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山西:取得自产农产品销售数电普票,抵扣类勾选查询不到数据,怎么办?
蓝色柳林财税室·2025-07-29 01:15

Group 1 - The article addresses the issue of taxpayers not being able to find certain invoices related to the sale of self-produced agricultural products in the deduction selection module [1][2]. - It emphasizes the importance of having a specific business label for "self-produced agricultural product sales" on the invoice to ensure proper visibility in the system [2][3]. - The article provides a step-by-step guide for taxpayers to reissue invoices correctly, including logging into the electronic tax bureau and selecting the appropriate options [3]. Group 2 - The source of the information is identified as the Shanxi Taxation Tax Promotion Dispatch [6]. - A reminder is included that the platform providing this information is unofficial and serves as a learning resource, not as a standard for tax payments [8].