【电子税务局小课堂】青海省电子税务局其他涉税事项办理常见问题解答
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办理存款账户报告时无法选择开户银行该如何处理？
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答：请修改行政区划青海省具体至西宁市或区，再选择银行行别。其中青海银行行别需选择城市商业银行，三江村镇银行请选择行别为其他商业银行，农村商业银行行别为农村信用合作社。
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02
电局延期申报预缴税款操作路径是什么？
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答：办理路径为：我要办税--税费申报及缴纳--延期申报预缴税款。
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03
申报查询及打印里预览/下载的报表都是空表该如何处理？
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答：建议安装专用的报表打印控件后，再查看申报表，报表打印控件下载路径为：电子税务局【首页】--【下载专区】--【国家税务总局青海省电子税务局打印控件】。
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04
缴款时无法正常带出三方协议如何处理？
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答：登录电子税务局后，依次点击【我要办税】--【事项办理】--【涉税事项办理】--查看存账户账号报告是否已经完成。再点击【我要办税】--【综合信息报告】--【资格信息报告】--【网签三方协议】勾选未验证的三方，重新验证三方协议后即可带出。
05
如何使用三方协议进行扣款？
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答：登录电子税务局后，依次点击【我要办税】--【税费申报及缴纳】--【清缴税款】--勾选并核实应缴税金列表--选择三方协议扣款。
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06
增值税零申报可以打印完税证明吗？
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答：零申报增值税无法打印完税凭证。可在【我要办税】--【税费申报及缴纳】--【申报查询及打印】查询打印报表。
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07
电子税务局能否查询及打印在税务机关申报的记录？
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答：申报表如果能查到且不提示非本渠道申报无法打印即可打印。财务报表可查到但提示非本渠道申报无法打印请用该链接打印报表。
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08
扣款时提示“缴款失败”该如何处理？
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答：如直接提示扣款失败请咨询对应银行或主管税局核实信息。
09
三方协议缴款失败，再次进行缴款时无法查询到欠缴信息，该如何处理？
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答：该情况是由于税款已被锁定，需要先进行税款解锁，解锁成功后再次发起扣款。解锁步骤为：依次点击【我要办税】--【税费申报及缴纳】--【清缴税款-未交款凭证作废（解锁）】--解锁后重新进行缴款。
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扫描或长按图中二维码
一起了解更多税讯吧~
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