跨区域涉税事项增值税预缴申报
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山西:如何在电子税务局中进行注销勾选?操作步骤
蓝色柳林财税室· 2025-09-30 01:05
Core Viewpoint - The article provides a detailed guide on how taxpayers can handle the cancellation of their tax registration through the electronic tax bureau, specifically focusing on the process of selecting and confirming VAT deduction vouchers before cancellation [2][5][6]. Group 1: Cancellation Process - Taxpayers must complete the normal declaration for the previous month before proceeding with the cancellation process, ensuring that the current tax period aligns with the current month [2]. - The cancellation process involves logging into the electronic tax bureau, navigating to the invoice usage section, and selecting the cancellation checkbox to confirm the VAT deduction vouchers for the current period [4][5]. - A confirmation prompt appears after selecting the cancellation checkbox, requiring taxpayers to verify their information before proceeding [7][8]. Group 2: Invoice Selection and Confirmation - After entering the invoice selection interface, taxpayers can specify the date range for the invoices they wish to select and confirm [6][9]. - It is essential for taxpayers to verify the details of the selected invoices, including invoice numbers, dates, amounts, and tax amounts, before submitting the selection [8][9]. - The system allows for the selection of invoices that are eligible for VAT deductions, and taxpayers are advised to confirm their selections before final submission [8][9]. Group 3: Statistical Confirmation - Taxpayers must perform a statistical confirmation of the selected invoices before submission, which involves clicking through a series of steps to ensure accuracy [9][30]. - The total amount and tax amount of the selected invoices are displayed for final confirmation before submission [9][30]. - Once confirmed, taxpayers can proceed to submit their VAT prepayment declaration and complete the payment process [30].
山西:残疾人就业保障金缴费完成之后在哪里获取完税证明?
蓝色柳林财税室· 2025-09-26 00:42
Group 1 - The article provides a step-by-step guide on how taxpayers can obtain a tax payment certificate for the Employment Security Fund for Persons with Disabilities through the electronic tax bureau [3][6][9] - Taxpayers need to log in to the electronic tax bureau, navigate to the "Tax Payment" section, and select "Tax Payment Certificate" to initiate the process [3][6] - After selecting the relevant tax item, "Employment Security Fund for Persons with Disabilities," taxpayers can preview and issue the payment certificate [6][9] Group 2 - The article emphasizes the importance of correctly reporting the number of employed persons with disabilities when filing for the Employment Security Fund [9] - It addresses a common query regarding discrepancies in the reported number of employed persons with disabilities, suggesting that taxpayers verify their records [9]