欢迎扫描下方二维码关注： 登录自然人电子税务局 (扣缴端) ∞ × 自然人电子税务局(扣缴端) 实名登录 申报密码登录 绞税人识别号 国 > 清国人密信 登录 作为关键 | 官网出口比 = 点击【人员信息采集】,点击离职的员工姓名 112 第三先 将右上角【人员状态】更改为【非正常】,填 入人员【离职日期】，点击【保存】 amobile in Market 四 x | 第四步 保存完毕后,选择人员,点击【报送】,提示 报送成功即可 子税务局 (扣缴端) X 酮: 0人 大图 = 登录自然人电子税务局 (扣缴端)，点击【人 员信息采集】,勾选需要离职的人员信息记录, 点击【更多操作】-【批量修改】 a NO 然人电子税务局(扣缴端) 国 操作手册 网 消息中心 日 单位管理 H 最 10 次 1236 k $13 品质 每次的一线 4 1000 - k "待修改属性" 选择【人员状态】, "人员状 态"选择【非正常】,选择【离职日期】,点击【修 改】 人员批量修 人 后状 E 蜜明日期 请选择日期 修改 取消 第二步 人员信息采集界面,选择人员,点击【报 送】,提示报送成功即可 正体是6 来源山西税务税宣速递 ...

Group 1 - The article discusses the tax prepayment regulations for general taxpayers and small-scale taxpayers providing construction services across counties, with a prepayment rate of 2% for general taxpayers using the general taxation method and 3% for those using the simplified taxation method and small-scale taxpayers [3] - It emphasizes the importance of obtaining valid certificates when deducting subcontracting payments, as non-compliance can render deductions ineffective [3] - The article outlines the criteria for small-scale taxpayers to determine if they meet the exemption standards when providing construction services across regions [3] Group 2 - The article highlights the incentives for A-level taxpayers, including public recognition, an increase in the starting score for the next year's credit rating, and the ability to receive up to three months' worth of VAT invoices at once [10][16] - Continuous A-level rating for three years allows taxpayers to access a green channel or specialized personnel for tax matters [12][16] - The collaboration between tax authorities and banks to offer "silver-tax interaction" credit loans with favorable interest rates and easy application processes is also mentioned [14][16]

Core Viewpoint - The article discusses the implementation and verification of digital electronic invoices in China, emphasizing the importance of understanding the invoice number structure and the methods available for verifying the authenticity of these invoices [4][6][8]. Invoice Structure - The digital invoice number consists of 20 digits, where the first two represent the last two digits of the year, the next two indicate the provincial tax bureau code, the fifth digit represents the issuing channel, and the remaining digits are a sequential code [4]. Verification Methods - Method 1: Individuals and businesses can verify invoices through the National Taxation Administration's national VAT invoice verification platform by entering the invoice number, date, and amount [6]. - Method 2: The unified electronic tax bureau allows businesses to log in and verify invoices either individually or in bulk, with options for manual entry or file uploads [8]. - Method 3: The electronic tax bureau app provides a mobile solution for invoice verification by scanning QR codes or entering details manually [8]. Tax Credit and Rating - Businesses with a D-level rating due to previous associations can apply for credit repair under certain conditions, such as maintaining a clean tax record for six months [15][16]. - The article highlights that credit repair does not guarantee an immediate upgrade to an A-level rating, emphasizing the importance of maintaining good tax practices [16]. Tax Incentives for Specific Groups - Individual businesses established by key groups, such as veterans, can enjoy tax incentives for up to three years, but these benefits cease upon transitioning to a different business type [19][20]. - If the business meets the criteria for hiring from key groups after the transition, it may still qualify for certain tax incentives [22].

欢迎扫描下方二维码关注： <纳税缴费信用管理办法>的公告 》 (国家税务总局公告2025年第12号) 第十八条规定，有下列情形之一的 经营主体，直接判为D级: 1.存在逃避追缴欠税、骗取出 口退税、虚开增值税专用发票、 骗取留抵退税等税收违法行为的; 2.存在逃避缴纳税款、虚开 增值税专用发票以外的其他发票 等违法行为被移送公安机关或者 被公安机关直接立案查处的; 3. 偷 税 ( 逃 避 缴 纳 税 款 ) 金 额 10万元以上且占各税种应纳税总 额10%以上的; 4.在规定期限内未按税务机 关 处 理 结 论 足 额 缴 纳 税 款 、 利 息、滞纳金和罚款的; 5.以暴力、威胁方法拒不缴 纳税款或者拒绝、阻挠税务机关 依法实施税务稽查执法行为的; 6.违反发票管理法规，导致 其他单位或者个人未缴、少缴或 者骗取税款的; 7.提供虚假材料，骗取税收优 惠的; 8.骗取国家出口退税款，被 停止出口退(免)税资格未到期的; 9.认定为非正常户或者走逃 (失联)户的; 10.由非正常户或者走逃(失 联)户直接责任人员在认定为非正 常户或者走逃(失联)户之后注册登 记、负责经营的; 11.由D级经营主体的直接责 ...

Group 1 - The core viewpoint of the article emphasizes that the digital transformation of the manufacturing industry is crucial for high-quality economic development, and tax credit rating systems can play a significant role in facilitating this transformation [1][2]. - The study focuses on the impact of tax credit rating policies on the digital transformation of manufacturing companies listed on the A-share market from 2010 to 2022, utilizing a difference-in-differences model to analyze the effects and pathways [2][3]. - The research identifies three main pathways through which tax credit ratings promote digital transformation: alleviating financing constraints, reducing information asymmetry, and exerting pressure on management to increase long-term investments in digital transformation [3][4]. Group 2 - The findings indicate that companies rated A for three consecutive years experience a significant enhancement in their digital transformation efforts, confirming the effectiveness of the policy [3]. - The policy effects vary by company type, with stronger impacts observed in state-owned enterprises, labor-intensive companies, non-high-tech firms, and non-heavy-polluting enterprises [3][4]. - Recommendations include optimizing the rating system by incorporating digital transformation outcomes, encouraging financial institutions to relax financing thresholds based on tax credit ratings, and implementing differentiated policies to support various types of enterprises [4][5].