Under normal circumstances, the electronic tax bureau will send a notice when it carries out maintenance. The reason why you can't declare in the electronic tax bureau may be because the tax authorities haven't done tax for your company, so you can't declare. Under normal circumstances, enterprises need to contact the tax administration office after completing tax registration and obtaining tax registration certificate. After the on-the-spot audit by the tax authorities, the tax personnel will enter the information of the enterprise into the system, register the tax, and enter the account number into the system before the enterprise can declare; Therefore, it is suggested to call the tax official first.

Provisions on the treatment of enterprise income tax:

1. Financial funds refer to financial subsidies, subsidies and loan interest subsidies obtained by enterprises from the government and its relevant departments, as well as other kinds of special financial funds, including direct reduction or exemption of value-added tax and various taxes that can be refunded immediately after collection, but excluding export tax rebates obtained by enterprises according to regulations; The so-called state investment refers to the direct investment made by the state as an investor in an enterprise and the corresponding increase in the paid-in capital (share capital) of the enterprise in accordance with relevant regulations.

2. Government funds and administrative fees.