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].

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]

欢迎扫描下方二维码关注： 国 家税 务 总 局 北京 市 税务局 涉税 专业服务机构及涉税服 务人员信用码操作手册 01 通告内容 国家税务总局北京市税务局关于推广应用涉税专业服务机构及涉税服务人员信用码的通告 为进一步促进涉税专业服务行业健康发展，优化涉税专业服务市场环境，引导涉税专业服务机构及涉税服务人 员增强诚信意识，助力社会信用体系建设，国家税务总局北京市税务局决定在全市推广应用涉税专业服务信用码。 现将有关事项通告如下： 一、信用码介绍 涉税专业服务信用码是由税务机关依托归集的涉税专业服务机构及其涉税服务人员基本信息和信用信息，对其 赋予的专属二维码。 涉税专业服务机构信用码的赋码对象为已采集涉税专业服务基本信息的涉税专业服务机构。涉税服务人员信用 码的赋码对象为在涉税专业服务机构任职或受雇，提供涉税专业服务的人员。 涉税专业服务机构信用码标识机构和个人当前信用状况，用户扫码后展示涉税专业服务机构或个人当前基本情 况、涉税专业服务信用及行业自律管理等情况。 二、信用码获取 涉税专业服务机构法定代表人、财务负责人等具有管理权限的人员可登录电子税务局一键生成涉税专业服务机 构信用码。涉税服务人员可登录自 ...

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 ...