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山西:如何在电子税务局查询企业风险疑点反馈情况?操作步骤
蓝色柳林财税室· 2025-06-05 00:50
欢迎扫描下方二维码关注: | 全国统一规范电子税务局 ( 山西 | | 首页 我要办税 | 我要查询 公众服务 地方特色 | | | --- | --- | --- | --- | --- | | | 我要查询 | 混入共就河 | (a) | 最近便用: 风险感点清明 | | | 税务文书电子送达重词 | | | | | | 光值自查询 | 纳税值用状态信息查询 | | | | | | 法税增业服务机构(人员) 值用值账量的 | | | | | 委托代征协议直询 | | | | | | 一度式首与 | 母母都有意味出来 | | | | | | 力税法度及结果值量查询 | 历史力税操作查询 | | | 新疆工程度高速度、建设 59.877 | | 税收政策需入查询 | | | | ca TIE | | 税收政策通从民险提示扫腾站属重调 | | | 来源山西税务 税宣速递 欢迎扫描下方二维码关注: 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 ...
山西:电子税务局操作文化事业建设费申报操作步骤
蓝色柳林财税室· 2025-06-04 00:59
Group 1 - The article discusses the process for taxpayers in China to declare and pay the Cultural Industry Development Fee based on their advertising and entertainment service revenues [1][10]. - Taxpayers can use the electronic tax bureau for the declaration process, which includes steps for both supplementary and form-filling declarations [3][6]. - The supplementary declaration mode is the default when entering the declaration interface, allowing taxpayers to confirm and edit their data [3][5]. Group 2 - In the form-filling declaration mode, taxpayers can access and fill out the Cultural Industry Development Fee declaration forms for both advertising and entertainment services [7][9]. - If a taxpayer engages in both advertising and entertainment taxable activities, they must fill out separate forms for each service type [9]. - After completing the declaration, taxpayers must submit their information and confirm the declaration results before proceeding to payment if applicable [10][11].
山西:电子税务局操作新员工单位社会保险费申报及缴纳操作步骤
蓝色柳林财税室· 2025-06-03 01:10
欢迎扫描下方二维码关注: 第二步 点击【职工信息参保管理】,点击【更新】-【全 量更新】。 第三步 确认新增人员参保信息无误后, 点击【月度 缴费工资申报】-【添加】-【单个录入】,选择【员 工】,录入【新缴费工资】,核实生效年月,点击 【保存并继续】。 跳转到月度缴费工资申报主界面,点击左 上角【保存】按钮,弹出信息确认页面,依次选 择 "真实责任" 进行信息确认,点击【确定】。 | 4:20 年页 材方性语 月理都最工资中原 10.00 11 NON | 11.20 11 | 相互联网 Det Rate | | | | --- | --- | --- | --- | --- | | | 信息编认 | × | | | | *** *** | | 4 调给次选择"胤"、"实"、"贵"、"任" 行字。 * 声明:此来是根据国家顾牧法律法规及相关规定第三的,本人(单位)确认辑剧内 容 自 以 可曾,完整,并自愿对巅股内容承担法律 责 任 · | > | | | 2 自管理系列及 | | 其 ਸ 资 任 百 国 安 | 最新等工要(发) | 生活与用 | | 5 国际机会注册注册网站合合国人 | 运 | | 110 ...
2025年度税务师职业资格考试报名进行中
Jin Tou Wang· 2025-05-27 03:48
随着目前经济形势和税收监管环境不断发展,涉税服务行业迎来了转型升级的新阶段。各企业单位对财 税合规、风险控制和专业咨询的需求日益旺盛,具备专业能力、持有权威证书的财税人才成为了市场争 抢的对象。税务师作为国家级职业资格证书,凭借其权威性和实用性,正日益成为财税从业者职业发展 的"加速器"。 一、税务师:高含金量的财税专业人才 税务师是我国涉税服务领域的专业技术人才,可以从事税务咨询、纳税申报、税收筹划、涉税鉴证及法 律支持等工作。该资格证书不仅体现了持证人的职业综合素养和实务能力,而且是进入财税行业核心岗 位、提升职业价值的重要通道。近年来,越来越多企业、事务所乃至政府机构对税务师持证人员的认可 度不断提升。不论是初入职场还是谋求晋升、跳槽、创业,税务师证书都已成为一项关键的"职场加分 项"。 二、报名时间已开启,请勿错过 2025年度税务师职业资格考试已于5月13日10:00正式开启报名,报名通道将持续开放至7月15日17:00。未 能及时报名的考生,也可在8月11日10:00至8月22日17:00期间进行补报名。 2025年的考试时间是11月15至16日,具体科目和时间安排以中国注册税务师协会公布的官方通 ...
电子税务局APP操作进项税额转出情况查询操作步骤
蓝色柳林财税室· 2025-05-27 01:25
Core Viewpoint - The article provides a step-by-step guide for taxpayers to query their input tax credit transfer data using the electronic tax bureau APP, emphasizing the ease of access and detailed information available through the system [1][3][5][6]. Group 1: Query Process Steps - Step 1: Taxpayers log into the electronic tax bureau APP and navigate to the "Input Tax Credit Transfer Situation Query" module [1]. - Step 2: Users select the tax period for which they want to query data, and if there are any input tax credit transfers, the system will automatically display the relevant data [3]. - Step 3: Users can filter the query results by entering specific information in the "Query Results" page [5]. - Step 4: Users can view detailed invoice information by selecting specific invoice data and can preview the invoice details [6].
一图了解丨涉税专业服务管理知识点
蓝色柳林财税室· 2025-05-25 11:53
Core Viewpoint - The article discusses the management measures for tax-related professional services, emphasizing the importance of compliance, internal control, and quality management within tax service institutions [1]. Group 1: Compliance and Internal Control - Tax service institutions are required to strengthen compliance construction and improve internal control systems according to the norms of tax-related professional services [3]. - Institutions must establish a business record system to document the execution process and create working papers, ensuring that tax reports and documents are signed and stamped before delivery to clients [3]. Group 2: Responsibilities of Tax Service Institutions - Institutions must provide accurate invoices based on the tax classification codes corresponding to the services offered [3]. - There is a requirement for tax service personnel to participate in continuing education and business training to enhance their professional capabilities [3]. Group 3: Tax Authority Oversight - The tax authority will inspect the internal system construction of tax service institutions, their submitted basic information, and their professional qualifications [3]. - The inspection will also cover the execution of service business norms, retention of tax reports and documents for review, and other supervisory matters [3].
税事宁知道|涉税专业服务信用码,你领取了吗?
蓝色柳林财税室· 2025-05-25 01:19
Group 1 - The article discusses the implementation of the "Interim Measures for the Management of Tax-related Professional Services," which mandates tax authorities to assign credit codes to tax-related professional service institutions and personnel using information technology [1]. - Tax-related professional service institutions must submit basic information and make a credit commitment to obtain their credit code [1]. - The process for obtaining the credit code involves several steps for both institutions and personnel, including logging into the electronic tax bureau and navigating through specific menus to apply for the credit code [2][3]. Group 2 - The article also highlights the importance of the credit code for tax-related professional service personnel, detailing the steps they need to follow to obtain their credit code [3]. - It emphasizes the ability to share the credit code via a link or QR code after obtaining it [3]. - The article encourages readers to follow the platform for more information and updates related to tax services [5][6].
涉税专业服务执业每一课之《涉税专业服务机构报送协议要素篇》
蓝色柳林财税室· 2025-05-24 15:01
Core Viewpoint - The article outlines the procedures and requirements for tax-related professional service institutions to report service agreements and information through the new electronic tax bureau system, emphasizing the importance of compliance and the consequences of failing to adhere to regulations [2][4][8]. Group 1: Reporting Procedures - Tax-related professional service institutions must log in to the new electronic tax bureau using their unified social credit code and the agent's identification details to report agreement information [2][4]. - The process involves submitting agreement details, including service categories and personnel, and can be done in bulk by importing a completed template [2][4][6]. - If the service project includes tax declaration agency services, confirmation from the client is required to complete the agreement collection [3][4]. Group 2: Agreement Management - Institutions must confirm the agreement information after submission by logging into the system and approving the details under their pending tasks [5][6]. - Any changes or termination of the service agreement must be reported to the tax authority within 30 days of the change [5][6]. Group 3: Compliance and Consequences - Failure to report service agreements or business information as required may lead to warnings, credit score deductions, or being classified as a high-risk entity by the tax authority [8]. - Serious violations can result in public announcements of non-compliance and the requirement for the institution to handle tax matters in person with the client [8].
新电子税务局 |增量房交易申报操作步骤
蓝色柳林财税室· 2025-05-24 01:37
欢迎扫描下方二维码关注: 1. 个人购买家庭唯一住房面积为90平方米及以下减按 1%征收契税 V各概述 · 购房人通过辽宁省电子税务局增量房交易申报,自行 申报缴纳承受环节的契税和印花税。 奥作罗马 国家税务总局辽宁省电子税务局 理查谁 公众服务 地方特色 成镇土地使用税申报 上出十九火星次震球在不 第四球扎吸 20H电视 印发中报 耕地占用弱申报 人 元 元 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 ) 2 ( 1 ) 2 土地转让申报 增量房交易申报 十地出让申报 申报更正 登录电子税务局后,点击 【增量房交易申报】功能菜单。 授权承诺 尊敬的纳税人: 您需要按国家相关税收去规同意授权税务部门向相关部 门获取网签合同及您的购房发票信息,并同时承诺本次申报 所有信息真实、完整、有效。 目前通过电子税务局办理的契税的优惠威免事项仅为: 2. 个人购买家庭唯一住房面积为90平方米以上减按1.5% 征收契脱 3. 个人购买家庭第二套改善性住房面积 ...
山西:电子税务局如何提升个人实名等级?操作步骤
蓝色柳林财税室· 2025-05-23 01:15
欢迎扫描下方二维码关注: 第三步 、点击"三级",可以看到【提升等 级】的选项, 按照系统提示使用电子税务 局APP进行人脸核验,即可完成实名等级提 升。 第四步 、 完成人脸实名核验后,实名等级 纳税人在电子税务局办理税务注销等涉 税业务时 ,如提示"您当前认证等级为四级 以下,请完成更高等级认证后办理"。应该 如何提升实名等级呢?我们一起来看操作步 骤吧! 操作步骤 第一步 、 以自然人业务身份登录电子税务 局 , 点 击 右 上 角 头 像 , 选 择 【 账 户 中 心】。 第二步 、 在页面左侧点击 【个人实名等 级】,可以看到目前的实名等级信息。 将提升至四级, 即可继续办理清税申报等 涉税业务。 来源山西税务 税宣速递 欢迎扫描下方二维码关注: 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,请联系删除。 ...