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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].
山西:电子税务局APP操作单位社会保险费缴款凭证开具操作步骤
蓝色柳林财税室· 2025-05-13 00:55
Group 1 - The article provides a step-by-step guide for taxpayers to complete the declaration and payment of social insurance fees through the electronic tax bureau app [1][3][5] - It emphasizes the importance of selecting the correct query dates for retrieving payment certificates [3] - The process includes logging into the app, navigating to the social insurance business section, and downloading the payment certificate after selecting the appropriate records [1][5] Group 2 - The source of the information is identified as the Shanxi Taxation Bureau, indicating an official context for the guidance provided [7][10] - A reminder is included that the platform is unofficial and serves as a learning resource, suggesting that users should verify the information with official sources [9]
山西:电子税务局如何申请纳税信用复评?操作步骤
蓝色柳林财税室· 2025-05-12 00:35
Core Viewpoint - The article provides a detailed guide on how to apply for tax credit review and check the tax credit level of enterprises through the electronic tax bureau system, emphasizing the importance of understanding and managing tax credit ratings for businesses [8][9][10]. Group 1: Tax Credit Review Application Process - Step-by-step instructions are provided for applying for a tax credit review, including selecting the evaluation year and submitting the application with reasons and supporting documents [6][8]. - Businesses can check their tax credit evaluation results and apply for a review if they have objections to the current rating [4][6]. Group 2: Checking Tax Credit Levels - The article outlines the classification of tax credit levels into five categories: A, B, M, C, and D, as per the regulations from the State Administration of Taxation [8]. - Instructions are given on how to log into the electronic tax bureau and navigate to the tax credit management section to view current and past evaluation results [9][10].
山西:电子税务局如何开具中央非税收入统一票据操作步骤
蓝色柳林财税室· 2025-05-10 00:40
Group 1 - The article discusses the implementation of a unified electronic tax bureau system across the country, aimed at standardizing tax-related processes and improving efficiency [1]. - It provides a step-by-step guide for users on how to print the unified non-tax revenue receipt, including options for first-time printing and reprinting [5]. - The article emphasizes the importance of verifying tax payment periods and amounts before proceeding with the issuance of receipts [5]. Group 2 - The source of the information is identified as Shanxi Taxation's promotional materials, indicating a focus on local tax services [7]. - A reminder is included that the platform mentioned is unofficial and serves as a learning resource, not an actual tax fee standard [9].
涉税专业服务机构及涉税服务人员信用码操作指引
蓝色柳林财税室· 2025-05-09 00:49
欢迎扫描下方二维码关注: 公众号改版,会错过最新税惠政策? 快将" 蓝色柳林财税室 "设为【星标】★ 可以更快收到我们的最新推送哦! 涉税专业服务信用码 是税务机关根据归集的涉税专业服务信息,对涉税专业服务机构及其服务人员赋予的 专属二维码 ,扫码后可获取机构 和人员的基本情况、信用情况、行业自律管理情况等信息。 涉税专业服务信用码分为 涉税专业服务机构信用码 和 涉税服务人员信用码 那么如何申领信用码呢? 一起来看看吧! 涉税专业服务机构信用码 一 1.申领信用码 涉税专业服务机构法人或者财务负责人通过电子税务局 "企业业务" 方式登录。 登录后,依次选择 【我要查询】—【涉税信息查询】—【涉税专业服务机构(人员)信用信息查询】 ,进入功能菜单。 点击右上角【申领信用码】,即可领取。 信用码支持通过复制链接或下载二维码图片两种方式获取。 A|绿色 :信用分400分=<X=<500分; 3.查看信用码 通过打开链接或扫描二维码图片的方式,进入信息详情界面。 涉税服务人员信用码 二 1.申领信用码 2.获取信用码 点击 【复制链接】 ,可复制信用码展示的链接,经营主体可以通过打开链接查看涉税专业服务机构的信息详 ...
H&R Block Had A Successful Tax Season
Seeking Alpha· 2025-05-08 16:00
H&R Block, Inc. (NYSE: HRB ) provides do-it-yourself and assisted tax assistance services. The company generates its revenues primarily from tax preparation in the U.S., but also from franchise royalties, related services, and international operations in CanadaI am an avid investor with a major focus on small cap companies with experience in investing in US, Canadian, and European markets. My investment philosophy to generating great returns on the stock market revolves around identifying mispriced securiti ...