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【轻松办税】一网通办“个人股权变更一件事”无法选择出让方信息,怎么办?
蓝色柳林财税室· 2025-07-24 09:31
Group 1 - The article discusses issues related to the inability to select transferor information during the "personal equity change" process due to synchronization problems with the electronic tax bureau [1] - Two main situations are identified: one where the company did not synchronize shareholder information after a previous equity change, and another where the investment information is outdated [1] - The article provides a step-by-step guide for companies to verify and correct their investment information through the new electronic tax bureau platform [1] Group 2 - The article emphasizes the importance of keeping investment information updated to facilitate smooth transactions in equity changes [1] - It highlights the functionality of the electronic tax bureau in managing and reporting tax-related identity information changes [1] - The process for correcting investment information is outlined, ensuring that companies can proceed with their equity change operations without further issues [1]
自然人代开不动产租赁发票轻松掌握操作步骤
蓝色柳林财税室· 2025-07-12 01:07
Group 1 - The article provides a detailed guide on how to register and apply for real estate rental invoice issuance through the national electronic tax bureau, specifically for individuals holding Hong Kong and Macau travel permits [4][5][6] - It outlines the steps for face recognition verification during the application process and offers solutions for common issues encountered during this verification [5][7] - The article emphasizes the importance of correctly filling out rental contract details, including total rental amounts and the necessity of submitting supporting documents such as property ownership certificates [7][8] Group 2 - It explains the process for tenants or intermediaries to apply for rental invoices, including the requirement to upload authorization documents and the need for landlord confirmation [10][11] - The article highlights the functionality of the "Yue Tax Pass" mini-program for similar applications, ensuring consistency in the information required across platforms [8][10] - It provides a reminder for landlords to authorize applications made by tenants or agents, detailing the steps for confirming such authorizations [13][11]
山西:如何通过电子税务局查询增值税即征即退备案有效期?操作步骤
蓝色柳林财税室· 2025-07-11 00:47
Core Viewpoint - The article provides a step-by-step guide for taxpayers in Shanxi Province on how to check the expiration date of the VAT immediate refund policy through the electronic tax bureau [1][2]. Group 1: Steps to Query VAT Refund Policy - Step 1: Log in to the electronic tax bureau as a business entity, navigate to "I want to query" and select "One-stop query" followed by "Tax reduction and exemption filing information query" [1][2]. - Step 2: In the "Tax reduction and exemption filing information query" interface, select the discount type "Immediate refund," input the filing date range, and click "Query" [2]. - Step 3: Review the results to find the "Policy effective expiration date" [2].
【轻松办税】一文了解如何在线查验中国税收居民身份证明
蓝色柳林财税室· 2025-05-28 00:48
Core Viewpoint - The article provides a detailed guide on how to verify the new Chinese tax residency certificate online, emphasizing the steps involved in the process [1]. Group 1: Steps for Online Verification - Step 1: Log in to the Electronic Tax Bureau through either the enterprise or individual business portal, then navigate to the public service section and select the public inquiry function [2]. - Step 2: Fill in the necessary information for the tax residency certificate, including taxpayer name, identification number, and tax year, followed by entering the verification code to proceed with the query [4]. - Step 3: After retrieving the corresponding tax residency certificate, users can click to view it in the preview interface [6]. Group 2: Important Reminders - The new style of the Chinese tax residency certificate is effective for documents with a final review date on or after April 1, 2025, while documents with a final review date before this will use the old style [7]. - The public inquiry function is currently limited to tax residency certificates issued for resident enterprises and does not include those for resident individuals [7].
山西:如何查询历史属期的抵扣勾选明细操作步骤
蓝色柳林财税室· 2025-05-15 01:07
Core Viewpoint - The article discusses the establishment and operational guidelines of a unified electronic tax bureau in Shanxi Province, emphasizing the importance of standardized tax services for businesses and individuals [3][8]. Group 1: Electronic Tax Bureau Overview - The unified electronic tax bureau aims to streamline tax processes and improve service efficiency for taxpayers in Shanxi Province [3]. - The platform is designed to facilitate various tax-related services, including invoice management and tax declaration [4][9]. Group 2: Taxpayer Services - Taxpayers can access a range of services through the new electronic tax bureau, including real-time queries and historical confirmation information [4][9]. - The platform encourages user engagement by providing a feedback mechanism for service satisfaction [9]. Group 3: Future Developments - The article mentions upcoming enhancements to the electronic tax bureau, which will further improve the user experience and expand service offerings [3][4].
非税通用申报功能路径调整啦!
蓝色柳林财税室· 2025-05-10 10:03
Group 1 - The article discusses the process of tax declaration and payment through the electronic tax bureau in Zhejiang, emphasizing the steps required for successful submission and payment [5][6]. - It outlines the options available for immediate payment after declaration, as well as the procedure for deferred payment, highlighting the importance of confirming the payment method [5][6]. - The article serves as a guide for users to navigate the electronic tax system, providing practical instructions for tax-related tasks [5][6]. Group 2 - The content is presented as a learning resource, indicating that it is not an official platform and is meant for educational purposes only [8]. - The authors encourage readers to engage in sharing learning experiences and outcomes, fostering a collaborative environment for tax-related knowledge [8].