欢迎扫描下方二维码关注： 热点梳理 图片 问答来啦 本期申税小微继续带您回顾常见操作类可视答疑收集的问题，一起来学习一下有关社保费办理、个人股权转让、发票业务、退（抵）税 （费）办理的12366热点问答吧~ 一、社保费办理 图片 1. 企业在社保费管理客户端为员工申报社保费时，系统长时间显示"缴费处理中"，随后提示"获取缴费结果超时"，该怎么处理？ 答 ： 可以通过以下三个方式来确认和处理： 第一种方式是查询社保费完税证明是否已经生成。 第二种方式是查询网银是否已经扣款成功。 第三种方式是等待30分钟后或隔天再查询尝试。 图片 2. 在新电子税务局操作时，点击"社保业务"页面空白，该怎么处理？ 答 ： 这种情况主要有三个可能的原因，大家可以逐一排查： 1.可能因没有权限导致页面空白，联系法人/财务核实是否已经添加相关办税权限。 12366 2.系统异常，可清理浏览器缓存或更换浏览器后重试。 3.通过登录社保费扣缴客户端进行操作。 图片 3. 在随申办（一网通办）中查看灵活就业社会保险缴纳信息时，页面显示"服务器异常，无法加载任何信息"，该怎么处理？ 答 ： 这种情况主要是因为缴费高峰期导致的服务器压力过大，处 ...

Core Viewpoint - The article emphasizes the importance of tax compliance and provides detailed information on various tax obligations and deadlines for taxpayers in Qingdao [8][10]. Tax Obligations - Taxpayers are required to declare and pay several taxes including value-added tax, consumption tax, urban maintenance and construction tax, education fee surcharge, local education surcharge, cultural industry construction fee, personal income tax, corporate income tax, and others by specific deadlines [8]. - The deadlines for social insurance contributions are also highlighted, with specific dates for different types of taxes [9]. Taxpayer Services - The article mentions the availability of a taxpayer service hotline (12366) for assistance with tax-related inquiries, including issues related to electronic invoicing [12]. - It provides guidance on how to manage permissions for tax-related functions within the electronic tax system, ensuring that authorized personnel can access necessary features [13][14].

Group 1 - The article provides a guide on how to check whether a client's invoice has been selected for tax deduction through the electronic tax bureau or its app [1][9] - The steps to query invoices include logging into the electronic tax bureau, navigating to the invoice query section, and selecting the appropriate query conditions [1][3] - Users can view detailed information about the invoice status by clicking on the "details" link, which shows the current label information of the selected invoice [3][5] Group 2 - The article emphasizes the importance of understanding tax benefits and ensuring compliance to effectively utilize available tax incentives [14][15] - It discusses the differences in tax treatment for domestic and foreign R&D expenses, highlighting the calculation of deductible amounts for both types [14][17] - The article outlines the process for foreign investors to report reinvestment information and the necessary documentation required for tax credit eligibility [17][20]

Group 1 - The article provides detailed instructions on how to revoke the deduction selection of invoices in the new electronic tax bureau [1][2][3] - It outlines the steps for taxpayers to apply for invoice usage needs, including first-time and non-first-time applicants [3][4] - The process for deducting input VAT on agricultural product invoices is explained, including necessary steps and conditions [4] Group 2 - The article mentions the requirement for different types of vehicle sales invoices based on the buyer's purpose, as per the regulations from the National Taxation Administration [4]