发票业务

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【轻松办税】已开具的发票如何查询对方是否已抵扣?操作步骤
蓝色柳林财税室· 2025-08-02 09:01
Group 1 - The article provides a guide on how to check whether a client's invoice has been selected for tax deduction through the electronic tax bureau or its app [1][9] - The steps to query invoices include logging into the electronic tax bureau, navigating to the invoice query section, and selecting the appropriate query conditions [1][3] - Users can view detailed information about the invoice status by clicking on the "details" link, which shows the current label information of the selected invoice [3][5] Group 2 - The article emphasizes the importance of understanding tax benefits and ensuring compliance to effectively utilize available tax incentives [14][15] - It discusses the differences in tax treatment for domestic and foreign R&D expenses, highlighting the calculation of deductible amounts for both types [14][17] - The article outlines the process for foreign investors to report reinvestment information and the necessary documentation required for tax credit eligibility [17][20]
【12366热点速递】近期关于发票业务类问题热点答疑(撤销抵扣勾选的发票)操作步骤
蓝色柳林财税室· 2025-07-07 09:23
Group 1 - The article provides detailed instructions on how to revoke the deduction selection of invoices in the new electronic tax bureau [1][2][3] - It outlines the steps for taxpayers to apply for invoice usage needs, including first-time and non-first-time applicants [3][4] - The process for deducting input VAT on agricultural product invoices is explained, including necessary steps and conditions [4] Group 2 - The article mentions the requirement for different types of vehicle sales invoices based on the buyer's purpose, as per the regulations from the National Taxation Administration [4]