【云直播回顾】周三云上活动日带您回顾新办企业“第一课”--电子税务局应用操作
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为辅导新办企业纳税人熟练掌握办税流程，迅速摆脱“新手”身份，3月8日周三云上活动日我们为大家带来了新办企业“第一课”--电子税务局应用操作直播辅导，没有时间观看当天直播的小伙伴，一起抓紧“补课”起来吧~
课件内容
一
新办企业办税流程
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二
电子税务局应用操作
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01
添加办税员
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02
存款账户报告
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03
三方协议
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04
预约办税
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热点问答
Q1
办税和开票可以是一个人吗？
答：可以，需要为办税员添加一个开票员的身份或者为开票员添加一个办税员的身份。由企业法人或财务负责人登录电子税务局企业业务，在【用户中心】-【账户中心】-【人员权限管理】-【添加办税人员】，添加对应的身份与权限。
Q2
我们在银行开立的账户，都要在电子税务局做存款银行账户报告吗？
答：是的，根据《税收征收管理法》第十七条规定：从事生产、经营的纳税人应当按照国家有关规定，持税务登记证件，在银行或者其他金融机构开立基本存款帐户和其他存款帐户，并将其全部帐号向税务机关报告。
Q3
三方协议的账户必需要是基本户吗？
答：三方协议中的开户行可以是基本账户也可以是一般存款账户，只要是对公的账户就可。但要注意的是企业在税务机关的三方协议账户只能有一个账户。
Q4
预约办税是一定要去大厅吗还是线上可以办理？
答：预约办税是纳税人到办税服务大厅办理事项时提前预约，纳税人可以通过上海市电子税务局、上海税务APP、上海税务公众号、奉贤税务公众号等途径进行预约。能通进电子税局线上办理的事项，建议通过线上办理。
预约就应按预约时间去办理，三次失约，电子税务局将暂停该人员6个月应用电子税务局预约办税的功能。
Q5
2023年2月份新企业，截止3月底还没有产生实际业务收入的话，按季度报税的话是4月份申报，还是7月份申报？
答：2023年2月份新企业通办电子税务局办理税（费）种核定，税（费）种的纳税时间就确定了，无论企业经营有无收入都要进行纳税申报。关于各税（费）的纳税申报时间，纳税人登录电子税务局后，点击【用户中心】-【纳税人信息】-【税（费）种核定信息】，查看各税（费）种的纳税期限。
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您对“嗨！小贤”周三云上活动日
有什么好的意见或建议
欢迎大家在本文下方留言
也许下次周三云上活动日的
活动主题就是由你决定的呦~
每周三，我们云端见~
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来源：奉贤区税务局纳税服务科
编发：奉贤区税务局纳税服务科
奉贤区税务局第四税务所
欢迎您使用智能咨询
方式一
关注“奉贤税务”微信公众号，点击【便民春风】-【咨询互动】-【在线咨询】
方式二
关注“上海税务”微信公众号， 点击【便民办税】-【咨询互动】-【在线咨询】
方式三
识别下方二维码，进入【上海税务智能咨询系统】
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