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【12366问答】1月大征期常见操作可视答疑精选(社保费办理、个人股权转让、发票开具、退税办理)
蓝色柳林财税室· 2026-01-11 05:20
Group 1: Social Security Fee Management - Companies can confirm and handle issues with social security fee submissions by checking the tax payment certificate, verifying bank deductions, or waiting for a period before retrying [1][2] - If the social security business page is blank in the new electronic tax bureau, it may be due to permission issues, system errors, or the need to use the social security fee deduction client [2][3] - During peak payment periods, server overload may cause issues in accessing flexible employment social insurance payment information, and users are advised to try again later or use alternative channels [3] Group 2: Personal Equity Transfer - The process for verifying personal equity transfer tax payment status involves submitting a tax verification application through the "One Network" service, which simplifies the registration process for shareholders [5] - The complete procedure for personal equity transfer includes online declaration of transfer income, stamp tax declaration, reporting equity changes to the tax authority, and verifying tax payment status [7] - If the equity transfer information cannot be retrieved in the "One Network" service, users should check the validity period of the investment party's information in the electronic tax bureau [7] Group 3: Invoice Management - The process for issuing various types of invoices, such as for vehicles or real estate, is consistent and can be completed through the new electronic tax bureau by following specific steps [9] - Bulk downloading of digital invoices in PDF, XML, or OFD formats is straightforward and can be done through the electronic tax bureau by selecting the desired invoices and confirming the download [11] - Taxpayers can apply for refunds on vehicle and vessel taxes if the vehicles are stolen, scrapped, or lost, by providing necessary documentation to the tax authority [12]
服务月送实惠,个体户明规则——这些发票“雷区”踩不得!
蓝色柳林财税室· 2025-10-01 08:31
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].
【轻松办税】已开具的发票如何查询对方是否已抵扣?操作步骤
蓝色柳林财税室· 2025-08-02 09:01
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]
【12366热点速递】近期关于发票业务类问题热点答疑(撤销抵扣勾选的发票)操作步骤
蓝色柳林财税室· 2025-07-07 09:23
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]