自然人电子税务局(扣缴端)
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山西:自然人电子税务局(扣缴端)密码忘记,怎么办?操作步骤
蓝色柳林财税室· 2025-11-26 01:32
登录自然人电子税务局(扣缴端)时忘记密码, 扣缴单位的法定代表人和财务负责人可以在线上进 行申报密码的重置。 欢迎扫描下方二维码关注: 银行卡 十月十日 漆加 切换关怀版 > 8 > 我的办税权限 > Er 企业办税权限 > (v) 安全中心 > 帮助中心 > 我要咨询 > (t) 关于&更新 0 画 页 待力 办&音 H E 我的 卡 ■ ■ 选择对应的企业,进入企业办税人员列表页 点击【重置申报密码】。 企业办税权限 < 返回 企业办税人员列表 < 返回 审诉 温馨提示:每个单位默认只显示1个跨区域涉税事项报验留 温馨提示: 理编号,若您无法识别出要办理业务的企业,请您进行搜 1.目前仅支持对办税权限为财务负责人的申诉,若需对法定 索。 代表人进行申诉,请点此帮助。 2.请核实已授权人员是否已离职,若人员现已离职需及时解 除授权。 语输入企业名称进行直调 更多筛选 ▼ -- 我的权限: 财务负责人 限公司 纳税人识别号:9 开通代理申报 主管税务机关科所分局:国 77 纳税人状态: 正常 纳税人识别号: 生产经营地址: 主管税务机关科所 .. 分局: 已授权 已解除 新增办税人员 操作步骤 通过个人所得税 ...
【12366问答】自然人电子税务局(扣缴端)热点操作问答来啦~
蓝色柳林财税室· 2025-10-31 01:15
Group 1 - The article provides a series of FAQs regarding the operations in the Individual Electronic Tax Bureau (withholding end) for taxpayers [1][7][17] - It outlines the process for recovering lost data in the Individual Electronic Tax Bureau, including steps for downloading personal income tax data within 72 hours [1][4][6] - Instructions are given for handling situations where taxpayers receive prompts about not deducting expenses correctly, including steps to modify tax periods and confirm deductions [7][10] Group 2 - The article explains how to delete an employee from the normal salary table after their departure, detailing the necessary steps to mark them as non-normal and submit the changes [12][14] - It describes the procedure for updating the identification number of foreign personnel in the Individual Electronic Tax Bureau, including changing their status and submitting new information [17][18] - The article emphasizes that enterprises that report by department cannot download personal income tax data [6]
自然人电子税务局(扣缴端)申报经营所得享受个人所得税减半优惠
蓝色柳林财税室· 2025-10-27 01:30
Group 1 - The article discusses the process for individual business owners to apply for a tax reduction on personal income tax through the Natural Person Electronic Tax Bureau [2][5] - It highlights the steps to modify tax declaration information if the taxpayer qualifies for the individual business tax reduction but has not yet claimed it [2][4] - The article provides specific instructions on how to enter income totals and profit information in the tax declaration system [3][4] Group 2 - It mentions the importance of accurately reporting income and costs, including any capital gains or dividends from other business entities [3][4] - The article outlines the need to confirm the reduction nature and tax amount in the "Reduction and Exemption Details" section before finalizing the tax declaration [5] - It emphasizes the necessity of reviewing the tax reduction and any payable or refundable tax amounts before submitting the declaration [5]
自然人电子税务局(扣缴端)中劳务报酬“适用累计预扣法”和“不适用累计预扣法”,这两种劳务报酬有什么区别?
蓝色柳林财税室· 2025-10-16 00:56
Group 1 - The article discusses the differences between two types of labor remuneration: "applicable cumulative withholding method" and "not applicable cumulative withholding method" [2] - Labor remuneration under the "applicable cumulative withholding method" refers to income obtained by insurance marketers, securities brokers, full-time students in internships, or platform employees from internet platform enterprises [2] Group 2 - The article outlines the operational procedures for tax declaration, including income and deduction filling, tax calculation, and submission of tax declaration forms [5][11] - It mentions the requirement for internet platform enterprises to report identity and income information of operators and employees within the platform by October 31, 2025 [13][14] - Starting from October 1, 2025, internet platform enterprises will handle withholding declarations and agency declarations for their employees according to the relevant tax regulations [15]
沼气综合开发利用项目享受企业所得税 “ 三免三减半 ”
蓝色柳林财税室· 2025-10-15 07:57
Group 1 - The article discusses tax incentives for enterprises engaged in biogas comprehensive development and utilization projects, specifically highlighting the "three exemptions and three reductions" policy for corporate income tax [2][3]. - Taxpayers involved in biogas projects related to livestock and poultry breeding will be exempt from corporate income tax for the first three years and will have a 50% reduction for the next three years after the first revenue is generated [2][3]. Group 2 - Conditions for enjoying the tax benefits include having a single biogas unit with a minimum volume of 300 cubic meters and an average daily biogas production of at least 300 cubic meters, complying with national technical standards [3]. - Projects must ensure that wastewater discharge, waste residue disposal, and biogas utilization meet national and local standards to avoid secondary pollution [3]. - The project must include complete facilities for raw material pretreatment, comprehensive utilization or further processing of biogas residues and liquids, and systems for biogas purification, storage, distribution, and utilization [3].
自然人电子税务局(扣缴端)如何批量修改离职人员信息?操作步骤
蓝色柳林财税室· 2025-10-15 01:18
Group 1 - The article provides a step-by-step guide on how to batch modify employee information in the Natural Person Electronic Tax Bureau (withholding end) when multiple employees leave the company [2][4][5] - Users can log in to the system, select the employees to be modified, and choose the "Personnel Status" to update it to "Abnormal" along with the departure date [2][4] - The article emphasizes the importance of accurate taxpayer identity information to avoid issues in subsequent business operations [10][20] Group 2 - It mentions that only taxpayers with a "successful report" can perform withholding declaration operations, highlighting the need for timely reporting [10][20] - The article outlines the process for importing and exporting employee data using Excel for bulk modifications [5][7] - It also notes that corrections to past declarations do not require adjustments to personnel status [10][20]
你问我答 | 自然人电子税务局(扣缴端)如何代扣代缴申报偶然所得?操作步骤
蓝色柳林财税室· 2025-09-29 00:57
Group 1 - The article discusses the process for individual business operators to apply for resuming operations after a temporary suspension, emphasizing the need to submit a written report to tax authorities before the suspension and to apply for resumption before restarting operations [14] Group 2 - The article outlines the new consumption tax policy for super luxury cars, stating that the retail price threshold for such vehicles is set at 900,000 yuan (excluding VAT) and includes various types of powertrains [16] - It specifies that no consumption tax will be levied on the sale of second-hand super luxury cars, defined as vehicles that have completed registration and are sold before reaching the mandatory scrapping standard [16] - The new regulations will take effect on July 20, 2025 [17]
自然人电子税务局(扣缴端)如何设置是否扣除减除费用?操作步骤
蓝色柳林财税室· 2025-09-23 01:02
Group 1 - The article provides a detailed guide on how to set up the deduction of reduced expenses in the Individual Electronic Tax Bureau (withholding end) [4][5] - It emphasizes the importance of accurate taxpayer identity information to avoid issues in subsequent operations [5] - The article outlines the steps for modifying personnel information, including selecting whether to deduct reduced expenses during salary withholding [5][4] Group 2 - Instructions are given for taxpayers on how to report and modify corporate income tax clearance filings, including the need to submit within specific timeframes [13][17] - The article specifies that taxpayers must complete their corporate income tax settlement within 60 days of the clearance date [17] - It also mentions the process for canceling corporate income tax clearance filings and the conditions under which this can be done [18][20]
自然人电子税务局(扣缴端)申报工资薪金所得如何填写减免事项?操作步骤
蓝色柳林财税室· 2025-09-18 01:16
Core Viewpoint - The article provides a detailed guide on how taxpayers can declare their salary income through the Natural Person Electronic Tax Bureau, focusing on the process of filling out tax exemption and reduction items. Group 1: Tax Declaration Process - Taxpayers need to log into the Natural Person Electronic Tax Bureau (withholding end) and navigate to "Comprehensive Income Declaration" to declare normal salary income [3][4]. - After entering the "Normal Salary Income" interface, taxpayers can click "Add" to input data for tax-exempt income or reduced tax amounts [5][6]. - Once the data is filled out, the "Reduction Items Schedule" will automatically show a status of "Pending Completion," which can be edited as necessary [8]. Group 2: Data Entry Requirements - Taxpayers must enter details such as tax-exempt income, special deductions, and other deductible amounts, ensuring compliance with policy regulations [6][14]. - If there are multiple individuals benefiting from tax exemptions, taxpayers can export a template for bulk data entry and then import it back into the system [16]. Group 3: Specific Exemption and Reduction Items - Taxpayers can select specific "Exemption Items" and "Exemption Nature" when reporting tax-exempt income, and must fill in the corresponding amounts before saving [14][15]. - The article lists various types of income that may qualify for tax exemption, including wages for seafarers, retirement wages, and certain allowances [15].
你问我答 | 自然人电子税务局(扣缴端)如何批量导入人员信息?操作步骤
蓝色柳林财税室· 2025-08-19 05:05
Core Viewpoint - The article discusses the release of the "Tax Professional Service Management Law Enforcement Document Format" by the State Taxation Administration, aimed at standardizing the management of tax professional services and improving service quality [17][18]. Group 1: Background and Purpose - The "Tax Professional Service Management Measures (Trial)" came into effect on May 1, 2025, to regulate tax authorities' inspections and administrative penalties related to tax professional services [18]. - The announcement aims to establish a unified format for law enforcement documents used by tax authorities, ensuring consistency and stability across the nation [20]. Group 2: Key Content of the Announcement - The announcement includes eight types of law enforcement documents for tax professional service management, categorized into two types: inspection documents and penalty documents [21]. - Inspection documents include: - Tax Inspection Notification - Inquiry Record - Tax Inspection Notice [22][23][25][26] - Penalty documents include: - Administrative Penalty Notification - Correction Notice - Administrative Penalty Decision (Simplified) - Administrative Penalty Decision [24][27][28].