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企业所得税清算报备变更与作废
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个体工商户如何办理注销手续?手把手教您获取清税证明操作步骤
蓝色柳林财税室· 2025-10-21 01:18
Group 1 - The article provides a detailed guide on how to handle tax declaration and clearance for businesses, including steps for submitting various tax forms and ensuring compliance with tax regulations [3][4][11]. - It emphasizes the importance of accurately reporting income and expenses when filing personal income tax forms A and B, and the necessity of confirming the status of the business before proceeding with tax submissions [4][11]. - The article outlines the process for modifying or canceling corporate income tax clearance reports, including the required steps to change or void submitted information [15][19][20]. Group 2 - The article explains the procedure for obtaining a tax clearance certificate for businesses that have not engaged in tax activities, detailing the steps to log into the electronic tax bureau and submit a request [24][25][29]. - It highlights the importance of ensuring all tax obligations are settled before attempting to cancel any tax clearance reports, as prior submissions may affect the ability to make changes [20][21]. - The article also mentions the need for businesses to report their corporate income tax within specified timeframes following the completion of liquidation processes [15][20].
自然人电子税务局(扣缴端)如何设置是否扣除减除费用?操作步骤
蓝色柳林财税室· 2025-09-23 01:02
Group 1 - The article provides a detailed guide on how to set up the deduction of reduced expenses in the Individual Electronic Tax Bureau (withholding end) [4][5] - It emphasizes the importance of accurate taxpayer identity information to avoid issues in subsequent operations [5] - The article outlines the steps for modifying personnel information, including selecting whether to deduct reduced expenses during salary withholding [5][4] Group 2 - Instructions are given for taxpayers on how to report and modify corporate income tax clearance filings, including the need to submit within specific timeframes [13][17] - The article specifies that taxpayers must complete their corporate income tax settlement within 60 days of the clearance date [17] - It also mentions the process for canceling corporate income tax clearance filings and the conditions under which this can be done [18][20]