你问我答丨自然人如何通过电子税务局APP代开数电发票(普通发票)?操作步骤
蓝色柳林财税室·2026-03-23 09:17

Core Viewpoint - The article provides a detailed guide on how to apply for and issue value-added tax (VAT) invoices through the electronic tax bureau app, emphasizing the step-by-step process for users to follow. Group 1: Application Process - Users must log in to the electronic tax bureau app and navigate to the "Invoice Usage" section to apply for VAT invoices [2][3]. - The application process involves selecting the type of invoice, entering purchase information, and providing necessary details such as the buyer's information and taxable sales location [4][6][9]. - Users are required to fill in project details, including project name, amount, and tax rate, before submitting the application [12][15]. Group 2: Submission and Payment - After submitting the application, there are two possible outcomes: either the application is approved without the need for review, allowing immediate payment, or it requires review by tax personnel [19][22]. - If payment is required, users can proceed to the prepayment page to complete the transaction [20]. Group 3: Invoice Delivery - Once the invoice is successfully issued, it can be downloaded directly from the app, and if the buyer is a company, the invoice will be automatically delivered to their electronic tax account [23][25]. - For individual buyers, the invoice will be sent to their personal tax app, where it can be managed [25].

你问我答丨自然人如何通过电子税务局APP代开数电发票(普通发票)?操作步骤 - Reportify