个人提供服务,企业如何协助个人代开劳务报酬发票?操作步骤
蓝色柳林财税室·2026-01-29 01:51

Core Viewpoint - The article provides a detailed guide on how individuals can apply for labor remuneration invoices through the electronic tax bureau, emphasizing the steps for both the purchasing enterprise and the selling individual [2][3][4][5][6][7][8][9][10][11][12][14][15][19]. Group 1: Application Process - Enterprises can initiate the labor remuneration invoice application via the natural person electronic tax bureau web portal [2]. - The process involves logging into the web portal, navigating to the withholding function, and selecting the option for issuing labor remuneration invoices [3][4]. - The application can be initiated by clicking the "Initiate Application" button, with options for bulk data import if necessary [5]. Group 2: Information Entry - The application requires filling in details such as seller and buyer information, project details, and taxable behavior information [6][7][8]. - If the seller's name is not found in the dropdown list, it must be added through the personnel information collection function [6]. - The project name and corresponding product code must be entered, allowing multiple project entries on a single invoice [8]. Group 3: Confirmation and Payment - After entering all necessary information, the application must be submitted, and the selling individual must confirm the invoice details through the personal income tax app [9][10][11]. - The selling individual can view the invoice details and must confirm the accuracy before proceeding to payment [12][15]. - Upon successful payment, the system will automatically issue the electronic invoice, which can be viewed and downloaded [15][19].

个人提供服务,企业如何协助个人代开劳务报酬发票?操作步骤 - Reportify