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漫解税收丨自主创业,五个税务合规点要注意!
蓝色柳林财税室· 2026-01-11 01:37
欢迎扫描下方二维码关注: 这可不行,今天再不报告就要超过规定时间了。根 据规定,公司银行存款账户不仅要在规定时间内报 告,而且全部都要报告的,也就是说无论是变更或 者新增的账户都需要及时报告,账户透明,才能避 免稽查风险和信誉危机! France Frances and Production of the see of the 很快公司迎来第一笔生意。客户赵总一出手就 是20万的大订单。小王正喜上眉梢,赵总却提 出一个附加条件 → 王总,东西我放心! 不过嘛, 这个忙你得帮 -- 发票帮我开 成30万,怎么样?往后合作 咱的第一个大客户 ……这关系,可得 的机会还多着呢! 维护好呀。 赵总,虚开发票后果很严重,为了我们双方的税 务安全和长期合作着想,发票金额还是按实际的 20万来。请您放心,我们一定提供最好的服务, 让您觉得这20万花得物超所值! 由于小王的公司合规经营,市场口碑越来越来好, 订单纷至沓来。这天,张哥急匆匆找到小王 → 查总那笙款到了,催着今天开发 票呢! 可咱这季度销售额眼看要 超过30万了,这票一开,增值 税优惠可就没了! 要不 …… 跟李 张哥什么事? 总商量下,拖到下季度再开?反 这么 ...
@新办纳税人,涉税专业服务机构这样找操作方法
蓝色柳林财税室· 2026-01-03 10:18
欢迎扫描下方二维码关注: 下面将为您详细介绍 新办纳税人有哪些途径了解 涉税专业服务机构! 纳税人问: 税小夏答: 资业专的构机务服业专税涉看查道渠等pp A 税得所人个、局务税子电、台平务服税纳66321 、网官局总务税家国过通以可您 。构机务服业专税涉的信诚、业专择选主自,息信等级等用信、员人业从、质 渠道一 国家税务总局官网 操作途径:【纳税服务】-"我要查"的【涉税专业服务机构查询】 我刚成立了一家公司,想找机构帮我们做税务事项代办等涉税业务,有什么渠道可以了解这些涉税专业服务机构呀? 操作途径:【我要查询】-【涉税专业服务机构(人员)信用信息查询】 渠道二 厦门税务官网 渠道三 12366纳税服务平台 操作途径:国家税务总局-【纳税服务】-"12366纳税服务平台"-【涉税专业服务】-【涉税专业服务机构公告栏】 渠道四 电子税务局 操作途径:【公众服务】-【涉税专业服务机构信息公告和查询】 渠道五 个人所得税App 委托方发起途径: 电子税务局【企业业务】方式登录,点击【我要办税】-【涉税专业服务】-【我的代理机构】-【新增】进行 操作。 操作途径:【办&查】-【查询】-【涉税专业服务机构】 渠道六 ...
【12366热点速递】近期关于跨区域提供建筑服务类问题热点答疑
蓝色柳林财税室· 2025-10-02 07:58
Group 1 - The article provides guidance on how to print a cross-regional tax report through the new electronic tax bureau, detailing the steps for querying and downloading the report [1] - It emphasizes the importance of verifying the correct tax authority and query time if the report cannot be found [1] Group 2 - Instructions are given on how to modify a cross-regional tax report, including logging into the electronic tax bureau and accessing the relevant menu [4][5] - The article outlines the process for querying existing reports and selecting the report to be modified [7][8] - It specifies the fields that can be modified, such as the business method and contact information, and confirms successful submission of changes [10][11] Group 3 - The article explains how to apply for cross-regional migration through the electronic tax bureau, highlighting the necessary steps for submission [12] - It notes that the migration application updates daily and that the taxpayer must check the updated address the following day [14] Group 4 - Conditions for becoming a tax refund store are outlined, including the requirement for general VAT taxpayer status and a good tax credit rating [18] - The process for filing a registration form for the tax refund store is described, including submission to the tax authority [20] - The article details the procedure for changing or canceling the registration of a tax refund store, including the necessary documentation [24][25]
收藏学习!涉税专业服务信用码热点问答
蓝色柳林财税室· 2025-09-30 09:44
Core Points - The article discusses the new regulations and changes in the corporate income tax prepayment declaration process, effective from October 1, 2025, as announced by the State Taxation Administration [11][12][17]. Group 1: Tax Prepayment Declaration Changes - The announcement revises the corporate income tax prepayment declaration form, clarifying the tax obligations of export enterprises and the responsibilities of agents involved in export activities [11][13]. - Export enterprises must report their income from exported goods and provide detailed information about their export revenue [13][14]. - The new regulations require agents involved in export activities to report their agency fees as part of their income [14]. Group 2: Reporting Requirements - The updated declaration form includes new items such as "employee compensation" and "method of going abroad," which taxpayers must accurately report if applicable [16]. - Adjustments to the "prepayment tax calculation section" will include new financial reporting items like "sales expenses" and "other income," enhancing the clarity of income reporting for enterprises engaged in export activities [17][19]. - The form will also introduce a "tax credit" section for enterprises eligible for specific equipment tax credit policies [18]. Group 3: Tax Distribution Methodology - The methodology for distributing tax payments between head offices and branches will be standardized, allowing enterprises to allocate their taxable income before calculating their prepayment tax [20]. - The form's name and data items will be modified to reflect these changes, ensuring consistency in tax reporting across different levels of the organization [20][21].