欢迎扫描下方二维码关注： 方法 您可以登录新电子税务局,依次点击 【我要办税】 税务数字账户】 首页 我要查询 我要办税 公众服 我的待办 级纳税人 IM 距本月征期结束还有6天 事项名称 150 123 0 办税进度及结果 社保费业务 税务数字账户 查询 【发票业务】 进入 【发票查询统计】模块 点击 用票业务办理 在这里不仅可以查到我们自行开具的 发票还可以查到我们取得的发票，点 击"详情"就可以查看发票状态，点 击"冲红类"、"退税类"或"扣除 类"标签页还可以查看对应标签页的 发票信息。 可进入发票详情界面 发票状态详情 开展日本 2025-09-19 10:43:27 金2 肖售方体 状态德自 除了在电子税务局上查询，大家还可 以通过国家税务总局网站 -- 发票查 验功能或前往办税服务厅查询。 合规经营诚信纳和 税收服务"一带一 税案通报 纳税服务 機 양 步税服务 脱贫智慧 办税 8 8 专题专栏 第34个全国际收宣传真 IT IN PROCESSION AND 自然人电子税务局(扣缴端)申报] 资薪金所得,税款计算时,提示"上一属期 按照6万扣除累计减除费用,请继续保持 或从1月属期开始更正", ...

Group 1 - The process for declaring work injury insurance fees for engineering projects involves logging into the social insurance fee management client, adding unit information, and selecting the correct tax registration information [2] - After the construction unit completes the insurance registration and associates the payment information at the tax office, they can access the "Engineering Project Social Insurance Fee Declaration (Self-Service)" menu to query the project information pending declaration [3] - The construction unit can verify the declaration data and submit it after calculating the payable amount from the tax system [4] Group 2 - Once the declaration is completed, the construction unit can check the declared project information in the "Declaration Records" menu [4] - The system displays the declared data, allowing the construction unit to view details, make payments, or void unprocessed declaration data [4] - The social insurance fee management client for construction work injury declaration is a separate module that requires prior registration at the local social security bureau and association at the tax authority [5] Group 3 - In case of data loss due to computer changes or software reinstallation, tax personnel can apply for the "Data Download" function at the tax service hall to retrieve individual income tax data within 72 hours [6] - After logging in, personnel can download previously submitted information by confirming the download prompt [7] - The process includes verifying via SMS and accessing the unit declaration record to download past individual income tax declaration forms [8]

Group 1 - The article provides a step-by-step guide for taxpayers on how to correct and void monthly (quarterly) operating income tax declarations in the electronic tax bureau [1][8] - Step 1 involves logging into the electronic tax bureau and navigating to the operating income module to initiate the tax declaration process [2] - Step 2 requires selecting the record that needs correction and clicking on "Start Correction" [3] - Step 3 entails modifying the data as per actual circumstances and confirming the changes [4] - Step 4 involves selecting the record to be declared and submitting the corrected declaration [6] - Step 5 indicates that the system will automatically retrieve the declaration result within 30 seconds, with an option to manually obtain feedback [7] - Step 6 explains that if the period to be corrected has been declared but not paid, or if the taxable amount is zero, the declaration can be voided directly [8] Group 2 - The article outlines the criteria for recognizing high-tech enterprises, which must engage in continuous R&D and technology transformation within key national support areas [13] - High-tech enterprises must possess core independent intellectual property rights and be registered in mainland China [14] - Recognition requires meeting several conditions, including having a minimum of 10% of technical staff engaged in R&D activities [15][16] - The article specifies the required ratio of R&D expenses to sales revenue based on the company's revenue brackets [17] - It also states that at least 60% of R&D expenses must occur within China [18] - High-tech enterprises can benefit from a reduced corporate income tax rate of 15% [20] - The article mentions that losses from the previous five years can be carried forward for up to ten years for qualifying high-tech enterprises [21] - Additionally, it highlights that foreign income for recognized high-tech enterprises can also enjoy the 15% tax rate [22]

Group 1 - The article provides a step-by-step guide for enterprises from other provinces to register on the Natural Person Electronic Tax Bureau (withholding end) in Shandong Province, including entering taxpayer identification numbers and selecting the appropriate options [1][2]. - It details the process for adding tax personnel information, including entering names and mobile numbers, and confirms the information before proceeding [3][5]. - The article explains how to log in to the Natural Person Electronic Tax Bureau, select the tax month, and add domestic personnel information, including necessary personal details [4][7]. Group 2 - It describes the process for declaring comprehensive income, including selecting normal salary income and generating data for reporting [6][11]. - The article outlines the steps for tax calculation and submission of the declaration form, ensuring all data is accurate before sending [12]. - It includes instructions for tax payment, detailing how to select records and choose payment methods [14].

Core Viewpoint - The article provides a step-by-step guide for taxpayers on how to correct or void their monthly (quarterly) business income tax declarations using the Natural Person Electronic Tax Bureau (Web version) [2][3][4]. Summary by Sections Introduction - The article aims to assist taxpayers in understanding the operational processes of the Natural Person Electronic Tax Bureau through a video series [2]. Step-by-Step Guide - Step 1: Log in to the Natural Person Electronic Tax Bureau using the personal income tax app or password [2]. - Step 2: Navigate to "Query" and select "Declaration Query (Correction/Void Declaration)" [2]. - Step 3: Click on "Completed" and then "View" to access the operation interface [3]. - Step 4: Click "Modify" to enter the "Input Investment Unit Information" screen and proceed [3]. - Step 5: Modify data in the "Input Tax Calculation Information" screen and continue [3]. - Step 6: In the "Input Tax Exemption Amount" screen, read the prompts and proceed [3]. - Step 7: Confirm the declaration information in the "Confirm Declaration Information" screen and finalize the correction [3]. - Step 8: If the correction period has been declared but not paid, or if the taxable amount is zero, the declaration can be voided directly [4]. Conclusion - The article encourages taxpayers to learn the correction process and invites them to watch the instructional video for further assistance [4].