【12366问答】1月大征期实操辅导可视答疑精选(发票勾选、个人股权转让操作、退税申请)
蓝色柳林财税室·2026-01-13 14:02

Group 1 - The article provides practical guidance on tax-related queries, focusing on invoice operations, personal equity transfer, and tax refund processes [1][2][3]. - It outlines common issues faced by taxpayers, such as difficulties in querying invoices and provides troubleshooting steps [1][2]. - The article details the procedures for both transferors and transferees in personal equity transfers, including how to confirm submitted information [2][3]. Group 2 - The article explains how to apply for VAT refunds in cases of incorrect prepayments or corrections in foreign trade certificates, directing users to the electronic tax bureau for processing [3][4]. - It also addresses the process for applying for personal income tax refunds due to errors in tax declarations or adjustments in employee contribution bases [3]. - The article includes instructions for applying for stamp duty refunds in cases of duplicate declarations, again directing users to the electronic tax bureau [4].

【12366问答】1月大征期实操辅导可视答疑精选(发票勾选、个人股权转让操作、退税申请) - Reportify