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'{fenzhan}税务逾期紧急补救！个体户0罚款补申报指南' |
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'个体户因疏忽导致税务逾期，若处理不当可能面临罚款甚至信用受损。但通过以下操作，可合法补救且免于罚款，具体流程如下：第一步：确认逾期税种与时间个体户常见逾期税种为增值税、个人所得税经营所得、印花税，需先登录电子税务局-我要查询-申报信息，查看具体逾期月份及税种。若超期3个月内，补救成功率最高。第二步：补申报操作1. 线上提交：进入电子税务局，选择' |
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'183.129.9.3-54552' |
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'2025-04-24 15:15:16' |
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'<p><strong style="font-family: 微软雅黑, "Microsoft YaHei"; font-size: 22px; text-align: center;"></strong><span style="color: rgba(0, 0, 0, 0.9); font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-size: 16px;">个体户因疏忽导致税务逾期，若处理不当可能面临罚款甚至信用受损。但通过以下操作，可</span><span style="color: rgba(0, 0, 0, 0.9); font-family: inherit; font-size: inherit; margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; line-height: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">合法补救且免于罚款</span><span style="color: rgba(0, 0, 0, 0.9); font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-size: 16px;">，具体流程如下：</span></p><p style="margin-top: 8px; margin-bottom: 12px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; font-size: 16px; line-height: 1.75; font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline; word-break: break-word; overflow-wrap: break-word; color: rgba(0, 0, 0, 0.9);"><span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">第一步：确认逾期税种与时间</span><br>个体户常见逾期税种为<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">增值税、个人所得税经营所得、印花税</span>，需先登录<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">电子税务局-我要查询-申报信息</span>，查看具体逾期月份及税种。若超期3个月内，补救成功率最高。</p><p style="margin-top: 8px; margin-bottom: 12px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; font-size: 16px; line-height: 1.75; font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline; word-break: break-word; overflow-wrap: break-word; color: rgba(0, 0, 0, 0.9);"><span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">第二步：补申报操作</span><br>1. <span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">线上提交</span>：进入电子税务局，选择<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">“逾期申报”模块</span>，按系统指引填写数据（收入、成本等需与流水一致），系统自动计算税款及滞纳金。<br>2. <span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">线下处理</span>：若线上无法操作，携带<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">公章、营业执照、经营流水</span>到主管税务局柜台补报，部分区域可申请“简易程序”加速办理。</p><p style="margin-top: 8px; margin-bottom: 12px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; font-size: 16px; line-height: 1.75; font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline; word-break: break-word; overflow-wrap: break-word; color: rgba(0, 0, 0, 0.9);"><span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">如何实现0罚款？</span><br>根据《税收征管法》第62条，首次逾期且情节轻微，符合以下条件可免罚：<br>1. <span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">补报期限在责令限改期内</span>（通常税务短信/电话通知后15天内）；<br>2. <span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">税款已全额缴纳</span>（滞纳金每日0.05%仍需支付）；<br>3. <span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">3年内无同类违法记录</span>。</p><p style="margin-top: 8px; margin-bottom: 12px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; font-size: 16px; line-height: 1.75; font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline; word-break: break-word; overflow-wrap: break-word; color: rgba(0, 0, 0, 0.9);"><span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">注意事项</span><br>1. 补申报时<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">勿修改原始数据</span>，否则可能触发稽查；<br>2. 若已收到《处罚告知书》，需在7日内提出陈述申辩；<br>3. 逾期超6个月将影响征信，建议每季度登录电子税务局<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">“应申报信息”</span>自查。</p><p style="margin-top: 8px; margin-bottom: 12px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; font-size: 16px; line-height: 1.75; font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline; word-break: break-word; overflow-wrap: break-word; color: rgba(0, 0, 0, 0.9);"><span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">补救后维护</span><br>1. 开通<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">“自动申报”</span>功能（电子税务局-社保费及申报）；<br>2. 无经营也需<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">“零申报”</span>，否则视为逾期；<br>3. 保留银行扣税凭证至少5年备查。</p><p style="margin-top: 8px; margin-bottom: 0px; padding: 0px; border: 0px; font-variant-numeric: inherit; font-variant-east-asian: inherit; font-variant-alternates: inherit; font-variant-position: inherit; font-variant-emoji: inherit; font-stretch: inherit; font-size: 16px; line-height: 1.75; font-family: "PingFang SC", -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Ubuntu, "Helvetica Neue", Helvetica, Arial, "Hiragino Sans GB", "Microsoft YaHei UI", "Microsoft YaHei", "Source Han Sans CN", sans-serif; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline; word-break: break-word; overflow-wrap: break-word; color: rgba(0, 0, 0, 0.9);">个体户税务逾期后，<span style="margin: 0px; padding: 0px; border: 0px; font-style: inherit; font-variant: inherit; font-weight: 600; font-stretch: inherit; font-size: inherit; line-height: inherit; font-family: inherit; font-optical-sizing: inherit; font-size-adjust: inherit; font-kerning: inherit; font-feature-settings: inherit; font-variation-settings: inherit; vertical-align: baseline;">务必在3个工作日内处理</span>，拖延将增加罚款风险。若流程复杂或涉及跨年补报，建议联系专业财税顾问协助。</p>' |
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'description' => '对于小微企业来说，合理节税是提升利润的关键，但许多代账公司出于风险或利益考量，往往不会主动告知这些“隐藏技巧”。以下5个方法实操性强且合法合规，助你每年节省3万元以上。1. 拆分业务享受小微优惠企业所得税对小微企业有阶梯税率（5%-20%），可将年利润控制在300万以内。若企业利润临近临界值，建议拆分业务至关联公司或调整收入确认时间，避免超额部分按25%征税。2. 巧用费用发票',
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'disabled' => '0',
'ismain' => 1,
'childids' => '2,11,12,13',
'thumb' => '',
'show' => '1',
'setting' =>
array (
'disabled' => '0',
'linkurl' => '',
'getchild' => '0',
'notedit' => '0',
'seo' =>
array (
),
'template' =>
array (
'pagesize' => '20',
'mpagesize' => '20',
'page' => '',
'list' => 'list.html',
'category' => 'category.html',
'search' => 'search.html',
'show' => 'show.html',
),
'cat_field' => NULL,
'module_field' => NULL,
'html' => 1,
'urlrule' => 0,
),
'displayorder' => '0',
'tid' => '1',
'content' => '',
'mid' => 'fenzhan',
'pcatpost' => 0,
'topid' => '2',
'catids' =>
array (
0 => '2',
1 => '11',
2 => '12',
3 => '13',
),
'is_post' => 0,
'url' => 'http://www.58lecaihui.com/index.php?s=fenzhan&c=category&id=2',
'total' => '请使用count标签查询',
'field' =>
array (
),
) |
| related |
array (
11 =>
array (
'id' => '11',
'pid' => '2',
'pids' => '0,2',
'name' => '小规模企业',
'dirname' => 'xiaoguimoqiye',
'pdirname' => 'dailijizhang/',
'child' => 0,
'disabled' => '0',
'ismain' => 1,
'childids' => 11,
'thumb' => '',
'show' => '1',
'setting' =>
array (
'disabled' => '0',
'linkurl' => '',
'getchild' => '0',
'notedit' => '0',
'seo' =>
array (
),
'template' =>
array (
'pagesize' => '20',
'mpagesize' => '20',
'page' => '',
'list' => 'list.html',
'category' => 'category.html',
'search' => 'search.html',
'show' => 'show.html',
),
'cat_field' => NULL,
'module_field' => NULL,
'html' => 1,
'urlrule' => 0,
),
'displayorder' => '0',
'tid' => '1',
'content' => '',
'mid' => 'fenzhan',
'pcatpost' => 0,
'topid' => '2',
'catids' =>
array (
0 => '11',
),
'is_post' => 1,
'url' => 'http://www.58lecaihui.com/index.php?s=fenzhan&c=category&id=11',
'total' => '请使用count标签查询',
'field' =>
array (
),
),
12 =>
array (
'id' => '12',
'pid' => '2',
'pids' => '0,2',
'name' => '一般纳税人企业',
'dirname' => 'yibannashuirenqiye',
'pdirname' => 'dailijizhang/',
'child' => 0,
'disabled' => '0',
'ismain' => 1,
'childids' => 12,
'thumb' => '',
'show' => '1',
'setting' =>
array (
'disabled' => '0',
'linkurl' => '',
'getchild' => '0',
'notedit' => '0',
'seo' =>
array (
),
'template' =>
array (
'pagesize' => '20',
'mpagesize' => '20',
'page' => '',
'list' => 'list.html',
'category' => 'category.html',
'search' => 'search.html',
'show' => 'show.html',
),
'cat_field' => NULL,
'module_field' => NULL,
'html' => 1,
'urlrule' => 0,
),
'displayorder' => '0',
'tid' => '1',
'content' => '',
'mid' => 'fenzhan',
'pcatpost' => 0,
'topid' => '2',
'catids' =>
array (
0 => '12',
),
'is_post' => 1,
'url' => 'http://www.58lecaihui.com/index.php?s=fenzhan&c=category&id=12',
'total' => '请使用count标签查询',
'field' =>
array (
),
),
13 =>
array (
'id' => '13',
'pid' => '2',
'pids' => '0,2',
'name' => '税务申报',
'dirname' => 'shuiwushenbao',
'pdirname' => 'dailijizhang/',
'child' => 0,
'disabled' => '0',
'ismain' => 1,
'childids' => 13,
'thumb' => '',
'show' => '1',
'setting' =>
array (
'disabled' => '0',
'linkurl' => '',
'getchild' => '0',
'notedit' => '0',
'seo' =>
array (
),
'template' =>
array (
'pagesize' => '20',
'mpagesize' => '20',
'page' => '',
'list' => 'list.html',
'category' => 'category.html',
'search' => 'search.html',
'show' => 'show.html',
),
'cat_field' => NULL,
'module_field' => NULL,
'html' => 1,
'urlrule' => 0,
),
'displayorder' => '0',
'tid' => '1',
'content' => '',
'mid' => 'fenzhan',
'pcatpost' => 0,
'topid' => '2',
'catids' =>
array (
0 => '13',
),
'is_post' => 1,
'url' => 'http://www.58lecaihui.com/index.php?s=fenzhan&c=category&id=13',
'total' => '请使用count标签查询',
'field' =>
array (
),
),
) |
| urlrule |
'/index.php?s=fenzhan&c=show&id=4133&page=[page]' |
| fix_html_now_url |
'' |
| my_web_url |
'http://datong.58lecaihui.com/index.php?c=show&id=4133' |
| get |
array (
'c' => 'show',
'id' => '4133',
's' => 'fenzhan',
) |
