税费缴纳

Search documents
你问我答 | 如何在电子税务局进行税费缴纳?操作步骤
蓝色柳林财税室· 2025-09-25 11:53
欢迎扫描下方二维码关注: 1.以企业业务身份登录电子税务局网页版。 2.登录电子税务局后,点击【我要办税】-【税费申报及缴纳】-【税费缴纳】功能菜单。 3.进入税费缴纳界面,界面显示待缴税费信息。 4.进入页面后默认勾选全部的应缴税费信息且自动预填实缴税额,实缴税额可进行更改,但金额不能超过应缴税额。可单独勾选其中一笔或多笔税费 款。 5.系统会计算选中税款的合计金额。 6.选择支付方式。目前系统支持三方协议缴款、银行端(查询缴款)、 银联缴款 、云闪付和微信支付宝缴款。 (一) 三方协议缴款 。已经签订三方协议的系统默认选择三方协议缴款,可选择【 预约缴款 】或【立即缴款】。 | > 全国统一规范电子视务局 0 山东 | | | | | | | | | 0 - 8 1 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 百百 > 临春傲的 | | | | | | | | | | | 天感的意 | 已射拉加拉德思想 | 做的凭证处理 | 代开发展念数 | | | | | | 展开平 | | 四 作号 | 裂(图) 神 | 图(三) ...
小规模纳税人在电子税务局APP中如何进行简易确认式申报?操作步骤
蓝色柳林财税室· 2025-09-20 10:05
欢迎扫描下方二维码关注: 铝近德具 (2 高品地人有限 n :只有小规模纳税人可以使用简易确认式申报! 第二步 点击【简易确认式申报】功能后,系统将自动判断 纳税人是否符合简易确认式申报规则。 情形二:若部分税费种不符合,则可自 情形一:若符合,将直接进入 行选择本次需申报的税费种,点击【去 税费试算界面,确认数据无误 办理】后进入税费试算界面。(以增值 后,可以点击【提交申报】; 税及附加税费为例) 简易确认式申报 甲报税款信! 报 增值税、消费税、企业所得税 等相关税费,您可以自由选择本次戴办理的事项。 谭选择需要申 应补(退)印费链会) 去办理 提交申报 第三步 在税费试算界面,可点击对应税种的卡片右方箭头 对预填数据进行核实;或根据实际经营情况需要调 进入【税费缴纳】界面,系统自动展示本次待缴税 (费) 款信息,本次待缴税费款信息确认无误后, 点击【确定】; 合计 [] 跨境地 确定 第八步 系统跳转至缴款页面,显示本次缴款合计金额以及 缴款方式。选择一种缴款方式,点击【立即缴款】 即可完成相应缴款操作。 税费缴纳 4 DC = P 终款方式选{ 来源山西税务 欢迎扫描下方二维码关注: 温馨提醒:蓝色 ...
电子税务局申报后APP端是否可以进行税费缴纳?操作步骤
蓝色柳林财税室· 2025-06-24 00:55
Core Viewpoint - The article emphasizes the importance of tax compliance and the various services provided by the Shanxi Provincial Taxation Bureau to facilitate taxpayers in managing their tax obligations effectively [5]. Group 1: Tax Services - The article outlines various tax services available, including invoice usage, tax declaration, and tax payment processes [3]. - It highlights the option for taxpayers to apply for tax deferral and the importance of timely tax payments to avoid penalties [3]. - The article mentions the availability of agent services for tax-related inquiries and assistance [3]. Group 2: Taxpayer Interaction - The Shanxi Provincial Taxation Bureau encourages taxpayer interaction through its online platform, aiming to provide precise services and gather feedback [8]. - The article promotes the use of a QR code for taxpayers to register and log into the system for better service access [8].
【轻松办税】及时查收“待缴税费信息提醒”,再也不会忘记按时缴纳啦操作方法
蓝色柳林财税室· 2025-06-15 14:26
Core Viewpoint - The article introduces the "Pending Tax Payment Information Reminder" feature launched by the electronic tax bureau to assist taxpayers in timely tax payment and avoid late fees [1]. Group 1: Reminder Functionality - The reminder function targets both enterprises and individuals who have pending tax payments, including withheld taxes, before the end of the declaration period [1]. - For enterprises, reminders will be sent to legal representatives, financial responsible persons, tax officers, and tax agents [1]. Group 2: Reminder Channels and Access - The reminders can be accessed through the electronic tax bureau's web portal [1]. - The specific path to access reminders is: log in to the electronic tax bureau (web version) -> Home page -> Left sidebar under "My Reminders" [1]. Group 3: Reminder Content - If a taxpayer has no scheduled deduction records, the reminder will indicate the number of pending tax items and the total amount due [1]. - If a taxpayer has scheduled deductions, the reminder will specify the number of pending items and amounts, including those scheduled for deduction [1]. - The reminder for individuals does not include scheduled deduction notifications, as this feature is not available for them [1]. Group 4: Additional Features - A quick link for "Tax Payment" is provided at the bottom of the reminder interface, allowing taxpayers to directly access the tax payment module [1]. Group 5: Common Questions - The reminder service is designed to inform taxpayers about their unpaid tax status, and if payment has been made, the reminder can be ignored [3]. - The reminder messages function like an inbox and will not automatically clear after tasks are completed, but new messages will gradually replace older ones in priority [3]. - Taxpayers with scheduled deductions will still receive reminders to verify that the scheduled amounts cover all pending taxes and to check for any potential deduction failures [3].
证监会对霸王茶姬、宁德时代、一亩田等7家企业出具补充材料要求,外汇管理、税费缴纳是关注重点
梧桐树下V· 2025-03-08 04:47
"请你公司补充说明以下事项,请律师核查并出具明确的法律意见: 一、关于股权架构设立的合规性, 请说明:(1) 2023年10月,北京茶姬短时间内增资后减资的原因、对价、定价依据及公允性,相关决策程序履行及税费缴纳情 况, 是否涉及虚假出资、抽逃出资,是否符合《公司法》和税收相关法律法规。(2)2021年2月,Hniken HK Holding Limited增资北京茶姬的对价、定价依据及公 允性、支付手段、支付期限, 履行外商投资程序情况。 (3)2023年10月,CHAGEE INVESTMENT受让北京茶姬股权的对价、定价依据及公允性、支付手段、支 付期限、税费缴纳情况。(4)发行人搭建离岸架构和返程投资涉及的境外投资、外商投资、外汇管理、税务等监管程序履行情况,并就合规性出具结论性意见。 2025年3月7日,证监会公布了《境外发行上市备案补充材料要求(2025年2月28日—2025年3月6日)》,对宁德时代、霸王茶姬、老乡鸡、海天味业、一亩田、新 代科技、维立志博7家公司出具补充材料要求。 其中,就近期新受理的 茶姬餐饮(即霸王茶姬) ,补充材料要求如下: 二、关于股东, 请说明: (1)持有发行人5% ...