山西:如何对增值税专用发票做不抵扣勾选?操作步骤
蓝色柳林财税室·2025-10-29 01:27

Group 1 - The article provides a guide on how to perform the "non-deduction selection" for value-added tax (VAT) special invoices through the electronic tax bureau [2][4] - The process involves logging into the electronic tax bureau, navigating to the relevant sections for invoice business, and selecting the appropriate options for non-deduction [4][6] - Users must set the selection status to "not selected," choose the invoice source and status, and then confirm the non-deduction selection by submitting the reasons for non-deduction [9][8] Group 2 - The article mentions the tax credit evaluation levels, which are categorized into five grades: A, B, M, C, and D, based on annual evaluation scores [15] - Grade A is for scores above 90, Grade B for scores between 70 and 90, Grade M for newly established entities or those without revenue but scoring above 70, Grade C for scores between 40 and 70, and Grade D for scores below 40 or serious dishonesty [15]