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企业承担员工工资的个人所得税,是否可以税前扣除?
蓝色柳林财税室· 2025-12-15 01:24
Group 1 - The article emphasizes the importance of timely tax declaration and payment for various taxes, including value-added tax, consumption tax, and personal income tax, with specific deadlines outlined for each type [8][10][11] - It highlights the process for taxpayers to collect tax source information and submit it through the electronic tax bureau, ensuring compliance with tax regulations [11][14] - The article promotes the use of the electronic tax bureau and its app for online tax services, allowing taxpayers to handle their tax affairs conveniently without visiting physical service halls [17][19] Group 2 - The article provides a detailed schedule for tax declaration and payment, indicating that property tax and urban land use tax are collected annually and paid semi-annually, with the second half due by the end of December [10][11] - It mentions the availability of remote assistance through the "Yueyue" service for taxpayers who encounter difficulties during the tax payment process, enhancing taxpayer support [16][18] - The article encourages taxpayers to join the Shanxi Tax WeChat enterprise account for tax knowledge and online service requests, promoting community engagement and support [19]
纳税人既销售蔬菜又销售其他应税货物能否享受增值税免税政策?
蓝色柳林财税室· 2025-12-05 01:54
Group 1 - The article provides a tax calendar for various tax obligations, including value-added tax, consumption tax, and personal income tax, with specific deadlines for submission and payment [8][9][10] - It outlines the process for taxpayers to collect tax source information and submit their property tax and urban land use tax through the electronic tax bureau [10][11] - The article introduces an online consultation service called "Yueyue," which allows taxpayers to seek assistance remotely for tax-related inquiries and submissions [12][13]
农民专业合作社销售农业产品是否可以免征增值税,能否开具增值税专用发票?
蓝色柳林财税室· 2025-12-03 01:13
Group 1 - The article provides a tax declaration calendar for various taxes, including value-added tax, consumption tax, and personal income tax, with specific deadlines outlined for each type [9][10][12] - It emphasizes the importance of timely tax declaration and payment, detailing the procedures for property tax and urban land use tax submissions [10][11] - The article introduces an online service feature, "Yueyue," which allows taxpayers to seek assistance through the electronic tax bureau or app, enhancing convenience in tax-related inquiries [13][14] Group 2 - Taxpayers are encouraged to utilize the electronic tax bureau for tax source information collection and submission, streamlining the process for property and land use taxes [11][12] - The article highlights the option for taxpayers to confirm their tax submissions through pre-filled information, reducing the likelihood of errors [12] - It promotes the integration of online services with WeChat for accessing tax knowledge and submitting tax-related requests, indicating a shift towards digitalization in tax services [14]