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电子税务局|如何在电子税务局App查询开票数据和发票领用信息?
蓝色柳林财税室· 2025-09-16 01:08
Core Viewpoint - The article emphasizes the transition of tax payment processes from offline to online through the optimization of the national electronic tax bureau and mobile app, highlighting the importance of the electronic tax bureau app for tax-related tasks [3]. Group 1: Electronic Tax Bureau App Features - The electronic tax bureau app serves as a comprehensive service platform for tax declaration, invoice management, and certificate issuance, making it essential for financial personnel in enterprises [3]. - The app has undergone continuous iterations to enhance user experience, particularly in high-frequency business functions such as invoice data statistics and invoice usage queries [3]. Group 2: Steps for Querying Invoice Data - To query invoice data and usage information, users must log into the electronic tax bureau app, switch to the corresponding enterprise identity, and navigate to the invoice usage section [4][5]. - Users can select the type of invoice and the query period to retrieve specific invoice usage records [9][11].
漫解税收 | 数字化电子发票如何查询额度调整进度
蓝色柳林财税室· 2025-08-22 08:50
Core Viewpoint - The article provides guidance on how to query tax-related information through various channels, emphasizing the importance of compliance and maintaining good credit for businesses. Group 1: Querying Tax Information - There are four methods to query tax information: 1. Log in to the electronic tax bureau on a computer and navigate to the "Tax Information Query" section [3] 2. Use the electronic tax bureau APP on a mobile device to access the same query section [4] 3. Engage in online interaction through the "Tax Interaction" feature on the electronic tax bureau [5] 4. Call the tax service hotline 12366 for inquiries about policies and procedures [5] Group 2: Adjusting Invoice Limits - There are three ways to adjust invoice limits: 1. Regular adjustments made automatically by the electronic invoice service platform each month [6] 2. Temporary increases for low-risk enterprises when their invoicing reaches a certain percentage of the total limit [6] 3. Manual adjustments based on an evaluation of the business's risk level and credit status [6] Group 3: VAT Deduction Eligibility - A company that was a small-scale VAT taxpayer and reported 930,000 yuan in revenue before becoming a general VAT taxpayer cannot deduct VAT on vehicle purchase invoices obtained prior to this change, as it does not meet the necessary conditions [11][12] - The conditions for deducting VAT include not having reported production income and not having paid VAT using the simplified method during the small-scale taxpayer period [12][13]
山西:如何通过电子税务局删除已离职办税人员?操作步骤
蓝色柳林财税室· 2025-08-18 00:28
Core Viewpoint - The article provides guidance on how to remove tax personnel who have left the company through the electronic tax bureau, detailing the steps for both legal representatives and tax personnel. Group 1: Deleting Tax Personnel - Legal representatives and financial responsible persons can log into the electronic tax bureau via the "Enterprise Business" entry and delete tax personnel through the "Account Center" -> "Personnel Permission Management" -> "Existing Tax Personnel" function [1] - Tax personnel can log into the electronic tax bureau via the "Individual Business" entry and remove their association with the enterprise by navigating to "I Want to Handle Tax" -> "Comprehensive Information Report" -> "Dissolve Related Personnel Association" and uploading the necessary materials [2] - Tax personnel can also log in through the "Individual Business" entry and delete their association with the enterprise by going to "Account Center" -> "Enterprise Authorization Management" -> "Authorized Enterprises" -> "Delete" [4]
【轻松办税】一网通办“个人股权变更一件事”无法选择出让方信息,怎么办?
蓝色柳林财税室· 2025-07-24 09:31
Group 1 - The article discusses issues related to the inability to select transferor information during the "personal equity change" process due to synchronization problems with the electronic tax bureau [1] - Two main situations are identified: one where the company did not synchronize shareholder information after a previous equity change, and another where the investment information is outdated [1] - The article provides a step-by-step guide for companies to verify and correct their investment information through the new electronic tax bureau platform [1] Group 2 - The article emphasizes the importance of keeping investment information updated to facilitate smooth transactions in equity changes [1] - It highlights the functionality of the electronic tax bureau in managing and reporting tax-related identity information changes [1] - The process for correcting investment information is outlined, ensuring that companies can proceed with their equity change operations without further issues [1]
自然人代开不动产租赁发票轻松掌握操作步骤
蓝色柳林财税室· 2025-07-12 01:07
Group 1 - The article provides a detailed guide on how to register and apply for real estate rental invoice issuance through the national electronic tax bureau, specifically for individuals holding Hong Kong and Macau travel permits [4][5][6] - It outlines the steps for face recognition verification during the application process and offers solutions for common issues encountered during this verification [5][7] - The article emphasizes the importance of correctly filling out rental contract details, including total rental amounts and the necessity of submitting supporting documents such as property ownership certificates [7][8] Group 2 - It explains the process for tenants or intermediaries to apply for rental invoices, including the requirement to upload authorization documents and the need for landlord confirmation [10][11] - The article highlights the functionality of the "Yue Tax Pass" mini-program for similar applications, ensuring consistency in the information required across platforms [8][10] - It provides a reminder for landlords to authorize applications made by tenants or agents, detailing the steps for confirming such authorizations [13][11]
山西:如何通过电子税务局查询增值税即征即退备案有效期?操作步骤
蓝色柳林财税室· 2025-07-11 00:47
Core Viewpoint - The article provides a step-by-step guide for taxpayers in Shanxi Province on how to check the expiration date of the VAT immediate refund policy through the electronic tax bureau [1][2]. Group 1: Steps to Query VAT Refund Policy - Step 1: Log in to the electronic tax bureau as a business entity, navigate to "I want to query" and select "One-stop query" followed by "Tax reduction and exemption filing information query" [1][2]. - Step 2: In the "Tax reduction and exemption filing information query" interface, select the discount type "Immediate refund," input the filing date range, and click "Query" [2]. - Step 3: Review the results to find the "Policy effective expiration date" [2].
【轻松办税】一文了解如何在线查验中国税收居民身份证明
蓝色柳林财税室· 2025-05-28 00:48
Core Viewpoint - The article provides a detailed guide on how to verify the new Chinese tax residency certificate online, emphasizing the steps involved in the process [1]. Group 1: Steps for Online Verification - Step 1: Log in to the Electronic Tax Bureau through either the enterprise or individual business portal, then navigate to the public service section and select the public inquiry function [2]. - Step 2: Fill in the necessary information for the tax residency certificate, including taxpayer name, identification number, and tax year, followed by entering the verification code to proceed with the query [4]. - Step 3: After retrieving the corresponding tax residency certificate, users can click to view it in the preview interface [6]. Group 2: Important Reminders - The new style of the Chinese tax residency certificate is effective for documents with a final review date on or after April 1, 2025, while documents with a final review date before this will use the old style [7]. - The public inquiry function is currently limited to tax residency certificates issued for resident enterprises and does not include those for resident individuals [7].
山西:如何查询历史属期的抵扣勾选明细操作步骤
蓝色柳林财税室· 2025-05-15 01:07
Core Viewpoint - The article discusses the establishment and operational guidelines of a unified electronic tax bureau in Shanxi Province, emphasizing the importance of standardized tax services for businesses and individuals [3][8]. Group 1: Electronic Tax Bureau Overview - The unified electronic tax bureau aims to streamline tax processes and improve service efficiency for taxpayers in Shanxi Province [3]. - The platform is designed to facilitate various tax-related services, including invoice management and tax declaration [4][9]. Group 2: Taxpayer Services - Taxpayers can access a range of services through the new electronic tax bureau, including real-time queries and historical confirmation information [4][9]. - The platform encourages user engagement by providing a feedback mechanism for service satisfaction [9]. Group 3: Future Developments - The article mentions upcoming enhancements to the electronic tax bureau, which will further improve the user experience and expand service offerings [3][4].
非税通用申报功能路径调整啦!
蓝色柳林财税室· 2025-05-10 10:03
Group 1 - The article discusses the process of tax declaration and payment through the electronic tax bureau in Zhejiang, emphasizing the steps required for successful submission and payment [5][6]. - It outlines the options available for immediate payment after declaration, as well as the procedure for deferred payment, highlighting the importance of confirming the payment method [5][6]. - The article serves as a guide for users to navigate the electronic tax system, providing practical instructions for tax-related tasks [5][6]. Group 2 - The content is presented as a learning resource, indicating that it is not an official platform and is meant for educational purposes only [8]. - The authors encourage readers to engage in sharing learning experiences and outcomes, fostering a collaborative environment for tax-related knowledge [8].