残疾人就业保障金
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关注!残保金逾期后,这样操作可挽回信用失分
蓝色柳林财税室· 2025-10-10 01:42
欢迎扫描下方二维码关注: | | 扣分 | 修复加分分值 | | | | | --- | --- | --- | --- | --- | --- | | 修复情形 | 分值 | 3 目内 | 3日后30日内 | 30目信90日 | 90日后纠正 | | | | 纠正 | 纠正 | 内纠正 | | | 未按规定期限 办理税费申报 | 54 | 54 | 涉及税费款2000元以 下的加5分,其他的加 | 34 | 24 | | | | | 44 | | | | 未按规定期限 | 5分 | | 涉及税费款2000元以 | | | | 缴纳已申报或 | | 5分X | 下的加5分×本期纱纳 | ×4× | 24× | | 批准延期申报 | | 本期缴纳比例 | | 比例,其他的加4分×本期缴纳比例 本期缴纳比例 | | | 的应纳税费款 | | | 本期缴纳比例 | | | 法定节假日的,以法定节假日结束的次日为 期限的最后一日。因此,2024年度残疾人就 业保障金逾期,"3日内纠正"期限的最 后一日是10月9日)哦! c 根据《纳税缴费信用修复范围及标准》 (《办 法》附件6)规定,30日后90日内纠正的,修复加3 ...
【涨知识】小申报,大责任
蓝色柳林财税室· 2025-09-26 00:42
Core Viewpoint - Timely tax declaration is mandatory for all taxpayers, regardless of income status, to avoid penalties and ensure compliance with tax regulations [1][2][3]. Group 1: Tax Declaration Requirements - Taxpayers must submit tax declarations according to the deadlines set by laws or tax authorities, even if there is no taxable income [1][2]. - The law stipulates that failure to declare taxes on time will be recorded as overdue, which can lead to penalties if not corrected promptly [2][3]. Group 2: First-time Offense and Penalties - First-time offenders who rectify their late declarations within the stipulated period may avoid penalties, as per the administrative penalty laws [2][3]. - The "first violation not punished" policy allows for leniency in cases where the violation is minor and corrected quickly [2][3]. Group 3: Importance of Compliance - Regular and timely tax declarations contribute to building a taxpayer's credit and are beneficial for future business development [3].
你问我答 | 如何通过电子税务局办理文化事业建设费缴费信息报告?操作步骤
蓝色柳林财税室· 2025-09-20 14:52
Group 1 - The article provides a step-by-step guide for taxpayers to report cultural industry construction fees through the electronic tax bureau [4][6][11] - Taxpayers must log in as a business entity to access the relevant sections for tax reporting [1][27] - The system automatically pre-fills information based on existing tax types if applicable, streamlining the reporting process [7][11] Group 2 - If the taxpayer belongs to the advertising or entertainment industry, the system will automatically recognize the cultural industry construction fee tax type [11] - For industries not classified under advertising or entertainment, taxpayers must manually update their industry classification to proceed with the fee reporting [12][22] - Taxpayers can preview their forms before submission to ensure accuracy [8][10] Group 3 - The article mentions that if a taxpayer needs to make changes to an existing cultural industry construction fee report, they can do so by selecting "Continue Processing" [13] - It emphasizes the importance of confirming all information is correct before submitting the report [11] - The article also highlights the option for taxpayers to consult online if they encounter issues during the reporting process [24]
一图了解:数电发票开具、额度调整全流程
蓝色柳林财税室· 2025-09-03 01:06
Group 1 - The article provides a detailed guide on how to issue electronic invoices through the new electronic tax bureau, including step-by-step instructions for logging in and filling out necessary information [3][5][9]. - It outlines the process for adjusting the invoice quota, including the types of adjustments available and the required documentation for the application [11][15]. Group 2 - The article discusses the requirements for employers regarding the employment of disabled individuals and the associated obligations to pay the disability employment security fund [19][30]. - It specifies the calculation method for the disability employment security fund based on the number of disabled employees and the average salary of the workforce [25][31].
操作指南来了,残保金这样申报操作步骤
蓝色柳林财税室· 2025-07-13 14:56
7月1日至7月31日 需要申报缴纳 欢迎扫描下方二维码关注: 用人单位注意了 打开重庆市电子税务局网站,选择 "企业业务" 登录系统,在首页依次点击 【我要办税】 - 【税费申报及缴纳】 一 【非税收入申报】 - 【残疾人就业保障金申报】 进入功能页面 。 上一年度的残疾人就业保障金 今天小编带您了解 (二)申报 详细申报流程 (一)进入功能页面 进入申报 页面 时,系统 会自动 预填 "上年实际安排残疾人就业人数" 且不可修改。 若与实 际情况不符,可前往残联审核部门对安置残疾人数进行确认。 您需要准确填写 "上年在职职工工 资总额" 和 "上年在职职工人数" 。 用人单位在职职工,是指用人单位在编人员或依法与用人单 位签订1年以上(含1年)劳动合同(服务协议)的人员。季节性用工应当折算为年平均用工人数。以 劳务派遣用工 的,计入派遣单位在职职工人数。 若缴费人符合减免政策,系统会自动填写减免性质,并计算本期减免费额,无需额外提供资 料。 如果您 需进入传统申报表填写界面,可点击右上角 【我要填表】 进行切换 。 | 全国统一规范电子税务局 (2重庆 | | | | | | | | | | | | | | ...