Core Viewpoint - The article discusses common issues and solutions related to the electronic tax bureau's functionalities for new taxpayers and tax reporting processes, emphasizing the importance of correctly navigating the system to ensure compliance and accurate reporting. Group 1: New Taxpayer Registration - When unable to select "taxpayer's street or township," it is advised to first choose the administrative district before selecting the corresponding street or township [8]. - To confirm new taxpayer registration information, users should click "Add Tax Source," fill in the required information, and save it [2]. Group 2: Environmental Protection Tax Reporting - If the "Add Tax Source" button is not visible when reporting the environmental protection tax for Q1 2025, users should close the previous unreported list popup and navigate to the tax source collection module [5]. - Users can access the environmental protection tax details by clicking on the "Tax Source Collection" card, which will display the option to add new tax sources [3]. Group 3: Tax Declaration Issues - In cases where the same personnel information appears multiple times in the tax fee details during reverse invoicing, users should reset the form to retrieve pre-filled data and confirm personnel information [10]. - If discrepancies arise in the "105 National Economic Industry" during corporate income tax annual reporting, users should re-enter the reporting module and click the "Get Initialization Data" button to refresh the industry information [11][12].

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].

Core Points - The article discusses various tax exemptions and deductions available for enterprises, particularly focusing on corporate income tax benefits for innovative and non-profit organizations [2][3]. - It highlights the integration of tax reduction items into the main tax declaration form for the 2024 corporate income tax settlement [3]. Tax Exemptions - Income from certain investments, such as CDRs and local government bonds, is exempt from corporate income tax [2]. - Non-profit organizations and specific funds, like the China Clean Development Mechanism Fund, also enjoy tax exemptions [2]. - Interest income from railway bonds is subject to a 50% reduction in corporate income tax [2]. Tax Deductions - Enterprises can deduct R&D expenses at a rate of 100%, with specific industries like integrated circuits and industrial mother machines eligible for a 120% deduction [2]. - Expenses related to creative design activities for innovative products can also be deducted, with similar rates applicable [2]. - Wages paid to disabled employees can be deducted at 100% when calculating taxable income [2]. Reporting Changes - The 2024 corporate income tax declaration will consolidate tax reduction items into the main form, allowing taxpayers to report specific exemptions and deductions in designated lines [3]. - Taxpayers can report multiple eligible items but must ensure each item is reported only once [3]. - Special provisions exist for small and micro enterprises, high-tech enterprises, and specific industries, allowing for reduced tax rates or exemptions [3].

Group 1 - Gansu Provincial Taxation Bureau focuses on creating a fair and transparent tax environment to support enterprises in compliant operations and high-quality development [1] - The A-level tax credit serves as a "golden signboard" for enterprises, enhancing their competitiveness and enabling access to various tax benefits [2][3] - The implementation of "credit+" joint incentives for A-level taxpayers includes services like green channels and priority tax refunds, promoting a culture of honest tax payment [2] Group 2 - Gansu tax authorities adopt a dual approach of "policy delivery + precise guidance" to help enterprises enjoy tax benefits and reduce tax-related risks [4] - The establishment of dynamic records by tax authorities aids in providing personalized services to enterprises, ensuring they can effectively utilize tax incentives [5] - The promotion of compliance awareness through case studies and legal education enhances enterprises' understanding of tax laws and the importance of compliance [6] Group 3 - The collaboration between tax authorities and financial institutions through "tax credit loans" provides significant financing support for compliant enterprises [3][5] - The training programs for tax service intermediaries aim to standardize practices and enhance compliance within the sector, fostering a healthy service market [7]

Core Viewpoint - The article discusses the promotion and application of tax-related professional service credit codes by the Beijing Municipal Taxation Bureau to enhance the integrity of tax service providers and improve the market environment for tax-related services [2][24]. Group 1: Credit Code Introduction - The tax-related professional service credit code is a unique QR code assigned by tax authorities, reflecting the basic and credit information of tax service institutions and personnel [2][25]. - The credit code aims to identify the current credit status of institutions and individuals, providing users with access to their basic information and credit status upon scanning [2][25]. Group 2: Credit Code Acquisition - Authorized personnel such as legal representatives and financial managers of tax service institutions can generate the credit code through the electronic tax bureau [3][15]. - Tax service personnel can obtain their credit code by logging into the individual electronic tax bureau after real-name authentication [3][15]. Group 3: Credit Code Usage - Tax service institutions and personnel can display their credit codes through various channels, including websites, public accounts, brochures, and business cards, to promote transparency in their operations [5][27]. - When entering into contracts or providing services, tax service providers should actively present their credit codes to inform clients about their qualifications and credit status, allowing for client supervision and evaluation [5][27]. - Taxpayers can conveniently scan the credit codes to access information about tax service institutions and personnel, enabling them to make informed choices based on professionalism and integrity [5][27]. Group 4: Credit Code Classification - The credit codes are categorized into two types: one for tax service institutions and another for tax service personnel, with specific criteria for each [25][26]. - The credit codes are color-coded based on credit scores, ranging from green (score >= 400) to red (score < 100), indicating the level of trustworthiness [9][26].

Group 1 - The event organized by the Henan Provincial Taxation Bureau aimed to provide training for 113 financial personnel from 69 key cross-border enterprises, focusing on international tax policies and addressing tax-related queries [1] - The training lasted for two and a half days, featuring 10 specialized lectures and one collective Q&A session, covering topics such as export tax rebates, corporate income tax settlement, and personal income tax [1] - The training included insights on the application prospects of artificial intelligence in business operations and tax areas, enhancing the understanding of international tax policies among participants [1] Group 2 - The event is part of the "Tax Road Pass · Henan Connects All" service brand for cross-border taxpayers, with plans to publish related content on the Henan Taxation WeChat official account to assist more enterprises in understanding international tax policies [2] - The Henan Provincial Taxation Bureau will continue to collect tax-related demands from cross-border taxpayers to create a fair legal tax environment for both outbound and inbound enterprises [2]

1.打开电子税务局App，点击【我的】-【立即登录】，以自然人身份登录账号。 2.点击下方【办&查】，选择【综合信息】—【信息报告及变更】—【存款账户报告及三方协议签订】进入功能界面；或在首页上方搜索栏中搜索"存 款账户报告及三方协议签订"，点击【搜索】并进入功能界面。 欢迎扫描下方二维码关注： 3.点击下方【新增】，添加存款账户报告，将银行账户【账号】、【账户名称】等信息填写完毕，确认无误后勾选【我已阅知】，并点击【提交】。 4.提交完成后即可看到刚刚提交的存款账户信息， 如需继续签订三方协议，则点击 【签订三方】，在弹窗内选择【批扣标志】和【签订税务机 关】，点击【我已阅知】并【提交】。 6.如果您选择的银行未开通直签业务，请根据弹窗提示，打印纸质三方协议到开户银行办理相关业务。 往期链接 5.提交成功后，即完成三方协议签订，点击下方查看功能模块，即可查看《纳税人存款账户账号报告表》和《授权划缴税款协议书》。 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 ...

办税服务厅积极"瘦身"，是税务部门优化政务服务、提升治理效能的缩影，也为广大线下服务窗口提质 增效提供了有益借鉴 办税服务厅要"瘦身"，更要"强身"。不影响服务质量是"瘦身"的前提，智能化技术广泛应用则是"强 身"的基础。目前，很多办税服务厅都在积极转型，并且"瘦身"后往往智慧味更浓，有的开设了"简易快 办"窗口、"疑难杂症"专区，着重解决个性化、差异化问题，有的将部分"发票领用""综合服务"窗口改 造为远程帮办中心、诉求汇集分析中心、服务运行监控中心。可以说，办税服务厅"瘦身"，不只是简单 的物理调整，而是加强税收管理和服务改革的"化学变化"，也是纳税服务理念的进一步升级。 办税服务厅积极"瘦身"，是税务部门优化政务服务、提升治理效能的缩影，也为广大线下服务窗口提质 增效提供了有益借鉴。近年来，随着数字技术的快速发展，很多政务大厅、银行网点等的线下服务窗口 都面临转型升级。虽然倾向于"少跑马路、多用网路"的人越来越多，但线下服务窗口仍有存在的必要， 不能一刀切地"压缩"。一方面，根据有关规定，政府部门、金融机构等涉及的部分业务仍要通过线下渠 道办理，其中既有监管的需要，也有保证安全、防范风险的考虑；另一方面 ...

Group 1 - The core viewpoint of the article emphasizes the importance of tax credit ratings for enterprises, highlighting the new scoring system for A-level taxpayers which increases their tolerance for errors [2][6] - Starting from the 2023 evaluation, A-level taxpayers can increase their starting score by 1 point for the next year, with a maximum cumulative increase based on consecutive A-level evaluations [2][6] - For example, Company A, which had a B-level rating in 2021 and A-level ratings in 2022 and 2023, will have a starting score of 92 for 2024 [3] - Company B, with A-level ratings in 2021 and 2022 but a B-level rating in 2023, will have a starting score of 90 for 2024 [4] - Company C, which had an A-level rating in 2021, a B-level rating in 2022, and an A-level rating in 2023, will have a starting score of 91 for 2024 [5] Group 2 - The article discusses the impact of non-recurring indicator information on tax credit ratings, stating that companies with such information in the last three evaluation years will start from 100 points, while those without will start from 90 points [8] - It is crucial for enterprises to maintain their tax credit ratings as it affects various aspects of their operations, including financial services, tax policy benefits, and efficient tax processing [12]

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。 供稿：衢州市 局 开化县局 作者： 黄赛雯 叶喆 王娴 来源 浙江税务 欢迎扫描下方二维码关注： ...