Group 1 - The article discusses various scenarios related to issues encountered when issuing electronic invoices, particularly focusing on QR code problems and their solutions [2] - It highlights the importance of using the correct version of the tax app to avoid errors during the QR code scanning process [2] - The article provides troubleshooting steps for different situations, such as checking the clarity of the QR code and ensuring the correct app is used for scanning [2] Group 2 - The content emphasizes the need for users to ensure their devices are properly connected to the internet when facing QR code issues [2] - It mentions that if the QR code is valid but still not working, users should consider restarting their devices as a potential solution [2] - The article also notes that the choice of app for scanning the QR code must match the app used to generate it, to avoid recognition errors [2]

欢迎扫描下方二维码关注： 天津市财政局 国家税务总局天津市税务局 关于公布2025年获得 非营利组织免税资格单位 名单（第一批）的通知 津财税政〔2025〕19号 各区财政局，各区税务局，第三、第四税务分局，纳税服务和宣传中心： 根据《财政部 税务总局关于非营利组织免税资格认定管理有关问题的通知》（财税〔2018〕13号）规定，经天津市财政局、国家税务 总局天津市税务局审核认定，天津市泰达教育发展基金会等22家单位获得非营利组织免税资格（见附件）。其中，天津市泰达教育发展基 金会等10家单位有效期自2024年度起5年内有效，天津市赵以成医学科学基金会等12家单位有效期自2025年度起5年内有效。 根据《财政部 国家税务总局关于非营利组织企业所得税免税收入问题的通知》（财税〔2009〕122号）有关规定，非营利组织取得的 下列收入为免税收入：接受其他单位或者个人捐赠的收入；除《中华人民共和国企业所得税法》第七条规定的财政拨款以外的其他政府补 助收入，但不包括因政府购买服务取得的收入；按照省级以上民政、财政部门规定收取的会费；不征税收入和免税收入孳生的银行存款利 息收入；财政部、国家税务总局规定的其他收入。 请获 ...

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3.点击左侧菜单【扣缴申报】→【综合所得申报】，进入"综合所得申报"界面。 欢迎扫描下方二维码关注： 1.取得单位扣缴权限的人员登录自然人电子税务局（web端）后，点击【单位办税】。 2.选择扣缴单位，点击【办理个税业务】可进入扣缴业务办理操作界面。 （1）往期申报更正 将税款属期调至需要更正的月份，点击【更正】进行下一步操作 。 （2）本期申报更正 直接点击【更正】进行下一步操作 。 4.系统弹出"是否确定要进行更正"询问弹窗，点击【确定】启动申报更正。 5.系统自动进入【1.收入填写】，点击需要修改的所得项目进入相应所得项目界面。 8.【1.收入填写】及【2.附表填写】数据修改完毕后，点击【3. 申报表报送 】→【报送】进行报 送。报送成功后，若涉及补缴税款，可通过【税款缴纳】菜单完成税款的缴纳。 | 自然人电子税务局 | | [初給] | | | | | 帮助中心 下载服务 | | 个人非各 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 命 首页 | | 扣缴申报 > 综合所得申报 > 申报表报送 | | | | | ...

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Core Viewpoint - The article provides a comprehensive guide on the procedures for taxpayers to deduct input tax on agricultural products, detailing the types of invoices eligible for direct deduction and those requiring additional processing [1][2]. Group 1: Types of Invoices - Agricultural product invoices are categorized into those that can be directly deducted and those that require processing before deduction [2]. - Invoices that can be directly deducted include agricultural product acquisition invoices, electronic invoices for self-produced agricultural products, 9% special invoices from general taxpayers, and customs payment receipts [3][9]. Group 2: Direct Deduction Process - The process for direct deduction involves accessing the "Invoice Business" function on the electronic tax bureau, selecting the appropriate invoice type, and submitting the deduction request [3][6][7]. - For customs payment receipts, a specific module must be accessed to complete the deduction process [7]. Group 3: Special Cases - If a taxpayer receives a tax authority-issued agricultural product invoice, they must first perform a supplementary entry before proceeding with the deduction [9][10]. - The process for entering supplementary information includes inputting the invoice code, number, and date, after which the invoice can be selected for deduction [11][12]. Group 4: Invoices Requiring Processing - Invoices that require processing before deduction include VAT ordinary invoices issued by the tax control system and 3% special invoices from small-scale taxpayers [13][14]. - The processing involves accessing the "Pending Agricultural Product Invoices" module and selecting the appropriate criteria to query and process these invoices [15][18]. Group 5: Additional Deductions - After completing the deduction for agricultural product invoices, taxpayers may also need to perform additional deductions for agricultural product processing [22]. - The additional deduction process involves selecting the appropriate status and entering relevant information to submit the request [23][25]. Group 6: Customs Payment Receipts - For customs payment receipts related to imported agricultural products, a similar deduction process applies, requiring the selection of the appropriate status and submission of the deduction request [27][28].

欢迎扫描下方二维码关注： 孩子从高中毕业升入大学,意味着教 育阶段发生了根本性转变。 温馨是限 如果信息未及时更新,系统可能无法 准确识别孩子当前的教育阶段,可能导致 您从孩子上大学当月(通常9月)开始,无 法正常享受每月2000元的税前扣除优惠。 〇如何操作 操作说明来啦! 可以通过个人所得税App或 WEB端填报。下面通过个税App 为大家演示申报流程 (以2025年 6月高中毕业为例）。 容寻个人所得税Ann 占击首而 | 右 / \// | 项附加扣除】,或首页下方的【办&查】, 选择【专项附加扣除】进入对应界面。 力|&查 #14555030000 办税 2024综合所得年度 综合所得年度汇 由据与查询维会所组织 已于6月30日结束 您可讲入太专题币查看 办年度汇管 育网 版加斯 讲入专题面 重点服务推 相关政策 > 周年第 k7 人 编辑 明 用 2010 9 - 89 G 第一个人 BA+ 202 905) CHILI 市都拉清面线合理 IPLE VI 12 35 (高度) 02 点击【子女教育】,选择【扣除年 ,按弹出页面提示准备所需的材料信 点击【准备完毕。 讲入曲报) 03 进入基本信息填 ...

Core Viewpoint - The article emphasizes the importance of verifying the authenticity of value-added tax (VAT) invoices through various platforms provided by the National Taxation Administration, highlighting the ease of access and the necessity for businesses to ensure compliance with tax regulations [4][5][7]. Group 1: Invoice Verification Methods - The article outlines multiple methods for verifying VAT invoices, including using the National VAT Invoice Verification Platform by entering the invoice code and number [4]. - It mentions the option to log into the unified electronic tax bureau to access the invoice verification feature under the popular services section [4]. - The article also describes the process of using the electronic tax bureau app for invoice verification, detailing the steps to navigate through the app [4]. Group 2: Taxpayer Services - The article lists various taxpayer services available, such as tax credit management, tax proof issuance, and tax-related inquiries [5]. - It highlights the importance of maintaining accurate taxpayer information and the ability to report violations of invoice management regulations through multiple channels [5][7]. - The article encourages taxpayers to engage with local tax authorities for manual verification of invoice authenticity if needed [5].

Core Viewpoint - The article provides a comprehensive guide on how to deduct input VAT for agricultural products, addressing common questions from taxpayers regarding the calculation and eligibility of input tax deductions [2][3]. Group 1: Input VAT Calculation for Agricultural Products - When general taxpayers purchase agricultural products with a 9% VAT invoice, the input VAT can be calculated as 10% if used for producing or processing goods with a 13% tax rate, otherwise, it is 9% [4]. - For purchases from small-scale taxpayers with a 3% VAT invoice, the input VAT is calculated based on the invoice amount and a 9% deduction rate, with an additional 1% deduction if used for producing goods with a 13% tax rate [5]. Group 2: Eligibility of Input VAT Deductions - Input VAT paid on imported goods can be deducted if the taxpayer has paid the import VAT, regardless of whether the payment for the goods has been made [6]. - Ordinary invoices obtained from wholesale or retail purchases of exempt agricultural products cannot be used for input VAT deductions [7]. - Input VAT from small-scale taxpayers with a 1% VAT invoice cannot be deducted at a 9% rate; it must be calculated based on the invoice price and a 1% deduction rate [8]. Group 3: Special Cases and Regulations - Taxpayers producing specific products like liquid milk, alcohol, and meat products can participate in a pilot program for input VAT deduction based on the purchase of eligible agricultural products [9]. - If agricultural products are used for both 13% taxable goods and other services, separate accounting is required for input VAT deductions [10]. - Input VAT cannot be deducted for goods used in simplified tax methods, exempt projects, or personal consumption [9]. - Non-normal losses of agricultural products require the reversal of previously deducted input VAT [9]. - Taxpayers must contact tax authorities to classify as "deep processing enterprises" for agricultural products to utilize an additional 1% deduction [10].