Tax Services

Search documents
山西:如何通过电子税务局进行预约缴款?操作步骤
蓝色柳林财税室· 2025-09-15 01:42
欢迎扫描下方二维码关注: 纳税人在电子税务局完成税费申报后,可通过【税 费缴纳】模块进行预约,预先设置缴纳税费时间,预约 日前,三方协议所关联的银行账户中存在足额资金将于 预约日自动扣款。 进入税费缴纳界面,勾选需要缴纳的税费 款,选择【三方协议缴款】-点击【预约缴款】弹 出预约缴款界面。 > 全国统一规范电子税务局 (山西) 返回 首页 > 税费: 线软凭证处理 展开 v 大线说 已预约扣款信息 申报日期 税(品) 目 税数所属期起 税款所属期止 收款购物 s start a 实践税额 滞纳金、利 ... 底号 税(费) 利 D 2025-12-31 残疾人就业保障金 2025-01-01 2025-09-02 2025-09-30 0.00 B 残疾人就业保 ... 跑空 /1页 共1项数据 5名/荷 1 请运省支付方式 提联缴款 三方协议缴费 云闪付 1 选择"三方协议教歌",系统将目动从签订的三方协议账户中扣邀说最 元 (盐万终仟陆佰零染元壹角陆 合计 ( 是否对城市的有限公司 立即缴款 预约缴款 分) 3 根据需求选择预约缴款日期,点击【确定】 后即可预约成功。 2025年9月 缴纳期限 剩余缴款天 ...
合规小课堂丨涉税专业服务机构之开具涉税业务发票操作指南
蓝色柳林财税室· 2025-09-14 00:58
Group 1 - The article emphasizes the importance of issuing invoices in accordance with the law and regulations, highlighting that tax service institutions must issue invoices truthfully and accurately without engaging in fraudulent practices [3][4][5] - It outlines the specific tax service categories and their corresponding product codes that tax service institutions should use when issuing invoices, ensuring compliance with tax classification standards [4][5] - The article provides a detailed process for issuing invoices through the electronic tax bureau, including steps for logging in, selecting invoice types, and entering necessary information [6][7][8][10] Group 2 - The article specifies that tax service institutions without the qualifications of tax firms, accounting firms, or law firms are prohibited from engaging in certain specialized tax services, including tax consulting and compliance planning [5] - It includes a table listing various business types, their corresponding project names, and product codes, which serves as a reference for tax service institutions when issuing invoices [5] - The article also mentions the requirement for tax service institutions to handle invoice changes or cancellations simultaneously with any changes to their tax registration status [18]
I Asked ChatGPT How Much I’d Pay in Taxes If I Retired in Florida — Here’s What It Said
Yahoo Finance· 2025-09-13 14:09
Core Points - Florida is recognized as a tax-friendly state for retirees, particularly due to the absence of state income tax, but federal taxes still apply [1][6] State Taxes - Florida does not impose a state income tax, benefiting retirees by not taxing pensions, 401(k) and IRA withdrawals, Social Security benefits, and investment income at the state level [7] - The state offers various tax breaks, including a homestead exemption that can provide property tax relief of up to $50,000 for permanent residents [3][4] - Residents aged 65 and older can receive an additional property tax break of $50,000, subject to specific requirements [5] Federal Taxes - Federal income tax applies to all earned income, including part-time work, and withdrawals from tax-deferred retirement accounts are taxed as ordinary income [8] - Up to 85% of Social Security benefits may be taxable depending on overall income, and investment income is also subject to federal taxation [8] - Florida does not have a state estate or inheritance tax, but federal estate tax may apply to estates exceeding the federal exemption of $13.9 million per individual in 2025 [9]
电子税务局丨如何勾选取得的农产品发票?操作步骤
蓝色柳林财税室· 2025-09-12 01:14
Core Viewpoint - The article provides a detailed guide on how to deduct agricultural product invoices, categorizing them into two types: those that can be directly deducted and those that require processing before deduction. Group 1: Direct Deduction Invoices - Agricultural product purchase invoices can be directly deducted [4] - Invoices for self-produced agricultural products issued by the electronic invoice service platform are also eligible for direct deduction [4] - Special invoices from general taxpayers with a 9% agricultural product tax rate and customs payment receipts can be directly deducted [5] Group 2: Invoices Requiring Processing - Invoices issued by the tax control system for self-produced agricultural products require processing before they can be deducted [8] - Invoices from small-scale taxpayers with a 3% agricultural product tax rate also need to be processed before deduction [11] - The processing steps include entering the invoice details into the system and confirming the data before proceeding to deduction [9][10] Group 3: Deduction Process Steps - The deduction process involves logging into the electronic tax bureau and navigating to the invoice business section [6] - Users must select the appropriate invoice type, input the invoice date range, and submit the selection for deduction [7] - Special cases, such as invoices issued by tax authorities, require additional data entry before deduction [8] Group 4: Additional Considerations - After completing the deduction for agricultural product invoices, companies may also apply for additional deductions related to agricultural products [13] - The process for customs payment receipts for imported agricultural products follows a similar deduction procedure [13]
山西:如何通过电子税务局进行建筑服务增值税预缴申报?操作步骤
蓝色柳林财税室· 2025-09-11 00:40
Core Viewpoint - Taxpayers providing construction services must prepay value-added tax (VAT) based on the balance of received advance payments after deducting subcontractor payments upon receipt of the advance payments [1]. Group 1: Tax Payment Process - Step 1: Log in to the electronic tax bureau as a registered enterprise or through the "specific subject login" for "cross-regional reporting" [2]. - Step 2: Navigate to "Tax Declaration and Payment" and select "Prepayment Declaration of VAT and Additional Taxes" [3]. - Step 3: Confirm the pre-filled tax declaration results, making necessary corrections if discrepancies exist, and ensure the tax period is correct [4]. - Step 4: After confirming the declaration data, proceed to submit and complete the payment for the declared taxes [4]. Group 2: Tax Rates - The prepayment rate for items under the general taxation method is 2%, while for items under the simplified taxation method, it is 3% [4].
合规小课堂丨涉税专业服务机构终止服务协议操作指引来了
蓝色柳林财税室· 2025-09-04 15:45
Core Viewpoint - The article provides a detailed guide on how to terminate a service agreement between tax service institutions and their clients through the national unified electronic tax bureau in Shenzhen, emphasizing the operational steps involved in the process [3][4][5]. Group 1: Service Agreement Termination Process - Tax service institutions must log in as a business entity to initiate the termination process [3]. - After logging in, they should navigate to the "Tax Handling" section and select "Tax Service - Tax Service Institution Management" [4]. - Within the "Tax Service Institution Management" interface, they can manage agreement details by clicking on the "Agreement Element Information" card [5]. Group 2: Common Questions and Answers - Tax service refers to professional services that provide tax-related assistance, such as tax representation, based on client engagement [6]. - If a tax service institution's personnel information matches that of the client, it will trigger a prompt during information entry, as the service personnel must not share identities with the client's tax handlers [6]. - Clients can confirm their tax service institutions by logging into the electronic tax bureau and following the path to "My Agency" under "Tax Handling" to review and confirm pending agencies [7].