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电子税务局申报后APP端是否可以进行税费缴纳?操作步骤
蓝色柳林财税室· 2025-06-24 00:55
欢迎扫描下方二维码关注: 甲技级纲 高 F 发票使用 申报作废 年辆购置税 财务报表报 申报 送 综合信息 Glas IP l ਡ 证明开具 税收预测直 延期申报申 延期缴纳税 报数据采集 款申请 谱 涉税查询 (電 ES 代理服务 定期定额户 定期定额户 申请核定 ... 自行申报 社保业务 发票使用 特色业务 Ece F Lo 代开增值税 作废代开发 代开出租不 公众服务 发票 票申请 动产 (承 ... t lif t 41 2 TT U 0 li W 我的 办&查 第二步 进入"税款缴纳" 界面, 勾选需要缴纳的 税费信息,点击【确定】。 税费缴纳 < 一般缴款 代开发票缴款 税种筛选 ▼ √ 全选 按缴款期限升序 税款所属期: 2025年05月 缴款期限:2025-06- √ 增值税 A 经纪代理服务(6%、3%) √ 城市维护建设税 A 市区(增值税附征) 合计 确定 跨境缴税 :37 明细 へ === 来 源山西税务税宣速递 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 ...
苏州税务“跨区通办”3万余笔
Su Zhou Ri Bao· 2025-06-21 23:37
Core Viewpoint - Suzhou's tax authorities are enhancing service efficiency by optimizing cross-regional operations and addressing the needs of businesses and citizens for remote services, contributing to the construction of a unified national market [1][2] Group 1: Cross-Regional Services - Suzhou tax authorities have processed a total of 30,307 cross-regional service transactions from January to May this year, accounting for approximately 5.8% of the national total, with 5,302 of these being inter-provincial transactions [1] - The establishment of a "remote virtual window" through the tax interaction platform allows for online submission of documents, online process flow, and real-time feedback, enhancing the efficiency of cross-regional services [1] Group 2: Migration Facilitation - The tax department is addressing the challenges of cross-regional migration by streamlining the process, which includes optimizing pre-reminders, expediting in-process handling, and improving post-service support [2] - The goal is to achieve a "one-stop, convenient, and efficient" migration registration process for businesses, thereby enhancing the overall tax service environment [2] Group 3: Service Stations - As of April 2025, Suzhou has established 42 various service stations to support cross-regional business operations, covering towns, financial institutions, communities, and social venues [1] - These service stations are part of the initiative to extend tax services and improve taxpayer convenience [1]
电子税务局常见问题汇总解答
蓝色柳林财税室· 2025-06-20 12:59
欢迎扫描下方二维码关注: 1、纳税人申报缴纳的车辆购置税,在电子税务局"税务数字账户 — 账户查询 — 证明信息查询"模 块,证明种类选择"车辆购置税完税证明"查询不到怎么办? 请参考下方的温馨提示, 在2019年5月31日(含)前申报缴纳车辆购置税的车辆,可通过该模块查 询;车辆购置税是在2019年6月1日(含)后申报缴纳车辆购置税的车辆,请通过"公众服务—公众查询 —车辆购置税完税证明查询"模块查看。 2、我是公司财务负责人,以企业身份登录电子税务局,点击增值税一般纳税人申报时系统提示"您 没有该功能访问权限",怎么办? 遇到此类问题,您可进入"账户中心 — 人员权限管理—现有办税人员"模块,选择人员身份类型为 财务负责人的信息,点击右侧"管理"按钮,查询该人员是否已经赋予"税费申报"权限,如未赋予申报权 限,需要使用法人身份登录,给该财务负责人赋予申报权限。 3、我单位撤回退(免)税申报明细采集表时,输入申报年月和申报批次后系统提示该申报年月、 申报批次已申报,怎么办? 遇到此类问题,请查看"企业撤回退(免)税申报明细表采集"填写的信息,"基本信息"下的"申报 年月"和"申报批次"应填写本次申报的年月和 ...
36氪出海·中东|阿联酋小企业减免计划如何帮助企业获得税收优惠
3 6 Ke· 2025-06-19 01:54
访问36氪出海网站letschuhai.com,获取更多全球商业相关资讯。 对于在阿联酋经营的中小企业主而言,近期传来的企业税减免消息无疑是一个重要利好。阿联酋联邦税务局(FTA)刚刚发布了详细方针,指导企业 如何处理利息支出,以及是否应该在2024至2026年期间选择小企业减免(Small Business Relief, 简称 SBR)计划。 小企业减免计划核心机制 阿联酋对企业征收9%的企业税,但为了扶持中小企业发展,政府根据《阿联酋企业税法》第21条及2023年第73号部长决定,推出了小企业减免计 划。 不参与 SBR 计划在以下情况下更为明智: 该计划的运作机制非常简单:在2024至2026年的任何一个年度,如果企业年收入不超过300万迪拉姆,即可申请 SBR。一旦获得批准,企业在该期间 将免征企业税。 然而,这一优惠政策也存在一定限制。一旦企业在2024至2026年的任何一个税务期间收入超过300万迪拉姆,将从当年起失去 SBR 资格。 利息费用处理的关键抉择 联邦税务局在利息扣除方面给出了明确说明,这也是企业需要慎重考虑的核心问题。 选择 SBR 的企业在税务期间内不能扣除任何净利息费用,同时也 ...
今年前5月 四川新增涉税经营主体超48万户
Sou Hu Cai Jing· 2025-06-18 00:06
Core Insights - The vitality of tax-related business entities in Sichuan Province continues to surge, with a total of 5.35 million entities, of which nearly 90% are small and micro enterprises. From January to May this year, 481,500 new tax-related entities were established, including 469,300 new small and micro enterprises [1][3]. Group 1: Government Initiatives - The Sichuan tax department has launched the "Spring Rain Nourishing Seedlings" initiative to support the healthy development of small and micro enterprises, which are crucial for economic stability and prosperity [3][4]. - The initiative includes cross-department collaboration and precise guidance to deliver tax and fee preferential policies directly to small business operators [3][4]. Group 2: Support Mechanisms - The tax department has integrated a "New Entity Policy Package" into the registration process for new tax-related entities, providing smart reminders and consolidating key information such as declaration operations and tax credit [3][4]. - A total of 17,500 new small and micro enterprises have received multi-dimensional policy promotion and guidance from the Sichuan tax department this year [4]. Group 3: Service Optimization - The Sichuan tax department aims to enhance the service experience for new small and micro enterprises by addressing initial challenges such as policy awareness and compliance concerns [4]. - The department is also focusing on expanding service scenarios related to enterprise data reporting, migration registration, and compliance education to foster a fair legal environment [4].
山西:如何安装社保费管理客户端添加企业信息?操作步骤
蓝色柳林财税室· 2025-06-12 00:43
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].
开业第一课|电子税务局基础操作之办税人员权限设置(一般企业)如何办理?操作步骤
蓝色柳林财税室· 2025-06-08 15:02
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].
离境退税“即买即退”助力乐游佛山 境外旅客“丝滑”开启“买买买”模式
Sou Hu Cai Jing· 2025-06-05 00:54
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]
苏州开启“15分钟办税圈”便捷时代
Su Zhou Ri Bao· 2025-06-02 00:22
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 ...
电子税务局|环保税按次征收税源采集及申报操作步骤
蓝色柳林财税室· 2025-06-01 01:03
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 ...