欢迎扫描下方二维码关注： 纳税人如需查询已认定的税费种信息,可以通过 电子税务局【我要查询】-【一户式查询】-【纳税人信息 查询】来查看。如纳税人存在未认定相应税(费)种, 可以进行补充税(费)种,具体操作如下: 查询已核定的税种信息 登录电子税务局,点击 【我要查询】-【- 式查询】-【纳税人信息查询】。 | 全国统一规范电子税务局 | ◎山西 | 首页 我要办税 我要查询 | 公众服务 | 地方特色 | | | --- | --- | --- | --- | --- | --- | | 我要查询 | | | | | | | | 请编入关键词 | (Q) | | | | | 税务文书电子送达查询 | | | | | | | 母都要想失 | 一戸式直间 | | | | | | 委托代征协议查询 | 申报信息查询 | 未由报查询 | | | 房产交易查询 | | | 土地墙值税申报查询 | 证明信息宣询 | | | 缴款信息查询 | | 一户式查询 | 被代征人申报缴款宣询 | 钢线带款直询 | | | 税收减免备案信息查询 | | | 税收减免核准信息查询 | 已享受所得税优惠情况查询 | | | 增值税减免 ...

欢迎扫描下方二维码关注： 来源山西税务 欢迎扫描下方二维码关注： JIJ MII I 表来大厅办理。资料没问题的话，到窗口具体 处理就可以了。 il : 如果税人资料齐全的话,您就会根据他提 供的数据, 当场在系统中为他修改报表嘛? MI 是的,对相关数据进行修改后,我们还需 要实名办税人员在纸质报表上盖章,以便我们 留存。 il : 那么修改后的报表,在电子税务局的哪 个地方能看到呢? 纳税人可以在电子税务局【我要查询】— 【一户式查询】—【一户式查询】—【申报信 息查询】模块进行查看。 | 2 全国统一规范电子税务局 1 北京 | | 百页 我要办税 我要查询 公众服务 助方特色 | | | | --- | --- | --- | --- | --- | | | 用者由劲 | 面積入列建司 | (a) | | | | 税务文书电子送达带闭 | | | | | | 沙粉宫殿养词 | 中式管理 | | | | | 要托代程协议查询 | 单后包括营销 | 快申报查询 | 应声交通营运 | | | | 土地墙面设计检查询 | 任政信息管理 | 像数值量预测 | | | 伊朗 | 银代迈人申报登录官官 | 预维成故 ...

欢迎扫描下方二维码关注： 答：您需要先在市监部门变更相关信息，再变更税务相关信息。目前法定代表人信息已实现自动变更，无需纳税人进行操作。 未进行实名认证的法定代表人，请通过全国统一规范电子税务局（ 江苏 ）"自然人业务"下"用户注册"模块完成实名认证操作。 答： 方式一：全国统一规范电子税务局（江苏） ①法定代表人以"企业业务"身份登录全国统一规范电子税务局（江苏）后，依次点击【我要办税】-【综合信息报告】-【身份信息 报告】-【涉税市场主体身份信息变更】进入模块。 | 全国统一般陪电子脱男周 6 江苏 | | 我都心啦 我要否用 全会服务 就后特色 | | | | --- | --- | --- | --- | --- | | 数量分程 | (图),),M-922 | 最近使用: | 窗不分類州風 等保存及用物。 | × | | SERVE | | | | | | 进展交用 | 最给您要加盟 | | | | | | 新台国民文官网出版社会主体 | 北昌网之命导公告组示备 | 企画 发行古标准 | | | N/B+GZ/C/R/A | 展区地工修中语 | 公中国际图片区电脑图 | | | | 证明开展 | 影 ...

纳税人办理跨区域事项报告时, 提示 "当前经办 人手机号码为空,请通过登录页下面的找回手机号 码功能维护后再办理业务"，怎么办? 欢迎扫描下方二维码关注： ) 提示 × 当前经办人手机号码为空,请通过登录页下面的找回手机号码功能 维护后再办理业务。 确认 其作步骤 电子脱务局 卡 gin ■ 打开电子税务局, 无需登录账户, 点击 【找回 手机号码】。 代理业务 企业务 自然人业务 打开电子税务局APP扫一扫 目 统一社会信用代码/纳税人识别号 者录 戏回手机号 个人所得税APF 段 2017年 第二步 ■ 在找回手机号码界面,依次输入证件类型、证 件号码、个人登录密码并设置新手机号码,点击【获 取验证码】,确认信息无误后,点击【确定】,根据 系统提示, 扫脸认证身份完成人脸识别。 请您使用电子税务局APP扫描下方二维码 a = ■ ■ 验证通过后, 系统提示已成功找回手机号码, 使用设置的新手机号码及密码进行登录即可。 电子税务局APP 第 卡 ■ ■ 在电子税务局APP登录界面, 点击【找回手机 号】。 < 电子税务局 账号 密码 请输入 (இ 登录 找回手机号 用户注册 找回密码 其他登录方式 第二步 ...

Group 1 - The article outlines the definition of service income as per the Corporate Income Tax Law, which includes various sectors such as construction, transportation, finance, and education [2] - It emphasizes the principles of revenue recognition, specifically the accrual basis and the substance over form principle, as mandated by the State Administration of Taxation [4] - The article details the conditions under which service transaction results can be reliably estimated, including the ability to measure income, determine completion progress, and account for costs [5] Group 2 - It provides methods for determining the completion progress of service provision, such as measuring completed work, the proportion of services provided, and the ratio of costs incurred to total costs [5] - The total service income is to be determined based on the contract price, adjusted for previously recognized income, and the current period's service costs are calculated similarly [5] - The article mentions that certain service provisions meet the income recognition criteria, although specific examples are not provided [6]

欢迎扫描下方二维码关注： 三、未授权状态的处理 (一) 受票方发起授权申请 若开票方尚未授权，则系统弹出弹窗 提示 "您尚未与供应商签订授权协议, 是否发起授权申请？"。若点击【取消】， 则 弹 窗 关 闭 ， 停 留 在 查 询 页 ； 若 点 击 【 确 定 】 ， 则 发 起 授 权 申 请 ， 系 统 将自动向开票方发送消息提醒。 进项发票开票方申报状态查询 < 1 | 有限公司 输入查询条件 重置 * 勾选抵扣月份 2025年09月 选择 *供应商统一社会信用代码 913303( 您尚未与供应商签订授权协议，是否发 起授权申请? 取消 确定 (二) 开票方确认授权 开票方登录电子税务局APP，点击 【待办】按钮进行授权，在"业务提醒 与反馈"界面点击【确认授权】，受票 方即可查询勾选抵扣发票申报情况。 业务提醒与反馈 < 有限公司 进项发票开票方申报状态查询授权提醒 用代码/纳税人识别号： 有限公司（统一社会信 您的购货方 " 司"于2025-10-12发起了"进项发票7有限公 状态查询"申请，查询其【2025年09月万可 抵扣涉及发票对应的申报状态，需要您进行确 认授权。 ↑ 点击上方 " 蓝色柳 ...

欢迎扫描下方二维码关注： 来源：北京税务 供稿：北京丰台税务 自然人取得劳务报酬， 代开发票环节如何缴纳个人所得税？ 个人所得税以所得人为纳税人，以支付所得的单位或者个人为扣缴义务人。 政策依据 《中华人民共和国个人所得税法》 扣缴义务人向居民个人支付劳务报酬所得、稿酬所得、特许权使用费所得，按次或者按月预扣预缴个人所得税。具体预扣 预缴方法如下： 劳务报酬所得、稿酬所得、特许权使用费所得以收入减除费用后的余额为收入额。其中，稿酬所得的收入额减按百分之七十计 算。 减除费用：劳务报酬所得、稿酬所得、特许权使用费所得每次收入不超过四千元的，减除费用按八百元计算；每次收入四千元 以上的，减除费用按百分之二十计算。 应纳税所得额 ：劳务报酬所得、稿酬所得、特许权使用费所得，以每次收入额为预扣预缴应纳税所得额。劳务报酬所得适用百 分之二十至百分之四十的 超额累进预扣率 ，稿酬所得、特许权使用费所得适用百分之二十的比例预扣率。 劳务报酬所得应预扣预缴税额=预扣预缴应纳税所得额×预扣率-速算扣除数 稿酬所得、特许权使用费所得应预扣预缴税额=预扣预缴应纳税所得额×20% 政策依据 《国家税务总局关于全面实施新个人所得税法若 ...

Group 1 - The article discusses the process of issuing electronic invoices, specifically focusing on the "blue invoice" feature, which includes immediate invoicing, QR code invoicing, and copy invoicing methods [3][4][6] - It outlines the steps for filling out invoice information, including buyer and seller details, invoice specifics, and optional remarks [6][10][11] - The article emphasizes the importance of verifying invoice information before final submission to ensure compliance and accuracy [10][11] Group 2 - The article highlights the tax policies applicable to internet platform enterprises, particularly regarding the handling of personal income tax and value-added tax for platform workers [25][28] - It details the procedures for internet platform enterprises to assist workers in tax declaration and payment, including identity verification and submission of tax forms [30][31] - The implementation date for the new tax regulations is set for October 1, 2025, indicating a significant change in tax handling for platform workers [31]

Core Viewpoint - The article provides guidance on how to check the tax credit rating of a business and the criteria for being classified as an A-level taxpayer, emphasizing the importance of tax compliance for businesses in maintaining a good credit rating [2][4][7]. Group 1: Checking A-Level Taxpayer Status - Businesses can verify if a partner is an A-level taxpayer by accessing the list published by the tax authorities on the National Taxation Bureau's website [2]. - The A-level taxpayer list is updated monthly and includes businesses that have improved their rating through various evaluations [2]. Group 2: Querying Own Tax Credit Rating - Companies can check their own tax credit rating through the national unified electronic tax bureau, following specific operational steps [4]. Group 3: Criteria for Not Being Rated A-Level - Certain conditions disqualify businesses from being rated as A-level taxpayers, including: - Operating for less than three years [7]. - Having a previous year's rating of D [7]. - Reporting zero VAT for three consecutive months or a total of six months within the evaluation year [7]. - Failing to maintain proper accounting records as per national standards [7]. Group 4: Impact of Non-Punishment on Tax Credit Rating - If a business is not penalized by tax authorities under the "first violation not punished" policy, it does not affect their tax credit rating [7].

Core Viewpoint - The article provides a detailed guide on how taxpayers can adjust their invoice limits through the electronic tax bureau due to increased business volume, ensuring they have sufficient invoice capacity for their operations [2][4]. Group 1: Invoice Limit Adjustment Process - Taxpayers can log into the electronic tax bureau and navigate to the "Invoice Limit Adjustment Application" section to initiate the process [2][3]. - In the "New Application" page, basic information is automatically populated, and taxpayers must select the type of adjustment (short-term) and specify the amount needed [4][6]. - Required supporting documents include purchase contracts or other materials that verify transaction authenticity, as well as fixed asset documentation [7][8]. Group 2: Application Submission and Review - After filling out the application and uploading necessary attachments, taxpayers can submit their adjustment request and await manual review by tax authorities [8][7]. - The application process emphasizes the importance of providing clear and accurate information to facilitate approval [4][6]. Group 3: Additional Services - Taxpayers are encouraged to utilize online services through the electronic tax bureau or its app for convenience, with options for remote assistance available if needed [24][25]. - The article highlights the importance of real-name verification and the need for taxpayers to stay informed about their tax obligations and rights [22][21].