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增值税一般纳税人资格登记
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年应税销售额未超过小规模纳税人标准,是否可以办理增值税一般纳税人资格登记?
蓝色柳林财税室· 2025-10-24 01:28
Group 1 - The article discusses the upcoming changes in tax reporting and payment deadlines for various taxes, including value-added tax, consumption tax, and corporate income tax, which are set to take effect in 2025 [6][20]. - From October 1, 2025, resident enterprises will be required to use a new version of the corporate income tax prepayment declaration form, with specific adjustments made to reporting items and calculations [8][9]. - Internet platform enterprises must report the identity and income information of operators and employees within their platforms for the first time between October 1 and October 31, 2025 [10][12]. Group 2 - The article outlines the specific deadlines for tax declarations and payments, including social insurance fees and vehicle and vessel tax for individuals, which are due by the end of January 2025 [21]. - It emphasizes the importance of electronic tax services, allowing taxpayers to handle their tax matters online, and introduces a remote assistance feature for those who need help [14][15].