Core Viewpoint - The article provides a comprehensive guide on how to manage tax-related personnel changes and agreements through the new electronic tax bureau system, emphasizing the steps for updating tax personnel information and modifying agreements. Group 1: Changing Tax Personnel - To change the tax personnel, the financial responsible person or tax personnel must log in to the new electronic tax bureau and navigate to the identity information report section to initiate the change [2][3] - After confirming the identity information change, the new tax personnel must log in to confirm the changes for successful updates [2][3] Group 2: Removing Tax Personnel Permissions - Company legal representatives or financial responsible persons can remove tax personnel by accessing the personnel permission management section and deleting the relevant personnel information [4] - Tax personnel can also remove their association by logging in as a natural person and deleting the association with the company [4] Group 3: Modifying Tripartite Agreements - Users can modify tripartite agreements by accessing the tripartite agreement signing section and selecting the modify option for agreements that have passed verification [6][7] - For agreements that failed verification, users can modify details such as bank account information and resubmit for verification [8][9] Group 4: Cross-Regional Tax Matters Feedback - To handle cross-regional tax matters, users must log in and select the specific subject type, entering the required identification information [11][12] - Users can then select the relevant cross-regional tax matter and submit feedback, including prepayment tax information if necessary [19][20] Group 5: Querying and Printing Declaration Records - Users can query declaration records by logging in and navigating to the declaration information query section, selecting the desired period and tax items [21][23] - If users encounter issues printing the declaration forms, they are advised to contact the tax authority for assistance [24][25]

Group 1 - The article discusses the process for taxpayers to correct or void their tax declarations after submission, emphasizing that corrections must be full and cannot be partial [3][4]. - Taxpayers can access the electronic tax bureau to manage their tax declarations, including options for correction and voiding [6][10]. - The interface allows users to filter by declaration date and tax period, facilitating the search for specific tax forms [10][12]. Group 2 - Upon selecting the appropriate tax form, taxpayers can initiate the correction or voiding process through the provided options [13][15]. - A confirmation prompt appears when a taxpayer attempts to void a declaration, ensuring that the action is intentional [14][15]. - Successful completion of the correction or voiding process is confirmed through a notification, concluding the transaction [17].

Group 1 - The article provides a detailed guide on the process and timeline for adjusting invoice quotas, emphasizing the importance of timely updates for businesses [1][2] - The adjustment process involves multiple stages: acceptance (1 working day), adjustment (2 working days), review (2 working days), and feedback (1 working day) for interactive invoice quota adjustments [1] - For authority-based adjustments, the timeline includes adjustment (2 working days), review (2 working days), feedback (1 working day), investigation (5 working days), and mutual confirmation of purchase and sales contracts (3 working days) [2] Group 2 - The first step for businesses is to log in to the new electronic tax bureau and navigate to the invoice service platform [3] - Businesses can initiate the adjustment application by clicking the appropriate buttons on the electronic invoice service platform [4] - After filling in the required information and uploading necessary documents, businesses can submit their application and receive a confirmation prompt [5] Group 3 - Businesses can track the status of their submitted applications through the electronic invoice service platform, which allows filtering by application date, adjustment type, and review status [7] - The application status can be "Submitted," "Under Review," or "Review Completed," with options to download notifications or make corrections if needed [8][9][10]