自然人代开劳务报酬发票常见问题解答

Group 1 - The article provides guidance on how to resolve issues related to accessing the "unit tax payment" feature in the personal electronic tax bureau for individuals who have not been registered as tax personnel for a company [1] - It outlines two methods for adding personnel to the tax payment system: logging in through the personal income tax APP or visiting the tax service hall with valid identification [1] - The article explains how to handle situations where the "smart coding" feature does not match the desired tax classification code, suggesting the use of specific keywords in the project name to achieve the correct classification [1] Group 2 - It addresses the issue of an application showing "invalid" status after submission, indicating that the sales party's information may have triggered a risk block in the tax system [1] - The article provides a solution for buyers who have not received invoices despite the sales party completing tax payments, directing them to use the national unified electronic tax bureau for invoice queries [1]