欢迎扫描下方二维码关注： 来源：北京税务 未申报信息 0 1 方式一： 登录新电子税务局后，您可以点击【我要查询】—【一户式查询】—【未申报查询】进入功能页面， 一 新电子税务局 如何查询未申报信息、缴款信息 输入查询条件后进行查询。 0 2 方式二： 您可以通过首页【热门服务】下方的【税务数字账户】模块进入概览页面，依次点击【账户查询】— 【申报信息查询】—【未申报查询】即可查看您的应申报未申报信息。 缴款信息 二 登录新电子税务局后，依次点击【我要查询】—【一户式查询】—【缴款信息查询】，输入查询条件后即可查询您的 缴款信息。 来源 北京税务 欢迎扫描下方二维码关注： 温馨提醒：蓝色柳林财税室为非官方平台，是由编者以学习笔记形式建立的平台，所有笔记写作记录的文章及转发的法律法规仅供读者学习 参考之用，并非实际办税费的标准，欢迎交流学习，共同分享学习经验成果。文章版权归原作者所有，如有不妥，请联系删除。 \1/0 只 4/1 / 扣缴义务人在预扣预缴本年度 1月份工资薪金时,哪些员工可 以直接按照6万元减除费用扣 席? 对上一完整纳税年度内每月均在同 一单位预扣预缴工资、薪金所得个人所得 税且全年工资、薪金 ...

Group 1 - The article provides a guide on how to check whether a business is classified as a general taxpayer using the new electronic tax bureau [1][2] - Users can query their own taxpayer status by logging into the new electronic tax bureau and navigating to the taxpayer information query section [3] - For checking other businesses' taxpayer status, users can either log in or use the public service section of the new electronic tax bureau without logging in [3][4] Group 2 - The article outlines steps for businesses that have been classified as non-normal taxpayers, including how to handle tax information changes [4] - It emphasizes the importance of accurate reporting in the annual wage declaration process, detailing how to input employee wage data [9][10] - The article describes two methods for submitting wage declarations: direct entry for fewer employees and template download for larger organizations [12][15]

Group 1 - The article provides practical guidance on tax-related queries, focusing on invoice operations, personal equity transfer, and tax refund processes [1][2][3]. - It outlines common issues faced by taxpayers, such as difficulties in querying invoices and provides troubleshooting steps [1][2]. - The article details the procedures for both transferors and transferees in personal equity transfers, including how to confirm submitted information [2][3]. Group 2 - The article explains how to apply for VAT refunds in cases of incorrect prepayments or corrections in foreign trade certificates, directing users to the electronic tax bureau for processing [3][4]. - It also addresses the process for applying for personal income tax refunds due to errors in tax declarations or adjustments in employee contribution bases [3]. - The article includes instructions for applying for stamp duty refunds in cases of duplicate declarations, again directing users to the electronic tax bureau [4].

Core Viewpoint - The Tai'an government is implementing a streamlined data reporting system for enterprises, effective from December 2024, to enhance efficiency and reduce the burden of data submission for businesses [1] Group 1: Government Initiatives - The annual report is a crucial aspect of credit regulation, serving as a platform for businesses to showcase their achievements and establish market credibility [1] - The initiative involves collaboration among nine departments, including market regulation, human resources, commerce, taxation, and customs, to promote data sharing and system integration [1] Group 2: Tax Department Measures - The tax department has introduced an online platform for businesses to authorize data reporting through the new electronic tax bureau, simplifying the process [2] - The platform covers major tax types such as value-added tax, consumption tax, corporate income tax, and others, addressing most daily tax scenarios for enterprises [2] - Businesses can utilize various channels for assistance, including online interactive services, a dedicated tax hotline, in-person consultations at tax service halls, and a WeChat public account for updates and appointment scheduling [2]

Group 1 - The article provides a detailed guide on how to issue invoices using the new electronic tax bureau, emphasizing the steps for enjoying tax benefits [1][2][5] - It outlines the process for maintaining project information, including entering project names and selecting corresponding tax classification codes [2][4] - The article highlights the specific tax rate changes for small-scale taxpayers, noting that from January 1, 2023, to December 31, 2027, the applicable tax rate is reduced from 3% to 1% for certain taxable sales [5] Group 2 - Instructions are provided for querying the tax authority information for enterprises through the new electronic tax bureau [6][7] - The article explains how to check invoices obtained by the recipient, detailing the steps for both ticket holders and non-ticket holders [8][10] - It describes the procedure for small-scale taxpayers to print the VAT general taxpayer registration form after being approved for registration [12]

Core Insights - The latest World Bank assessment indicates significant improvements in China's tax-related indicators, with a 78.2% reduction in annual tax filing time for businesses, positioning China among the top countries in terms of tax filing convenience [1] Group 1: Digital Transformation and Service Enhancement - The tax authorities have implemented digital transformation initiatives to enhance tax filing services, aligning with the central government's directive for efficient service delivery [1] - A national unified electronic tax bureau has been launched, enabling 90% of high-frequency tax transactions to be completed within 3 minutes, and reducing average tax filing time by 20% compared to before the new system [2] - The introduction of automated data extraction and pre-filling of tax forms has led to 86 types of pre-filled tax categories, allowing 70% of taxpayers to complete their filings with minimal input [2] Group 2: Compliance and Quality Improvement - The tax authorities have introduced real-time verification and intelligent self-check services to monitor and analyze taxpayers' filing statuses, providing immediate corrections for errors [3] - Utilizing big data, the tax department has categorized taxpayers' behaviors and policies, delivering targeted guidance and support to help them benefit from tax incentives [3] - From January to August 2025, the tax department has conducted precise policy push notifications to 73.62 million taxpayers and provided compliance guidance to 1.0684 million taxpayers [3]

Core Viewpoint - The National Taxation Administration of China is enhancing tax filing services through digital transformation initiatives, significantly improving the efficiency of tax declaration and creating a fair tax business environment, as evidenced by a 78.2% reduction in annual tax filing time for enterprises compared to previous assessments [1]. Group 1: Digital Transformation Initiatives - The tax authority has integrated various channels for collecting taxpayer service requests, establishing a national database for tax service inquiries, and enhancing communication between tax authorities and enterprises [1]. - From January to August 2025, the tax department processed 346,100 tax declaration-related requests and provided 62.37 million interactive services to taxpayers [1]. Group 2: Intelligent Services - A new unified electronic tax bureau has been launched, allowing 90% of high-frequency tax services to be completed within 3 minutes, with an average tax filing time reduced by 20% compared to before the new system [2]. - Approximately 6,000 taxpayers from 53 group enterprises have benefited from the direct connection tax filing service, maximizing automation and compliance in tax declarations [2]. Group 3: Compliance Guidance - The tax authority has implemented real-time verification and intelligent self-check services to monitor and analyze taxpayers' filing statuses, providing immediate corrections for errors [3]. - From January to August 2025, the tax department sent targeted tax policy benefits to 73.62 million taxpayers and provided compliance guidance to 1.0684 million taxpayers [3].

Core Viewpoint - The tax authority has significantly improved tax filing services through digital transformation, enhancing the efficiency of tax-related interactions and creating a fair tax business environment [1] Group 1: Tax Filing Services - In the first eight months of the year, the tax authority processed 346,100 tax-related requests and provided 62.37 million interactive services to taxpayers [1] - The tax authority has established a national tax service request information database to comprehensively collect tax filing requests [1] Group 2: Digital Transformation Initiatives - The tax authority has launched a unified new electronic tax bureau, achieving a 90% completion rate for high-frequency tax services within 3 minutes [1] - 86 types of tax services can now be pre-filled, with 70% of taxpayers able to complete their tax filings with just one click or minimal corrections, resulting in a 20% reduction in average filing time compared to before the new electronic tax bureau was implemented [1] Group 3: Communication and Support - The tax authority is expanding regular communication channels with enterprises, enhancing online interaction services for simple queries and collaborative handling of complex issues [1] - Offline, the tax authority conducts "face-to-face" communication with enterprises, providing targeted tax guidance to efficiently resolve tax-related requests [1] Group 4: Future Plans - The tax authority aims to continue advancing smart tax initiatives, optimizing tax filing services, and improving compliance levels among enterprises to foster a market-oriented, law-based, and international business environment [1]

Core Insights - The tax authorities in China are enhancing digital transformation initiatives to improve tax filing services and create a fair tax business environment [1][3] - The implementation of intelligent services has significantly reduced the tax filing burden for businesses, with 90% of high-frequency tax transactions completed within 3 minutes [2][3] - Compliance guidance is being strengthened through real-time monitoring and intelligent self-check services, leading to improved tax declaration quality [3] Group 1: Digital Transformation Initiatives - The tax authorities have launched various digital services that have effectively improved the efficiency of tax filing, benefiting approximately 6,000 taxpayers from 53 group enterprises through direct connection services [1][2] - A national unified electronic tax bureau has been established, allowing for automatic data extraction and pre-filling of tax returns, with 86 types of pre-filled tax categories available [2] Group 2: Intelligent Services - The new electronic tax bureau has reduced the average tax filing time by 20% compared to before its launch, with 70% of taxpayers able to complete their filings with minimal input [2] - The direct connection service has maximized automation and compliance in tax filing, further enhancing the taxpayer experience [2] Group 3: Compliance and Quality Improvement - The tax authorities are utilizing big data for real-time monitoring and analysis of tax declarations, providing timely corrections for errors [3] - A total of 73.62 million instances of tax policy benefits have been accurately pushed to taxpayers, indicating a strong focus on compliance and guidance [3] - According to the World Bank's latest business environment assessment, China has significantly improved its tax-related indicators, reducing annual tax filing time by 78.2% [3]

Core Viewpoint - The article provides guidance on using the new electronic tax bureau for VAT and additional tax prepayment declarations, addressing common questions and operational steps for businesses. Group 1: Accessing the New Electronic Tax Bureau - To perform non-deductible VAT invoice checks, users can log into the new electronic tax bureau and navigate to "Tax Services" > "Tax Digital Account" > "Invoice Business" > "Invoice Check Confirmation" > "Non-Deductible Check" [1] - Non-registered enterprises can log in using cross-regional verification or tax source registration identities through the "Enterprise Business" > "Specific Subject Login" entry [1] Group 2: VAT and Additional Tax Prepayment Declaration Process - After logging in, users can access the prepayment declaration function by clicking "Tax Services" > "Tax Declaration and Payment" > "VAT and Additional Tax Prepayment Declaration" [3] - In the single tax source declaration mode, if there is existing valid prepayment information for the declaration period, the system will prompt for confirmation to continue or adjust the tax period [4] - Users can confirm pre-filled results in the declaration interface and make corrections if the pre-filled results do not match actual operations [5] Group 3: Submission and Payment - Once the declaration data is confirmed to be accurate, users can click "Submit" to complete the declaration process [7] - In the multi-tax source declaration mode, users can view tax source information and modify pre-filled results as necessary [9] - After selecting the tax sources for declaration, users can proceed to preview the declaration report before final submission [16][17] - Upon successful declaration, users can immediately proceed to pay the related tax amounts [19]