你问我答 | 电子税务局如何办理发票入账用途调整？操作步骤

Core Viewpoint - The article provides a detailed guide on how to adjust the accounting status of invoices within the electronic tax bureau system, emphasizing the steps for both batch and individual adjustments [1][2][5]. Group 1: Invoice Accounting Status Adjustment - Users can enter the "Invoice Accounting Status" page and select the type of document they wish to manage, such as invoices or customs payment receipts, to access the relevant accounting interface [1]. - A batch adjustment feature allows users to select multiple invoices and change their accounting status simultaneously, enhancing efficiency in managing invoice records [2]. - After making adjustments, a confirmation message indicates the successful update of the invoice's accounting purpose [5]. Group 2: Accessing the Electronic Tax Bureau - To access the electronic tax bureau, users must log in with their business identity and navigate to the "Tax Digital Account" section from the homepage [3]. - The article encourages users to follow the provided QR code for further engagement and updates related to tax services [3].