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山西:抵扣勾选确认发票时,提示“未到统计确认日期无法统计确认怎么办”?
蓝色柳林财税室· 2025-11-14 01:09
Core Viewpoint - The article discusses the procedures and guidelines for tax declaration and deduction processes, particularly focusing on the challenges faced by taxpayers when confirming statistics and the steps to resolve these issues. Group 1: Tax Declaration Procedures - Taxpayers may encounter a prompt stating "unable to confirm statistics before the confirmation date" when attempting to confirm statistics for the current period that aligns with the natural month [3] - When the current period matches the natural month (e.g., operating in November for the November period), taxpayers can select for statistics but cannot confirm, leading to system prompts regarding the confirmation date [3] Group 2: Taxpayer Support and Resources - The article provides information on the new electronic tax bureau in Shanxi, offering guidance for taxpayers facing difficulties in their tax-related processes [8] - Taxpayers are encouraged to utilize online services through the electronic tax bureau or its app for efficient handling of tax payments and inquiries [19][20] Group 3: Tax Policies and Guidelines - Internet platform enterprises are responsible for handling personal income tax withholding declarations for their workers, following specific guidelines set by the National Taxation Administration [12][13] - The article outlines the process for internet platform enterprises to assist workers in filing VAT and additional tax declarations, including identity verification and obtaining written consent from workers [16][17]
山西:更换电脑安装自然人电子税务局(扣缴端)后如何备份恢复数据?操作步骤
蓝色柳林财税室· 2025-08-08 00:37
Core Viewpoint - The article provides a detailed guide on how taxpayers can back up and restore their data using the Natural Person Electronic Tax Bureau after changing computers, ensuring continuity in tax data management [1][4]. Group 1: Data Backup Process - Step 1: Log into the Natural Person Electronic Tax Bureau (with the withholding end), navigate to System Settings, then System Management, and select Backup Recovery to access Backup Settings [2]. - Step 2: Click on "Backup to Selected Path," choose the storage location, confirm, and complete the backup process, which will prompt a "Database Backup Successful" message [3]. Group 2: Data Restoration Process - Step 1: On the new computer, log into the Natural Person Electronic Tax Bureau, go to System Settings, then System Management, and select Backup Recovery to access Restore Settings [4]. - Step 2: Click "Select" to find the backup file, open it, and confirm to complete the data restoration [4].