欢迎扫描下方二维码关注： 财务小周 申税小微，我们公司前期有重大税收违法失信信息在"信用中国"上公布，因为这个 失信行为造成客户的大量流失，老板也急死了。但现在我们公司已缴清（退）税款、滞 纳金、罚款，请问可以申请提前停止公布失信信息吗? 为鼓励失信主体主动纠正违法行为、积极承担社会责任、重塑良好信用，《重大税收违法失信主体信息公布管理办法》（国家 税务总局令第54号）规定符合三类条件的失信主体，可以向税务机关申请提前停止公布失信信息。一起来看看吧！ 1 按上述情形第一项规定申请提前停止公布的，申请人应当提交停止公布失信信息申请表、诚信纳税承诺书等。 按上述情形第二项规定申请提前停止公布的，申请人应当提交停止公布失信信息申请表，人民法院出具的批准重整计划或认可 和解协议的裁定书等。 按上述情形第三项规定申请提前停止公布的，申请人应当提交停止公布失信信息申请表、诚信纳税承诺书以及省、自治区、直 辖市、计划单列市人民政府出具的有关材料等。 注：具体材料要求，可详询作出确定失信主体决定的税务机关。 提前停止公布失信信息包括哪些情形？ 失信信息公布期间，符合下列条件之一的，失信主体或者其破产管理人可以向作出确定失信主 ...

欢迎扫描下方二维码关注： 来源： 北京税务 个人所得税预扣率表 (居民个人工资、薪金所得预扣预缴适用) | 级数 | 累计预扣预缴应纳税所得额 | 预扣率(%) | 速算扣除数 | | --- | --- | --- | --- | | 0 | 不超过 36000 元的 | 3 | 0 | | 2 | 超过 36000元至 144000元的部分 | 10 | 2520 | | 3 | 超过 144000元至 300000元的部分 | 20 | 16920 | | র্ব | 超过 300000 元至 420000元的部分 | 25 | 31920 | | 5 | 超过 420000元至 660000元的部分 | 30 | 52920 | | 6 | 超过 660000 元至 960000元的部分 | 35 | 85920 | | 7 | 超过 960000 元的 | 45 | 181920 | 知识拓展 1.专项扣除 首次取得工资、薪金所得的居民个人，是指 自纳税年度首月起至新入职时,未取得工资、薪 金所得或者未按照累计预扣法预扣预缴过连续性 劳务报酬所得个人所得税的居民个人。 举例哥 小刘6月份毕业，8月份 ...

Core Viewpoint - The article provides a step-by-step guide for companies on how to handle the cancellation of unused invoices during the deregistration process, emphasizing the different procedures for electronic and non-electronic invoices [1]. Group 1: Invoice Types and Procedures - If the remaining invoices are electronic invoices, there is no need for cancellation [1]. - For non-electronic invoices, such as ordinary paper invoices or electronic paper invoices, companies must go through the electronic tax bureau to cancel them [1]. Group 2: Step-by-Step Cancellation Process - Step 1: Log into the electronic tax bureau and navigate to the "Invoice Cancellation" menu [2]. - Step 2: The system will display the types of invoices eligible for cancellation along with their starting number ranges [3]. - Step 3: For non-electronic invoices, they must be processed by cutting corners before uploading a photo as proof; electronic invoices do not require this step [4]. - Step 4: Select the invoices to be canceled, specify the cancellation type, and provide a reason before submitting [7]. - Step 5: After confirming the data, if the invoices are non-electronic, they will require review by the tax authority; electronic invoices will be processed automatically [8][9].

Group 1 - The article provides a step-by-step guide for taxpayers on how to apply for invoice cancellation, detailing the types of invoices and the necessary procedures for both paper and electronic invoices [3] - Taxpayers are instructed to select the type of cancellation and provide a reason for the cancellation before submitting the application [3] - The system will confirm the successful cancellation of the invoice once the application is completed [3] Group 2 - The article emphasizes that the platform is a non-official resource created for educational purposes, and the content is intended for learning and reference only [7] - It mentions that the official contact number for tax-related inquiries has been unified to "12366," and previous numbers will no longer handle related business [9] - The article includes a reminder that specific details, such as the address of rental properties, must be included in the remarks section when issuing VAT invoices [13]