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【12366热点速递】近期综合类业务常见问题热点答疑(七)
蓝色柳林财税室· 2025-12-16 09:02
Group 1 - The tax declaration period for stamp duty in Qinghai Province is specified as follows: Units and individual businesses must declare and pay stamp duty quarterly for taxable contracts and property transfer documents, while natural persons must declare on a per-transaction basis [1] - For foreign entities or individuals, stamp duty must also be declared on a per-transaction basis [1] - Taxpayers must declare and pay taxes within fifteen days after the end of the quarter or year for quarterly and annual assessments, and within fifteen days from the occurrence of the tax obligation for per-transaction assessments [1] Group 2 - The new electronic tax bureau allows users to check the progress of tax-related applications by logging in and navigating through specific modules [4][6] - The status of tax application progress is displayed as pending submission, pending acceptance, under review, returned, voided, or completed [8] - Users can export tax declaration forms in PDF format through the new electronic tax bureau after confirming the declaration period [9][14] Group 3 - Common reasons for not being able to find a declaration form after submission include incorrect query conditions, delays in processing, and high data volume during the tax period [12][18] - If issues persist, taxpayers are advised to contact the tax authority for assistance [13][19]