你问我答|电子税务局如何进行一般纳税人登记?操作步骤
蓝色柳林财税室·2026-02-12 14:30

Core Viewpoint - The article provides a detailed guide on the process of registering as a general VAT taxpayer through the electronic tax bureau, outlining the steps and options available for taxpayers. Group 1: Registration Process - Taxpayers must log in to the electronic tax bureau and navigate to the "General VAT Taxpayer Registration" section to begin the process [1]. - There are two modes for registration: "Confirmation Mode" and "Supplementary Mode" [2]. Group 2: Confirmation Mode - In Confirmation Mode, taxpayers need to confirm the results provided by the system [2]. - If there are no invoices issued or received in the current month, the effective date is automatically set to the first day of the current month, but can be changed to the first day of the next month [3]. - If invoices are involved, the system sets the effective date to the first day of the next month [4]. - After confirming, taxpayers can proceed to submit their registration [4][10]. Group 3: Supplementary Mode - In Supplementary Mode, the system pre-fills the effective date and other information based on taxpayer data, which can be manually adjusted [5]. - Taxpayers can preview the registration form to ensure all details are correct before submission [6][7]. - Once the form is completed and confirmed, taxpayers can submit it for processing [9][10].