Core Viewpoint - The article discusses the implementation of digital tax services in Shanxi Province, emphasizing the importance of electronic tax management and the introduction of new software for tax declaration and social insurance management [2][3][4]. Summary by Sections Digital Tax Services - The article highlights the launch of a new electronic tax service platform aimed at improving efficiency in tax declaration processes for individuals and businesses in Shanxi Province [2][3]. - It mentions the importance of adapting to digitalization in tax services, which aligns with national policies promoting electronic governance [2]. Software Installation and Usage - Instructions are provided for installing the social insurance fee management client, including steps for selecting the region, entering taxpayer identification numbers, and modifying initial passwords [3][4]. - The article outlines the user-friendly interface of the software, which is designed to facilitate the tax declaration process for users [3][4]. User Engagement and Support - The article encourages users to engage with the tax service platform and provides a QR code for easy access to the system [6][9]. - It emphasizes the commitment of the Shanxi tax authorities to provide precise services and encourages feedback from users to enhance service quality [9].

Core Viewpoint - The article aims to assist new taxpayers in understanding tax-related matters and procedures through a series of educational products titled "First Lesson of Business Establishment" [1]. Group 1: Taxpayer Information Management - New taxpayers can access their information by logging into the electronic tax bureau and navigating to the taxpayer information query section [3]. - The legal representative or financial officer can manage tax personnel permissions through the account center in the electronic tax bureau [4]. Group 2: Adding and Modifying Tax Personnel - To change or add tax personnel information, the legal representative or financial officer must log in and follow specific steps to report identity information changes [4][5]. - Tax personnel can have permissions such as "tax-related handling," "tax declaration," "tax-related inquiry," and "invoice business," while invoice personnel can only select "invoice business" [5]. Group 3: Authorization Process - The process for adding tax personnel involves the legal representative or financial officer initiating the addition and confirming the authorization through the electronic tax bureau [5][6]. - Tax personnel can also initiate the authorization request, which must be confirmed by the enterprise's legal representative or financial officer [6]. Group 4: Modifying and Deleting Tax Personnel - To modify tax personnel permissions, the legal representative or financial officer can log in and select the existing personnel to adjust their permissions [6]. - The enterprise can delete tax personnel by accessing the personnel management section and selecting the delete option for the respective individual [6].

Core Points - The article highlights the successful implementation of the "immediate tax refund" service for departing travelers in Foshan, marking the first such transaction in the city [1] - Foshan's tax and commerce departments have collaborated to create a mechanism for precise policy promotion and rapid service response to enhance the travel shopping experience [1][2] - The initiative aims to boost the local economy by facilitating a smoother shopping experience for international tourists, encouraging them to spend more [2] Group 1 - The first successful "immediate tax refund" transaction occurred at a tax refund pilot counter in Nanhai District, Foshan, where a Russian traveler received a tax refund on-site [1] - The local tax authorities and commerce departments have developed a coordinated approach to implement the new tax refund policy effectively [1][2] - The "Tax-Business Bridge" mechanism has been established to ensure efficient implementation of the tax refund policy, enhancing coordination with banks and other stakeholders [1] Group 2 - Tax authorities are providing one-on-one training for merchants to facilitate the electronic processing of tax refunds, significantly reducing wait times for travelers [2] - Future plans include expanding the coverage of pilot tax refund stores and improving compliance and operational efficiency among merchants [2] - The initiative is expected to enhance the overall consumer experience for international travelers, thereby stimulating local economic growth [2]

今年以来，苏州市税务局推进办税服务厅转型，以"税舒心"服务品牌为载体，深化征纳互动服务， 优化网点布局，围绕国务院"高效办成一件事"，积极落实"1+1+1"税务微厅职能要求拓展建设，在乡 镇、街道、商圈、企业园区设立税务服务驿站，实现掌上办、自助办、远程办。 社区共建聚合力 精准辅导助振兴 "真的太好了，清税证明在家门口就能拿到！"吴江区梅堰社区一家卤菜店的经营者张先生由衷赞 叹。 张先生因家中急事需返乡，在办理营业执照注销时发现遗漏了税务清税证明，而最近的税务分局办 税大厅距离社区12公里，往返将耽误行程，他抱着试试看的心态来到梅堰社区便民服务大厅咨询。 据悉，昆山月星国际家具广场税务服务驿站5月13日正式挂牌成立，是昆山市税务局推出的三家服 务驿站之一。纳税人遇到办税难题，可依托驿站与税务部门征纳互动岗位实时在线沟通，实现问题快速 响应、高效解决，切实减轻办税负担。 月星国际家具广场财务经理郭彦霞对税务服务驿站给与高度认可，她说："税务部门一直以来积极 服务纳税人，驿站的设立让广场内纳税人无需往返办税大厅，在'家门口'就能线上办结涉税事项，能够 更专注于生产经营，真正实现了减负增效。" 税企共建赋新能 构 ...

欢迎扫描下方二维码关注： ▲戳蓝色字关注蓝色柳林财税室 今天我们来看： 如何在全国统一规范电子税务局进行 环保税按次征收税源采集及申报 。 ck 36 m 第二步 0 勾选增加本次申报税种"环境保护税"，点 击【确定】增加"环境保护税"卡片。点击 卡片上的【税源采集】，系统跳转到环境 保护税税源明细表采集界面。 取消 | 晚后 | FREE START 在环境保护税税源明细表采集界面的"1.按 次申报"中勾选"是"选项，其余选项按实填 写,填写完成后点击【保存】。 通出 | | 保存 | 申报计算 填写规则如下 纳税人识别号和纳税人名称 系统自动带出。 按次申报 按次申报的纳税人选择"是"。 从事海洋工程 根据实际情况选择"是"或"否" 城乡污水集中处理场所 根据实际情况选择"是"或"否" 生活垃圾集中处理场所 根据实际情况选择"是"或"否"。 排污许可证编号 如有排污许可证，新增排污许可证编 号，如无排污许可证，则勾选"无排 污许可证排口"。 已纳入国务院生态环境主管部门发布 的《固定污染源排污许可分类管理名 录》且取得排污许可证的纳税人该项 必填，具有多张排污许可证的纳税人 应全部填写。 污染物类别 勾选 ...

Core Viewpoint - The Shenzhen Municipal Taxation Bureau and the Shenzhen Municipal Bureau of Commerce held a tax seminar to discuss support measures for enterprises going global, emphasizing the resilience of "Shenzhen manufacturing" [1][3]. Group 1: Event Overview - The seminar attracted over 90 key "going out" enterprises from Shenzhen, focusing on tax-related services and policies for international operations [1]. - Experts from PwC provided insights into the U.S. tax system, facilitating a deep exchange between tax authorities and enterprises during a Q&A session [3]. Group 2: Tax Services and Support - The Shenzhen Municipal Taxation Bureau introduced practical services such as tax compliance assessment and certainty services, which aid enterprises in navigating complex cross-border tax issues [5]. - The bureau has developed a series of services including "Tax Assistant," "Tax Scan," and "Tax Direct," aimed at establishing a reliable tax risk prevention mechanism [5]. - Initiatives like "Tax Expert," "Tax Classroom," and "Cross-Border Communication" have been launched to provide comprehensive tax support [5]. Group 3: Future Initiatives - The Shenzhen Municipal Taxation Bureau plans to actively support the "Belt and Road" initiative and implement digital transformation in tax management [5]. - The bureau aims to create a collaborative service platform involving government departments, local multinational corporations, consulting firms, and scholars to enhance the business environment [5].

Group 1 - Compliance management is essential for long-term prosperity and development of enterprises, as highlighted by the initiatives launched by the Jilin Province Meihekou New District Taxation Bureau [1] - The "Tax-Enterprise Face-to-Face" communication activities have been conducted 8 times this year, addressing 8 tax-related issues that have been resolved [2] - The "Mei Xiao Tax" service team provides customized policy guidance based on the specific needs of enterprises, aiming to create a "direct access" to tax policies [2] Group 2 - The Jilin Province Meihekou New District Taxation Bureau has introduced a course for online anchors to enhance their understanding of tax policies relevant to their industry [3] - The training activities for tax professional service institutions, titled "Every Lesson in Practice," focus on the tax credit evaluation system and its application, benefiting 16 service institutions in the first quarter [4] - The training sessions aim to facilitate communication among tax authorities, enterprises, and intermediaries, promoting better understanding and compliance [4]

欢迎扫描下方二维码关注： 纳税人如何在电子税务局开具特定业务-货物运输服务数电发票呢？一起来看操作步骤吧！ 操 作 步 骤 第一步 、以企业业务登录电子税务 局，点击【我要办税】-【发票使用】- 【蓝字发票开具】。 第二步 、点击【立即开票】。 第四步 、进入特定业务开票页面后， 如实填写购买方信息、销售方信息、 开票信息等内容。 项目名称仅允许选 择货物运输服务类商品编码 。 【特定要素说明】 : 运输工具种类、 运输工具牌号、起运地、到达地、运 输货物名称等特定要素为必填项。 第五步 、信息填写完毕后，确认无 误，点击【发票开具】，提示开票成 功即可。 第三步 、选择手动加签或自动加签。 ①手动加签： 点击"选择票类"中 的下拉列表，选择"增值税专用发票或 普通发票"；点击"特定业务"中的下拉 列表，选择"货物运输服务"。 ②自动加签： 根据商品编码智能 识别，自动关联加签。 温馨提醒：蓝色柳林财税室为非官方平台，是由编者以学习笔记形式建立的平台，所有笔记写作记录的文章及转发的法律法规仅供读者学习 参考之用，并非实际办税费的标准，欢迎交流学习，共同分享学习经验成果。文章版权归原作者所有，如有不妥，请联系删 ...

2、我单位通过电子税务局进行新办纳税人开业信息确认时，"纳税人所处街乡"选择不了怎么办？ 遇到此类情况，请关闭往期未申报列表弹窗，进入财产和 行为税 税源采集及合并申报模块，在展示的卡片上选择 环境保护税 。 1、我单位补报2025年第一季度的环保税，通过财产和行为税税源采集及合并申报模块弹出的往期未申报弹窗去办理，进入环境保护税税源明细表功 能界面后，没有新增税源按钮，怎么办？ 欢迎扫描下方二维码关注： 点击"新增税源"，填写信息并保存。 然后重新进入财产和行为税税源采集及合并申报模块，通过往期未申报弹窗点击去办理，就可以带出税源信息，如下图所示： 点击环境保护税卡片上的"税源采集"进入税源明细表页面，系统会显示新增税源按钮，如下图所示： 4、我单位在申报企业所得税年度申报时，发现"105所属国民经济行业"与实际不一致，通过电子税务局"涉税市场主体身份信息变更"模块申请并完成 了行业类型变更，但再次办理2024年度企业所得税汇算清缴时，A00000表中的"105所属国民经济行业"还是显示变更前的行业类别，如何获取变更后的行 业信息？ 出现此类情况时，完成行业类别变更再次进入2024年度企业所得税汇算清缴申报 ...

Core Viewpoint - The article provides guidance for non-resident enterprises regarding the 2024 annual corporate income tax settlement and payment process in Hubei Province, emphasizing compliance with tax regulations and the necessary documentation for tax filing [1][3][9]. Group 1: Tax Settlement and Filing Requirements - Non-resident enterprises established under foreign laws and operating in Hubei must participate in the annual corporate income tax settlement, regardless of profit or loss [1][2]. - The deadline for filing the 2024 corporate income tax return is May 31, 2025, with specific provisions for those ceasing operations mid-year [3][8]. - Required documentation for tax filing includes various forms such as the annual tax return, financial reports, and specific reports for enterprises involved in related party transactions or oil and gas exploration [4][5][6]. Group 2: Filing Process - Non-resident enterprises can file their tax returns online through the Hubei Provincial Electronic Tax Bureau or in person at tax service offices [7][8]. - If errors are found in the tax return during the filing period, enterprises must correct and resubmit by the deadline [8]. - After submission, any tax due or refund must be processed according to the instructions from the tax authority [8]. Group 3: Legal Responsibilities - Non-resident enterprises failing to file on time without approved extensions may face penalties and interest charges as per tax administration laws [9]. - Enterprises must rectify any incomplete or non-compliant submissions within the timeframe specified by the tax authority [9]. Group 4: Additional Support - For assistance with the 2024 corporate income tax settlement, enterprises are encouraged to contact the Hubei tax authority through official channels [10].