欢迎扫描下方二维码关注： ▲戳蓝色字关注蓝色柳林财税室 办理出口业务时，准确知晓商品退税率是关键一步。近期有不少纳税人询问其出口的产品能否退税，退税率是多少？这些信息都可以在电子 税务局中进行自助查询。 今天一起来看： 如何通过电子税务局查询出口商品退税率？ ▼ 点击下方名片关注蓝色柳林财税室 ▼ 来源宁波税务 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。 解除劳动合同一次性补偿收 入是指个人与用人单位解除劳动关系 取得一次性补偿收入,包括用人单 位发放的经济补偿金、生活补助 费和其他补助费。 往期推荐 // 电子税务局｜如何在电子税务局依申请人工调增发票额度？ 电子税务局｜如何在电子税务局上变更财务负责人？ 电子税务局｜如何在电子税务局上变更办税人员相关信息？ 电子税务局｜如何在电子税务局进行总分机构汇总纳税备案？ 电子税务局｜如何在电子税务局进行税收减免备案 | 级数 | 个人所得税税率表( ...

欢迎扫描下方二维码关注： 为深入贯彻落实党中央、国务院关于深化税收征管改革的决策部署，加快推进智慧税务建设，"陕西税务"微信公众号全新推出 "电税小 课堂" 栏目。专栏聚焦纳税人日常办税痛点、难点，围绕全国统一规范电子税务局最新功能模块，逐项拆解高频涉税业务操作步骤、注意事 项，助力纳税人轻松实现"多跑网路、少走马路"，有效规避涉税风险，为企业长远稳定发展保驾护航。 今天 我们就来学习一下，如何在电子税务局办理 " 解除相关人员关联关系 "？ 人。 申请解除其与纳税人的关联关系后，系 统同步维护税务登记信息或领用发票票种核 定信息。 02 办理时限 ５ 个工作日内办结。 03 功能路径 01.【我要办税】一【综合信息报告】一 【身份信息报告】―【解除相关人员关 联关系】。 02. 通过消息提醒进入。 03. 通过首页搜索栏输入关键字查找。 04 操作步骤 01. 以自然人身份登录新电子税务局后，点 击【我要办税】―【综合信息报告】― 【解除相关人员关联关系】功能菜单。 e work in 的相关人员关 02. 进入页面后提示："当前业务需刷脸实人 认证后办理，请进行二次认证。"点击 【确定】后使用电子税务局A ...

欢迎扫描下方二维码关注： パリエーティーコートレートー I "U10 首页 我要办税 我要查询 公众服务 地方特色 全国统一规范电子税务局 ( 山西 (语)关键词(Q) 欢迎您, 我的待办 动物人类院: 本期应 地一社会信用代福/的税人公室 版本日介朗德市还有113 部分子 名 账户中心 Ack Histo 文化事业建设集电招 20. 2025-10-29 2025-09-30 出租房屋 二福大出台 日本报 面下\作房 2025-10-23 馆值税及附加税费由报(一般纳税人活 ... 2025-11-17 日由总 2025-09-11 2025-07-25 起的五角 执门服务 税务数字账户 88年9 发票业务 新入职的企业办税人员,可以通过电子税务局 【账户中心】 模块自行添加由企业授权后,完成人 企关联操作。 自然人申请企业授权操作 第 步 以自然人业务登录电子税务局,点击右上角 姓名,选择【账户中心】。 时事肩 I 点击【企业授权管理】-【申请企业授权】, 填写统一社会信用代码/纳税人识别号、选择身 份类型后点击【确定】 一刻 范日千起各后 | 甲请企业授权 企业端确认操作 法人或财务负责人以企业业务登录 ...

欢迎扫描下方二维码关注： ▲戳蓝色字关注蓝色柳林财税室 近期，不少纳税人咨询税收减免备案问题。符合报告类税收减免的单位和个体工商户（以下称纳税人），如需享受相应税收減免， 应在首次 享受减免税的申报阶段或在申报征期后的其他规定期限内提交相关资料向 主管税务机关申请办理税收减免报告。 今天，我们以安置残疾人就业增值税即征即退优惠政策为例，一起看看： 如何在电子税务局进行税收减免备案。 电子税务局 电子就务同期作之 iPhone = 操作步骤 ● = Step 01 登陆电子税务局，点击上方搜索 框，输入【税收减免报告】。进 入系统后，纳税人选择对应的 【减免税备案事项】，如"安置 残疾人就业增值税即征即退"、" 吸纳重点群体就业税费扣减"、" 吸纳退役士兵就业税费扣减"等 事项，并根据事项选择享受税收 优惠的起止时间。 ( � � = Step 02 系统根据纳税人选择的"减免税 备案事项",自动带出该事项需 要上传的附列资料，纳税人分别 点击"上传"操作，进行附报资料 上传并提交。 = Step 03 以"安置残疾人就业增值税即征 即退"优惠政策为例，该政策享 受条件之一为： ● 纳税人(除盲人按摩机构外)月 ...

欢迎扫描下方二维码关注： 1.我单位通过电子税务局"免抵退税申报"模块，导入报关单时提示导入失败，怎么办？ 遇到此类问题，请在"导入报关单"模块下"查看导入结果"，如下图所示： 点击"下载导入失败数据"按钮，下载后打开可以看到导入失败原因，请根据导入失败原因进行处理。 | 全国统一规范电子税务局(山东 | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | ← 迈同 | 首页 > 免振肌肤电报 | | | | | | | | | | (1) 导入 | 导入结果 | | | | | | | | × | | 所同期: | 刷新 | 当前暂只支持查看近一个月的导入结果 | | | | | | | | | 免抵退移 | - | 文件名 | 导入状态 | 反馈信息 | 导入纪条数 | 成功条数 | 失败条数 | 播作 | | | | 9-09 11:23:40 | 2100030046313-2025 ... | 明入完成 | 已完成导入 | 20 | 0 | 20 | 下载导入失败数据 | | | 出口券 ...

Core Viewpoint - Taxpayers engaged in cross-regional business activities must settle their tax obligations with the local tax authority and provide feedback on cross-regional tax matters through the electronic tax bureau [2] Group 1: Operational Steps - Step 1: Access the electronic tax bureau, select "Enterprise Business," choose "Specific Subject Login," and click on "Cross-Regional Reporting Account" [4] - Step 2: After successful login, the system will display all relevant cross-regional tax reporting information for the contact person [6] - Step 3: Navigate to "Tax Source Information Report" and select "Cross-Regional Tax Matters Feedback" [8] - Step 4: Choose the relevant project number from the dropdown menu, ensuring all contract details are accurate [9] - Step 5: Confirm pre-paid tax information by entering the payment voucher number and invoice date, then select the necessary records [9][10] - Step 6: After verifying all information, submit the feedback and confirm the submission [10] Group 2: Important Reminders - Before proceeding, ensure there are no outstanding tax payments, overpayments, or unresolved tax matters [11] - Taxpayers should maintain compliance with tax regulations to facilitate future evaluations and potential benefits [21]

Group 1 - The article provides guidance on how to efficiently use the electronic tax bureau for various tax-related inquiries and submissions [6][8][11] - It outlines the steps for querying taxpayer information, declaration information, and payment information through the electronic tax bureau [4][9][12] - The article emphasizes the importance of understanding the tax credit review process and correcting declaration errors online [12] Group 2 - The article discusses the eligibility criteria for R&D expense deductions, specifying industries that are not eligible for such deductions [16][18] - It clarifies that expenses related to market research prior to product development do not qualify for tax deductions [18] - The article explains how to account for R&D expenses when collaborating with partners and the treatment of expenses incurred during failed R&D projects [19][27] Group 3 - The article details the conditions under which external consulting fees can be included in R&D expense deductions [21][23] - It provides information on how to handle expenses related to overseas R&D activities and the limits on deductions for such expenses [24][25] - The article also addresses the treatment of special income from by-products during the R&D process and its impact on deductible expenses [31]

Group 1 - The article discusses the procedures for correcting prepayment declarations of value-added tax and corporate income tax for cross-regional taxpayers [2][14]. - It outlines three scenarios for correcting prepayment declarations of value-added tax and additional taxes, emphasizing that if the tax has been paid and a formal declaration has been made, corrections are not supported [2][14]. - The article provides detailed steps for taxpayers to follow when they need to correct their prepayment declarations, including logging into the electronic tax bureau and selecting the appropriate options [4][8][10][11][13]. Group 2 - The article also addresses the process for handling incorrect prepayments of corporate income tax, including steps for making additional payments or applying for refunds [14]. - It specifies that corporate income tax prepayments do not require a declaration form, and outlines the steps for both underpayment and overpayment situations [14].

Core Viewpoint - The article provides a detailed guide for companies operating in Xiamen to handle the prepayment of value-added tax (VAT), additional taxes, and corporate income tax through the electronic tax bureau system. Group 1: Prepayment of VAT and Additional Taxes - Companies must log into the electronic tax bureau and select "Cross-Regional Reporting" to access their tax-related information [1] - After logging in, companies should navigate to "Tax Declaration and Payment" and select "Prepayment of VAT and Additional Taxes" [2] - It is essential to confirm whether the small and micro enterprise tax reduction policy applies before proceeding with the declaration [2] - Companies need to verify the tax period and pre-filled data, making necessary adjustments to sales and deduction amounts before finalizing the declaration [4] - After confirming the accuracy of the prepayment amount, companies can submit the declaration and proceed to payment [5] Group 2: Prepayment of Corporate Income Tax - Companies should access the electronic tax bureau and select "Prepayment of Corporate Income Tax" under the tax declaration section [6] - It is important to fill in the sales revenue, ensuring it reflects the pre-tax amount, and verify the tax amount before proceeding to payment [6]

Core Points - The article provides a detailed guide on how to obtain tax payment certificates through the electronic tax bureau, emphasizing the steps involved in the process [2][3][4] Tax Payment Certificate Process - Users can log into the electronic tax bureau and navigate to the section for tax payment certificates, where they can input the required query conditions such as payment dates [2] - The system allows users to select the relevant tax payment information and generate the certificate in PDF format or for printing [3] Tax Filing Reminders - Important tax filing dates for various taxes, including value-added tax and personal income tax, are outlined for November 2025, indicating specific deadlines for different tax obligations [11][12] - The article highlights the responsibilities of internet platform enterprises in handling tax withholdings and filings for their workers, including the necessary procedures for compliance [14][15] Implementation Timeline - The new regulations regarding tax withholding and filing for internet platform workers will take effect from October 1, 2025, as per the announcement by the State Taxation Administration [18] Online Services - The article encourages taxpayers to utilize online services through the electronic tax bureau or its app for convenience, with options for remote assistance available if needed [20][21]