, users should reset the form to retrieve pre-filled data and confirm personnel information [10]. - If discrepancies arise in the "105 National Economic Industry" during corporate income tax annual reporting, users should re-enter the reporting module and click the "Get Initialization Data" button to refresh the industry information [11][12].