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手把手教您丨换电脑后,自然人电子税务局(扣缴端)的数据丢失该如何处理?操作步骤
蓝色柳林财税室· 2026-01-01 01:40
欢迎扫描下方二维码关注: 换了新电脑,发现自然人电子税务局(扣缴端)的数据都丢失了,要怎么办呢? 别慌!数据是可以找回来的,根据您是否有备份,分以下两种情况: 情形一:有备份 进入自然人电子税务局(扣缴端)后,按照路径【系统设置】-【系统管理】-【备份恢复】-【恢复设置】-【选择】。 选择需要恢复的备份文件并点击【确定】即可完成数据恢复。 情形二:无备份 第一步 第二步 第三步 前往主管税务机关办税服务大厅备案,申请开通"扣缴客户端数据下载功能",开通后有效期为72小时。 【悦悦提示】 ① 办理人员需为法定代表人、财务负责人或开通扣缴办税权限的办税人员。 ②法定代表人或财务负责人可以通过个人所得税App"企业办税权限"功能对办税人员进行办税授权。 通过【实名登录】方式登录自然人电子税务局(扣缴端)。 【悦悦提示】 实名登录账号密码为个人所得税App的账号密码,也可通过个人所得税App扫码登录。 进入自然人电子税务局(扣缴端)后,点击【人员信息采集】。 第四步 第五步 第六步 系统弹出提示"当前还未采集人员信息, 是否从税务局端下载之前报送过 【当前未离职且任职受雇类型不是其他】的人员 信息?",点击【下载】。 ...
实用:换电脑后发现自然人电子税务局(扣缴端)申报数据丢失,该如何处理?操作方法
蓝色柳林财税室· 2025-11-29 00:56
Group 1 - The article provides guidance on how to apply for the "data download function" for withholding clients in the electronic tax bureau, emphasizing the need for personal income tax filing permissions [1][6]. - It highlights that the data download function is only available for data within the last two years and must be performed on a computer that has not previously collected personnel information or filed declarations [6][4]. - The article mentions that the data download permission is valid for 72 hours after activation, urging users to complete their downloads within this timeframe [1][6]. Group 2 - It explains the process for logging into the natural person electronic tax bureau using the personal income tax app credentials, including the option for QR code login [3]. - The article details the steps to collect personnel information, including a prompt to download previously submitted personnel data if none has been collected yet [3]. - It provides instructions for querying unit declaration records, including how to view detailed declaration data by entering a verification code [4].
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
Core Points - The article provides a detailed guide on how to reset the declaration password for tax reporting through the Natural Person Electronic Tax Bureau, specifically for legal representatives and financial responsible persons of enterprises [2][10][11]. Group 1: Password Reset Process - The process for resetting the declaration password can be done via the Personal Income Tax APP or the Natural Person Electronic Tax Bureau website [3][10]. - For the APP method, the legal representative or financial responsible person must log in, navigate to "My" and then "Enterprise Taxation Authority" to initiate the password reset [3][9]. - The steps include selecting the relevant enterprise, accessing the tax personnel list, and clicking on "Reset Declaration Password" [6][16]. Group 2: Detailed Steps for APP - After selecting the enterprise, the user must fill in and confirm the new password, request a verification code via SMS, and save the changes to complete the reset [9][16]. - The system provides reminders that only financial responsible persons can initiate the reset, and it is important to verify if the authorized personnel are still employed [6][16]. Group 3: Web Portal Method - For the web portal method, the legal representative or financial responsible person must log in, click on their profile, and select "Tax Authority Management" [11][14]. - The user then needs to choose the enterprise for which they want to reset the password, view details, and follow similar steps as in the APP method to complete the reset [14][16].
【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]