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山西省电子税务局
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山西:电子税务局印花税按次申报流程操作步骤
蓝色柳林财税室· 2026-01-21 01:31
Core Viewpoint - The article provides a detailed guide on how to declare and pay stamp duty through the electronic tax bureau, emphasizing the importance of timely submission within fifteen days from the tax obligation occurrence [3]. Summary by Sections Electronic Tax Bureau Operations - Users should log into the electronic tax bureau and navigate to the section for tax declaration and payment, specifically under property and behavior tax source collection and combined declaration [4]. - The interface includes various tax declaration options, including value-added tax, corporate income tax, and property and behavior tax [5]. Stamp Duty Declaration Process - To declare stamp duty, users must access the "property and behavior tax source collection and combined declaration" page and select stamp duty for source collection [6]. - On the "stamp duty source detail table" interface, users can add new tax sources by selecting "declaration type" as "per occurrence" and entering relevant information such as taxable amount, taxable certificate name, and quantity before saving [9]. Submission of Tax Information - After verifying the tax source information, users should submit it, which will redirect them to the tax source collection and combined declaration interface [12]. - Users must select the correct "tax period" for the declaration, which corresponds to the date of the taxable certificate, and then check the necessary stamp duty source information for submission [12].
山西:电子税务局如何进行涉税事项进度查询?操作步骤
蓝色柳林财税室· 2026-01-16 01:48
Group 1 - The article discusses the functionality of the "Tax Progress and Result Information Inquiry" module within the electronic tax bureau, allowing users to check their tax processing status [2][3]. - Users can log into the electronic tax bureau and navigate to the inquiry section to view recent business transactions processed through the system [3][5]. - Detailed progress of specific tax matters can be accessed by clicking on "Progress Details" after selecting the relevant inquiry options [5][6]. Group 2 - The article provides a step-by-step guide for users to query their tax processing status, including filtering options by "Processing Date," "Matter Type," "Matter Name," and "Matter Progress" [3][6]. - It emphasizes the importance of using the electronic tax bureau for efficient tax management and encourages users to utilize the online services available [24][26]. - The article mentions the availability of remote assistance through the "Yueyue" service for users who encounter difficulties while processing their taxes online [24][25].
山西:个体工商户如何通过电子税务局查询是否为定期定额户?操作步骤
蓝色柳林财税室· 2026-01-04 01:43
Group 1 - The article provides a detailed guide for individual businesses to check their tax status through the electronic tax bureau, specifically focusing on whether they are under the fixed quota taxation system or the account-based taxation system [2][3]. - It outlines the steps for accessing the tax information, including logging into the electronic tax bureau, navigating to the relevant sections, and entering the necessary query conditions [3][6]. - The article includes specific tax categories and rates applicable to businesses, such as value-added tax and personal income tax, along with their respective tax rates and execution periods [5]. Group 2 - The electronic tax bureau offers various services, including tax payment information, preferential policies, and taxpayer information queries, which can be accessed through a digital account [7][11]. - The article emphasizes the importance of accurate tax information and provides guidance on how to correct any discrepancies in social insurance data, which is essential for tax reporting [16]. - It encourages users to utilize the online assistance feature for any difficulties encountered during the tax process, ensuring that businesses can receive timely support [13].