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Frequently asked questions about online taxation of Shaanxi Electronic Taxation Bureau
The homepage header of Shaanxi Electronic Taxation Bureau consists of logo, help, login, etc. Click Environment Monitoring to detect the current browser version and judge whether the current environment meets the use requirements. Click Download and Help Download Operation Manual and other documents, and inquire about download forms and certificates, operation instructions and some auxiliary software. Click Help to link to frequently asked questions. Click Login to pop up the login box. The homepage content area consists of my information, I want to do tax, I want to inquire, interactive center, public service, my to-do list, I want to make an appointment, personalized service and notice announcement. Among them, public services and notice announcements can be accessed directly without logging in, and other menus can only be accessed after logging in. The main interface before login is shown in the following figure:

Website of Shaanxi Electronic Taxation Bureau:

Click login directly for each tax payment (as shown in the figure):

Enter the user type selection interface, as shown in the figure below. On the left is the enterprise/individual taxpayer login path, and on the right is the natural person (individual) login entrance.

Frequently asked questions about online taxation

1. After the completion of the new enterprise, sign a tripartite agreement, prompting the tax authorities that the code is less than 5 digits.

Answer: Because the data of "three taxes" are not synchronized and the national tax information is inconsistent when taxpayers register tax, please check whether there is registration information for taxpayers' local taxes in the lobby. If not, please register in the third tax.

2. The withholding rate of the electronic tax bureau that issues invoices can be 1%, and the tax rate of the lobby according to the remuneration for labor services should be 20%~40%.

A: The electronic tax bureau offers a variety of tax rate options. Taxpayers can choose according to the actual situation (please consult the administrator if you are not clear). If you choose the wrong tax risk, you should bear it yourself.

3. During the counseling period, the taxpayer is certified to deduct the value-added tax in the current month, and the electronic tax bureau is certified to deduct it in the current month. Answer: The business stipulates that the certification will be deducted in the current month.

Answer: The business stipulates that the certification will be deducted in the current month.

4. The landing of the tax control panel of the Electronic Taxation Bureau is unstable.

Answer: Because it involves anti-counterfeiting and tax control security control, if you use the golden tax disk to log in, it is recommended to operate on a computer that can log in to the invoice verification platform.

5, small-scale to the general taxpayer, the next month effective general taxpayer, showing that the general taxpayer has undeclared information in that month.

A: The tax hall first changed the small-scale quarterly declaration to monthly declaration, then added the VAT declaration form of last month, and finally recognized the general taxpayer qualification.

6. The functions of mobile phone WeChat and computer are inconsistent. For example, if an invoice is issued by a natural person, the application submitted by WeChat cannot be modified after being saved; After making an application, WeChat must pay first before making a second application. If a taxpayer needs to issue multiple invoices on his behalf, but does not have a bank card or credit card for online banking, he can only pay the first application at the front desk before making other applications, but the computer can make multiple applications at the same time.

A: Due to the small screen of the mobile phone and inconvenient operation, WeChat uses the method of opening payment one by one.

7. Taxpayers operating across regions can only choose one region to declare.

A: After logging in, the electronic tax bureau can switch tax authorities in the upper right corner of the homepage.

8. Invoicing on behalf of natural persons should be issued by individuals to enterprises, but individuals can also issue invoices. There are no restrictions on the system and amount, and there are no restrictions on the items to be invoiced. For example, products such as refined oil, accommodation and catering can be distributed without tickets.

A: There is no relevant provision in the policy.

9. The invoice can be mailed on behalf of the invoice, but the mailing address cannot be changed. (agent)

A: According to the business regulations, the address of the electronic tax bureau is not allowed to be modified. If you need to change, you can change the company address online or go to the lobby to handle it.

10. The electronic tax bureau cannot open the special invoice list on its behalf, so it is suggested to add the list entry and printing functions.

Answer: The list can only be realized in the VAT invoicing system.

1 1. The taxpayer issues the invoice on behalf of his mobile phone, and he is not sure about the items to be collected. The system defaults to business, resulting in more tax rebates.

A: The electronic tax bureau offers a variety of tax rate options. Taxpayers can choose according to the actual situation (please consult the administrator if you are not clear). If you choose the wrong tax risk, you should bear it yourself. (Source: Shaanxi Electronic Taxation Bureau)