电子税务局APP

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你问我答 | 电子税务局APP如何进行发票基础信息维护?操作步骤
蓝色柳林财税室· 2025-08-19 13:04
欢迎扫描下方二维码关注: 1.打开电子税务局APP,点击【我的】-【立即登录】,登录后可点击【账户中心】-【身份切换】,选择要办理该业务的企业身份,点击【切换】来 切换至企业身份;或可登录后返回【首页】,点击上方【身份切换】也可切换至企业身份。 E 立即登录 ೭ം 个人信息 > > 匡외 账户中心 > ① 关于 1.2.3 > ぐ〉设置 > 65 ම ጣ 上一 〔〕 〔〕 erin L ▽ 实名等级:四 ೭ം 个人信息 > 匡외 账户中心 > 我要反馈 > ① 关于 1.2.6 > <> 设置 > [→ 退出登录 6 B l 型 (ii) 00 飯 2019 | 账户中心 | | | --- | --- | | o[ | 个人信息管理 | | > 企业授权管理 | | | 合 个人实名管理 | | | ים | 身份切换 | 吴国 所在地 l 企业信息 ■ ■ ■ ■ 切换 ■ 7 默认登录 重新查询 已查出 1项 음 ♡ 山东 Q 功能名称 e 身份切换 ■ ■ L =c 代开增值税发票 II, @ 车辆购置税申报 厂■ 开具税收完税证 三_ 明 里,税费缴纳 日名 =1 fif ■ 解除相关人 员关联关系 ...
山西:更换电脑安装自然人电子税务局(扣缴端)后如何备份恢复数据?操作步骤
蓝色柳林财税室· 2025-08-08 00:37
Core Viewpoint - The article provides a detailed guide on how taxpayers can back up and restore their data using the Natural Person Electronic Tax Bureau after changing computers, ensuring continuity in tax data management [1][4]. Group 1: Data Backup Process - Step 1: Log into the Natural Person Electronic Tax Bureau (with the withholding end), navigate to System Settings, then System Management, and select Backup Recovery to access Backup Settings [2]. - Step 2: Click on "Backup to Selected Path," choose the storage location, confirm, and complete the backup process, which will prompt a "Database Backup Successful" message [3]. Group 2: Data Restoration Process - Step 1: On the new computer, log into the Natural Person Electronic Tax Bureau, go to System Settings, then System Management, and select Backup Recovery to access Restore Settings [4]. - Step 2: Click "Select" to find the backup file, open it, and confirm to complete the data restoration [4].
山西:电子税务局找不到“开票业务办理”模块如何处理?操作步骤
蓝色柳林财税室· 2025-08-07 00:49
Core Viewpoint - The article discusses the reasons why taxpayers may not find the "invoice business handling" module in the electronic tax bureau, highlighting the need for proper registration and permissions for electronic invoices [1][2]. Group 1: Reasons for Missing Invoice Module - Reason one: Taxpayers have not registered the electronic invoice types. They need to apply for the invoice type by navigating to "Invoice Usage" and submitting the necessary information [1]. - Reason two: The current identity of the handling personnel lacks invoice issuance permissions. Taxpayers must log in as the legal representative or financial responsible person to manage permissions [2]. Group 2: Application Process - Taxpayers can select the electronic invoice type and submit the application for registration through the electronic tax bureau [1]. - To modify personnel permissions, users must access the "Personnel Permission Management" section and enable the invoice business function for the relevant staff [2].
你问我答 | 电子税务局APP和网页版如何查询企业纳税信用?操作步骤
蓝色柳林财税室· 2025-08-04 14:43
Core Viewpoint - The article provides a detailed guide on how to query tax credit information through the Electronic Tax Bureau APP and website, emphasizing the importance of understanding tax credit ratings and the process for obtaining and adjusting these ratings. Group 1: Electronic Tax Bureau APP - Users can log into the Electronic Tax Bureau APP and switch to the desired enterprise to access tax credit management [3] - The "Tax Credit Query and Adjustment" interface displays the credit evaluation for the past three years, allowing users to view detailed indicators for each year [5] - Detailed information on deduction standards and scoring can be found in the "Indicator Details" interface [6] - Users can download tax credit evaluation information in PDF format from the "Tax Credit Issuance" interface [10] - The system recommends possible adjustment actions based on the current year's tax credit evaluation when users click "Apply for Adjustment" [12] Group 2: Electronic Tax Bureau Website - Enterprises can log in to the Electronic Tax Bureau website using their business identity [14] - The current tax credit level is displayed next to the enterprise name on the homepage [15] - Taxpayers with an A-level credit rating can check the list of A-level taxpayers through the public service section [16] - The system defaults to show the current year's tax credit pre-evaluation indicators, with options to view different years [18] - Users can print or download the tax credit evaluation for the selected year and apply for adjustments based on the evaluation situation [19]
合规小课堂丨电子税务局基础操作之税收减免备案操作指引
蓝色柳林财税室· 2025-08-03 04:31
Group 1 - The article introduces a series of courses titled "First Lesson for New Taxpayers" aimed at helping new taxpayers understand the basic operations of the electronic tax bureau, specifically focusing on "Tax Reduction and Exemption Filing" [2] - Taxpayers eligible for tax reduction must submit relevant documents to the tax authority during the initial tax reduction application phase or within a specified period after the tax declaration [3] - The article highlights a specific tax reduction policy for employers who hire disabled individuals, where the tax authority provides a VAT refund based on the number of disabled individuals employed [4][5] Group 2 - The VAT refund limit for each disabled employee is determined by the local government's approved minimum wage standard, multiplied by four [5] - The article provides an online procedure for taxpayers to file for tax reductions, including steps to log into the electronic tax bureau and select the appropriate tax reduction filing item [5] - Taxpayers are reminded to report any changes in their eligibility for tax reductions to the tax authority promptly [3]
电子税务局|如何在电子税务局App中开具自产自销农产品增值税普通发票?操作步骤
蓝色柳林财税室· 2025-07-31 00:46
Core Viewpoint - The article discusses the enhanced user experience for taxpayers using the newly launched electronic tax bureau and its app, particularly focusing on how to issue VAT invoices for self-produced and self-sold agricultural products [3]. Group 1: Electronic Tax Bureau Features - The electronic tax bureau and its app have improved the convenience for taxpayers, allowing them to issue invoices from home [3]. - The app provides a step-by-step guide for taxpayers to issue VAT invoices for self-produced agricultural products [5][6]. Group 2: Invoice Issuance Process - Step 1 involves clicking on "New Application for Invoice Issuance" and filling in the sales and purchase information, with the seller's information defaulting to the logged-in account [5]. - Step 2 requires confirming tax information and completing facial recognition authentication before submitting the application [6]. - After submission, users can preview, download, and share the issued invoices [6].
山西:如何通过电子税务局APP查询纳税信用A级纳税人?操作步骤
蓝色柳林财税室· 2025-07-30 00:53
Core Viewpoint - The article provides a step-by-step guide on how to verify if a business partner is an A-level taxpayer using the electronic tax bureau app, emphasizing the importance of this verification in business partnerships [1][3][4]. Group 1: Verification Process - Step 1: Log into the electronic tax bureau app, navigate to the "Public Services" section, and select "A-level Taxpayer Inquiry" [1]. - Step 2: Enter the taxpayer identification number or name, select the evaluation year range, complete the verification process, and click "Query" to check if the taxpayer is A-level [3]. - Step 3: If the taxpayer is not A-level, the query result will indicate "The taxpayer was not found in the A-level taxpayer list," and users can click "Re-query" to enter new search criteria [4]. Group 2: Taxpayer Information - The evaluation year for the inquiry is set for 2024, and users must input the taxpayer identification number or name for the search [6]. - The system requires a verification step involving a sliding block to ensure security before proceeding with the query [6].
山西:电子税务局操作中点击部分功能模块提示访问行为存在异常,如何处理?操作步骤
蓝色柳林财税室· 2025-07-22 00:38
Group 1 - The article provides guidance on troubleshooting issues related to logging into the electronic tax bureau, emphasizing the importance of using updated browser versions for optimal performance [3][4]. - It recommends specific browsers and their minimum versions for accessing the electronic tax bureau, including 360 Browser (version 91 and above), Chrome (version 91 and above), Firefox (version 83 and above), Safari (version 14.1 and above), Edge (version 91 and above), and IE (version 10 and above) [3]. - The article suggests that if problems persist, users can access the electronic tax bureau or its app and utilize the "Interaction between Taxpayers and Tax Authorities" feature for assistance [4]. Group 2 - The source of the information is identified as "Shanxi Taxation Tax Promotion Express," indicating a focus on tax-related services and updates [5]. - A disclaimer is included stating that the platform is unofficial and serves as a learning resource, with all content intended for educational purposes only [7].
电子税务局APP简易确认式申报指引
蓝色柳林财税室· 2025-07-21 14:58
Core Viewpoint - The article introduces the simplified confirmation declaration function of the electronic tax bureau APP, which allows taxpayers to file multiple tax types in one go, enhancing convenience and efficiency in tax reporting [5][17]. Group 1: Functionality Overview - The APP integrates various tax types including value-added tax, corporate income tax, cultural construction fees, and others, enabling a single declaration process [5][4]. - Users can access the simplified confirmation declaration feature by logging into the electronic tax bureau APP and navigating to the relevant menu [6]. Group 2: Declaration Process - Upon selecting the simplified confirmation declaration, the system automatically checks if the taxpayer meets the eligibility criteria and directs them to the tax calculation interface if eligible [7]. - Users can verify and adjust pre-filled data for each tax type based on their actual business conditions before submission [9][10]. - After confirming the accuracy of the data, users can submit the declaration and complete the payment for the taxes involved [12][16].
电子税务局APP简易确认式申报指引
蓝色柳林财税室· 2025-07-19 07:56
Group 1 - The article discusses the process of using the electronic tax bureau app for simplified confirmation tax declaration, highlighting its user-friendly features [2][3]. - It outlines the steps for taxpayers to verify and adjust their tax data before submission, ensuring accuracy in the reporting process [2][3]. - The article emphasizes the importance of confirming the data and completing the submission process by acknowledging responsibility, which is crucial for successful tax declaration [3]. Group 2 - The support unit for this initiative is the State Taxation Administration of Shaoguan City, indicating a structured approach to tax management [4]. - The article encourages readers to engage with the platform for learning and sharing experiences, promoting a collaborative environment for tax-related knowledge [4].