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山西:电子税务局中如何查询公司目前财务负责人和办税人信息?
蓝色柳林财税室· 2025-11-20 00:57
欢迎扫描下方二维码关注: 登录电子税务局后,可以通过以下操作查 询当前企业财务负责人和办税人员信息: 财务负责人信息查询 方式一 | 以企业业务登录电子税务局,点 击【我要查询】-【一户式查询】-【纳税人信息 查询 | 全国统一规范电子税务局 | ◎ 山西 | 首页 我要办税 | 我要查询 | 公众服务 地方特色 | | | --- | --- | --- | --- | --- | --- | | 我要查询 | 请入关键词 | | (Q) | | × | | 税务文书电子送大营门 | | | | | | | | 一户式查询 | | | | | | 洗濯信息查询 | | | | | | | 到我们城道间 | 申报信息宣询 | | 未由标音词 | | 房产交易查询 | | | 土地增值税申报查询 | | 证明信息查询 | | 绿点信息宣词 | | 一户式查询 | 被代征人申报结直可 | | 预约提高间 | | 與和加盟的和母母堂好 | | | 税收减免核准信息首间 | | 已享受所得税优惠情况直间 | | 與加盟過程中國發出班 | | | 减免税(费) 额查询 | | 纳税人信息查询 | | 欠税信息查询 | ...
山西:电子税务局缴款方式选择错误如何修改?操作方法
蓝色柳林财税室· 2025-10-24 01:28
Group 1 - The article provides a step-by-step guide for taxpayers on how to modify their payment method in the electronic tax bureau if they have made an error during the payment process [2][3][7] - Taxpayers are instructed to close the incorrect payment interface and select "Payment Voucher Processing" to unlock the payment information that was previously locked due to unsuccessful payment [4][7] - After unlocking, taxpayers can return to the payment interface, reselect the payment information, choose the correct payment method, and complete the payment [7] Group 2 - The article mentions the importance of using the electronic tax bureau or its app for tax payments, highlighting that if online functions are insufficient, taxpayers can seek assistance from the "Yueyue" online service [25][26] - It emphasizes the need for taxpayers to complete real-name authentication through the electronic tax bureau before accessing certain services [27] - Taxpayers are encouraged to join the Shanxi Taxation WeChat enterprise account for tax knowledge and online service requests [28]
山西:房屋租金发生变化,如何修改房产税税源信息?操作步骤
蓝色柳林财税室· 2025-10-13 01:26
Group 1 - The article discusses how to modify property tax source information in the electronic tax bureau when there are changes in rental income [2][6][9] - It provides a step-by-step guide for accessing the electronic tax bureau, including navigating to the property tax section and selecting the appropriate options for tax source collection [3][5][6] - The article emphasizes the importance of updating rental income details to ensure accurate tax reporting and compliance [9][12] Group 2 - The article outlines the specific interface and options available in the electronic tax bureau for managing property tax information, including the ability to view and edit taxable property records [6][8][9] - It highlights the need for taxpayers to input accurate rental income figures and other relevant details during the modification process [9][20] - The article encourages users to utilize online resources and support for any difficulties encountered during the tax modification process [25][26][28]
山西:电子税务局如何对三方协议进行修改、终止和下载?操作步骤
蓝色柳林财税室· 2025-10-01 03:18
Core Viewpoint - The article provides a detailed guide on how to manage tripartite agreements through the electronic tax bureau, including signing, modifying, terminating, and downloading agreements. Summary by Sections Tripartite Agreement Signing - After signing a tripartite agreement in the electronic tax bureau, users can modify, terminate, void, or download the agreement through the designated module [2]. Operation Steps - Users must log in to the electronic tax bureau, navigate to "Tax Handling" and then to "Comprehensive Information Report" to access the tripartite agreement signing section [4]. Agreement Status Management - Agreements with a status of "verified" allow for modification, termination, and downloading, while those with a "verification failed" status allow for modification, voiding, and downloading [5]. Modifying Tripartite Agreements - For verified agreements, users can click "Modify" to access the modification interface, where they can change details such as the deduction flag and save the changes [6][7]. Terminating Agreements - Users can terminate agreements with a verified status by clicking "Terminate," which will stop the system from deducting taxes through that account [9]. Voiding Agreements - Agreements that have failed verification or are unverified can be voided, allowing users to initiate a new tripartite agreement [9]. Downloading Agreements - Users can download the tripartite agreement by clicking the "Download" button [11].
山西:如何通过电子税务局进行建筑服务增值税预缴申报?操作步骤
蓝色柳林财税室· 2025-09-11 00:40
Core Viewpoint - Taxpayers providing construction services must prepay value-added tax (VAT) based on the balance of received advance payments after deducting subcontractor payments upon receipt of the advance payments [1]. Group 1: Tax Payment Process - Step 1: Log in to the electronic tax bureau as a registered enterprise or through the "specific subject login" for "cross-regional reporting" [2]. - Step 2: Navigate to "Tax Declaration and Payment" and select "Prepayment Declaration of VAT and Additional Taxes" [3]. - Step 3: Confirm the pre-filled tax declaration results, making necessary corrections if discrepancies exist, and ensure the tax period is correct [4]. - Step 4: After confirming the declaration data, proceed to submit and complete the payment for the declared taxes [4]. Group 2: Tax Rates - The prepayment rate for items under the general taxation method is 2%, while for items under the simplified taxation method, it is 3% [4].
山西:如何通过电子税务局进行纳税缴费信用修复?操作步骤
蓝色柳林财税室· 2025-08-06 00:54
Core Viewpoint - The article outlines the process for taxpayers to restore their tax credit after correcting any tax payment misconduct, as per the announcement by the State Taxation Administration regarding the "Tax Payment Credit Management Measures" effective from July 1, 2025 [1][10]. Group 1: Steps for Tax Credit Restoration - Step 1: Log into the electronic tax bureau, navigate to "Tax Payment" and select "Tax Credit Management" [1]. - Step 2: In the "Tax Credit Management" interface, click on "Evaluation Year" to view the tax credit evaluation status and deduction details for different years [2]. - Step 3: Click on "Apply Adjustment," where the system will automatically recommend eligible services based on the current year's credit evaluation. Select the reason for restoration and submit the application [2][3]. - Step 4: After submission, wait for the tax authority's review. The progress can be checked in the "Tax Information Query" section [3]. Group 2: Important Dates and Regulations - The "Tax Payment Credit Management Measures" will be implemented starting July 1, 2025, as per the announcement by the State Taxation Administration [10]. - Common evaluation indicators for tax credit include failure to submit tax declarations on time, which is penalized with points deducted from the credit score [11].