Group 1 - The new electronic tax bureau actively pushes tax arrears data to taxpayers for confirmation, allowing them to verify the accuracy of tax types, periods, and amounts [2] - Taxpayers must submit a repayment plan based on their tax arrears, ensuring that the total amount to be cleared matches the total tax due, excluding any taxes not yet due [3] - If taxpayers receive a notification about tax arrears, it is advised to verify the data; failure to act will result in automatic confirmation after 10 working days, leading to subsequent management actions [5]

Core Viewpoint - The article discusses the introduction of convenient third-party payment methods for social insurance fee payments, allowing small and micro enterprises to use platforms like Alipay and WeChat for easier transactions [1][16]. Group 1: Steps for Social Insurance Fee Payment - Step 1: Employers log into the new electronic tax bureau and navigate to the "Unit Social Insurance Fee Declaration" module [2]. - Step 2: After completing the declaration and verifying the information, employers click "Submit Declaration" [3]. - Step 3: The system automatically redirects to the payment interface, where the "Third-party Payment" option is selected [4]. - Step 4: Employers can use platforms like Cloud Flash Payment, Alipay, or WeChat to scan a QR code for online payment [5][14]. - Step 5: Upon successful payment, the system displays a "Payment Successful" message [6][15]. Group 2: Social Insurance Fee Management Client - Step 1: Employers log into the social insurance fee management client, click on "Social Insurance Fee Declaration" and refresh the data [8]. - Step 2: After confirming the declaration information, employers select the data to be declared and click "Submit Declaration" [10]. - Step 3: In the payment interface, employers select the "Scan Payment" option [12]. Group 3: Common Questions and Answers - Question: How to handle new insured personnel after the social insurance fee has been declared? Answer: The additional personnel can be declared separately without needing to void the previous declaration [18]. - Question: What to do if the payment status shows "Processing"? Answer: Employers can refresh the payment status in the "Declaration Record" section [18]. - Question: How to pay for social insurance fees for new employees? Answer: Use the "Annual Payment Wage Declaration" function in the management client to declare and pay for new employees [18].

Group 1 - The article provides a step-by-step guide for companies to declare social insurance fees for newly hired employees [1][6] - It emphasizes the importance of annual wage declaration for new employees before submitting social insurance fees [1][3] - The process includes logging into the tax system, selecting the appropriate options for social insurance fee declaration, and adding new employees' wage information [2][4][5] Group 2 - The article outlines three methods for adding employees: importing external files, adding specified employees, and adding all employees with empty wage data [2][3] - It also mentions the ability to export data for easier wage entry in Excel, which can then be imported back into the system [4] - Finally, it highlights the option to delete selected or all data before submitting the declaration [5]

Core Viewpoint - The article provides a detailed guide on the process for a group company to file for tax exemption on goods deemed as self-produced, emphasizing the necessary documentation and steps for member enterprise registration with the tax authority [1][4]. Group 1: Required Documentation - The group company headquarters must provide the following documents for registration with the tax authority: 1. "Group Company Member Enterprise Registration Form" and electronic declaration data [3]. 2. Copies of the business licenses of the group company headquarters and its controlled production enterprises [3]. 3. Copies of the articles of association of the group company headquarters and its controlled production enterprises [3]. 4. Any other documents required by the tax authority [3]. Group 2: Registration Process - Upon submission of complete and compliant documentation, the tax authority should register the group company on the spot [4]. - If the documentation does not meet the requirements, the tax authority must inform the company once, allowing for corrections before registration [4]. - After registration, the tax authority will forward the "Group Company Member Enterprise Registration Form" to the tax bureau of the group company headquarters and the member enterprises based on their locations [4]. Group 3: Electronic Tax Bureau Operations - The registration process can be completed through the new electronic tax bureau by following these steps: 1. Log in to the new electronic tax bureau and navigate to "Tax Handling" > "Export Tax Rebate Management" > "Export Tax Rebate (Exemption) Enterprise Qualification Information Report" > "Group Company Member Enterprise Registration" [5][7]. 2. Add controlled enterprise information, delete selected enterprise information, and upload necessary documents [7]. 3. After data entry, submit the information to the core tax management system [8]. Group 4: Querying Registration Status - To check the status of the registration, log in to the new electronic tax bureau and navigate to "Query" > "One-stop Query" > "Export Tax Rebate Related Information Query" > "Tax Rebate Review Progress Query" [9]. - Users can filter the query by entering "Item Name," "Application Date," "Reporting Period," "Declaration Batch," and "Item Status" [10]. - Once the relevant item is found, users can view the processing status, download related documents, and evaluate the handling of the matter [11].

Core Viewpoint - The article discusses the process and requirements for enterprises to file consolidated tax information through the new electronic tax bureau, emphasizing the importance of compliance with tax regulations and proper reporting of branch information [1][2]. Group 1: Basic Regulations - Enterprises with branches must implement a "unified calculation, hierarchical management, local prepayment, and consolidated settlement" tax method, requiring the main institution to report all secondary and lower branch information to the tax authority [1]. - Branches must report their main institution and upper and lower branch information to their local tax authority [1]. Group 2: Filing Process - The filing process involves logging into the new electronic tax bureau, navigating to the consolidated tax report module, and either creating a new report or modifying an existing one [1][2]. - Required information includes cross-regional transfer types, effective dates, and details about subordinate institutions, with specific guidelines on the effective period [2]. Group 3: Important Notes - The effective period for reporting should not exceed December 31 of the current year for certain conditions, and care should be taken to avoid excessively long effective periods [2]. - After confirming the accuracy of the filing information, the submission can be completed, and the status can be checked through the tax progress and results information [2].

Group 1 - The article outlines the steps for taxpayers to prepay taxes for cross-regional business activities using the new electronic tax bureau [1][3][5] - Taxpayers must log in to the new electronic tax bureau and fill out the "Cross-Regional Tax Matters Report" to report to the tax authority in their institution's location [1][2] - After completing cross-regional business activities, taxpayers are required to settle the tax payable to the tax authority at the business location [1][2] Group 2 - Taxpayers with existing cross-regional tax source registration can continue to prepay taxes through the new electronic tax bureau for ongoing cross-regional business activities [3][5] - Two methods are available for taxpayers to handle tax prepayment: using the new electronic tax bureau or visiting the tax service hall at the business location [3][4] - The procedures for subsequent tax payments are the same as those for newly added cross-regional business activities [5]