2025年7月山东省电子税务局常见问题汇总

Core Viewpoint - The article provides guidance on how newly established enterprises can manage their tax obligations through the electronic tax bureau, specifically regarding the recognition of tax types and the submission of tax reports [2][5]. Group 1: Tax Type Recognition - Newly established enterprises can add tax types for corporate income tax quarterly prepayment through the electronic tax bureau by following specific steps [2][4]. - The process involves accessing the "Tax Types to be Reported" module and clicking the "Add Tax Type" button to submit the necessary information [5][6]. Group 2: Tax Source Issues - If an enterprise encounters issues with land value-added tax source collection, it may need to contact the tax authority to delete incorrect tax source information before re-collecting the tax source [6]. - The system may show "0" for the cumulative water extraction amount in the first quarter of 2024 due to annual cumulative calculations [8]. Group 3: Credit Rating Management - After a credit rating repair, the electronic tax bureau requires time for information synchronization, which may delay the update of the credit rating status [8]. - If an enterprise cannot select a year for credit rating repair, it should verify if there have been any changes in registration status, as only normal status years will be displayed for repair [9].