税费申报
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你问我答 | 如何使用电子税务局申报智能自检功能?
蓝色柳林财税室· 2025-11-19 07:32
欢迎扫描下方二维码关注: 2.进入申报自检结果查询功能后,自动查询当前申报年月的申报自检结果。存在以下四种情况: 1.以企业业务身份登录电子税务局后,进行税费申报,完成税费申报后,可以通过以下两种方式进入自检结果查询界面: 进入方式一:通过申报反馈页面进入。 若所申报的税费种配置了自检规则,并且自检的关联税费种已完成申报,则会触发自动自检。纳税人可从申报反馈页面的提示引导,点击【查看】进 入。 进入方式二:点击【我要办税】→【税费申报及缴纳】→【申报智能自检】→【申报自检结果查询】也可以进入自检结果查询界面。 | 3 全国统一规范电子税务局 @山东 | | 首页 | 我想办股 | 我要直向 公众服务 地方特色 | | AND V | | --- | --- | --- | --- | --- | --- | --- | | 我要办股 | 请输入关键词 | | | Q) | | × | | 乐企数字开放平台 | | | | | | | | | 文化廊业建设景电视 | | | 通用申报(工会经费) | 北科教入强国市场 | | | 综合偶费报告 | 北税救入通用申报(主管副门被助) | | | 对於原材可於准备合 ...
告别多次报税,关联申报一次搞定
蓝色柳林财税室· 2025-10-31 15:36
Group 1 - The article discusses the implementation of a comprehensive associative declaration system for various taxes, which simplifies the reporting process for taxpayers by utilizing data pre-filling and intelligent recommendations [4][6][7] - The new system allows taxpayers to select applicable tax types and automatically provides information on tax amounts due, including any refunds or adjustments based on their business operations [7][10] - Taxpayers can confirm and modify pre-filled data as needed, ensuring accuracy before submission [9][10] Group 2 - The article outlines the operational steps for taxpayers to access the electronic tax bureau and complete their tax declarations efficiently [5][6] - It emphasizes the importance of confirming tax amounts and reviewing reports before final submission to ensure compliance [10][11] - A unified contact number "12366" for tax-related inquiries and services is introduced to streamline communication with tax authorities [17]
山西:如何通过电子税务局进行申报智能自检?操作步骤
蓝色柳林财税室· 2025-09-25 01:02
Group 1 - The article discusses the implementation of an intelligent self-check service for taxpayers, which allows for automatic checks of tax compliance and logical relationships between different tax types after submission [2] - Taxpayers can also perform a self-check manually to identify discrepancies between tax types [2] - The process for accessing the self-check results involves logging into the electronic tax bureau and navigating through specific menus or using the search function [3] Group 2 - The article outlines the changes in the collection of the employment security fund for disabled individuals, which has shifted from quarterly to annual collection starting in 2021, with a deadline of September 30 each year [14] - The calculation for the employment security fund is based on the average annual salary of employees and the number of disabled individuals employed by the company [17] - Companies with 30 or fewer employees are exempt from paying the employment security fund, and the system automatically recognizes this during the application process [19]
<电子税务局App>简易确认式申报操作步骤
蓝色柳林财税室· 2025-07-24 15:01
Core Viewpoint - The article highlights the convenience of the newly launched electronic tax bureau app, which allows eligible small-scale taxpayers to easily complete simplified tax declarations for various taxes, including value-added tax and corporate income tax, with minimal effort [1]. Group 1: App Features - The app enables users to log in with their business identity and access the "Simplified Confirmation Declaration" feature under the "Tax Handling" section [2]. - Upon selecting the "Simplified Confirmation Declaration," the system automatically assesses eligibility and presents a tax calculation interface, showing the total tax amount due or refundable based on taxpayer characteristics [3]. - Users can verify pre-filled data and adjust it according to their actual business conditions, with detailed tax calculation information available for each tax type [3]. Group 2: Submission Process - After confirming the accuracy of the data, users can submit their declarations by following a series of prompts, ensuring the submission of accurate tax data [4]. - Once the declaration is successfully submitted, users can immediately proceed to pay the tax amount due, completing the tax declaration process [4]. Group 3: User Engagement - The article encourages users to take advantage of the app's features and invites them to leave comments if they encounter any issues during the process, indicating a focus on user support and engagement [6].