你问我答 | 电子税务局如何查询进项税额转出情况？操作步骤

Core Viewpoint - The article provides a detailed guide on how to use the electronic tax bureau for various invoice-related services, emphasizing the steps for querying and managing input tax credits and invoice statistics. Group 1: Invoice Business Operations - Users can access the invoice business section by logging into the electronic tax bureau and clicking on "Invoice Business" in the "Popular Services" area [4]. - The "Invoice Query Statistics" section allows users to check the status of invoices and related tax amounts, including both blue and red invoices [5]. Group 2: Input Tax Credit Management - To check the situation of input tax credits, users should navigate to the "Input Tax Credit Transfer Situation Query" section and select the relevant tax period for detailed information [7]. - The query results will display the total amount of input tax credits that need to be transferred, along with the option to view detailed information [8]. Group 3: Red Invoice Management - For accurate calculations of red invoice input tax credit transfers, users can utilize the detailed information obtained from the input tax credit transfer query to cross-reference with data from the red invoice module [9].