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山西:开具给客户的数电发票,对方没收到如何重新交付?操作步骤
蓝色柳林财税室· 2025-09-22 00:57
欢迎扫描下方二维码关注: 董询各类可抵扣勾选发聚和海关张款书信息 进入界面,选择查询类型或根据数电发票 号码、开票时间 (起)、开票时间 (止) 等条件进 行查询, 选择开具的发票, 点击 【交付】 8 2025-01-01 学即開始 16 选择交付的方式, 重新交付即可 对方可在税务数字账户中查收 因 发票下载PDF 的 发票下载OFD 区 邮箱不行 图 二维码交付 国 下载为XMI 局 发票打印 发票简要信息 模 登录电子税务局,点击【我要办税】-【发票 使用】-【发票查询统计】-【全量发票查询】 全国统一规范电子税务局 ( 山西 首页 我要办税 | 我要查询 公众服务 地方特色 我要办税 最近使用: 申报更正与作废 增值税及附加 ... 请输入关键词 监字发票开具 乐企数字开放平台 发票代开 综合信息报告 代开增值税发票 发票代开红中 代开发票申请作废 发票使用 代开出租不动产 (承租方) 汇总代开发票申请 汇总代开红字发票 税费申报及缴纳 存量房代开发票申请 证明开具 品电脑处 其他事项申请 发票领用 发票用票需求申请 发票遗失、损毁报告 互联网平台企业法税信息报送 发票开具 一般退税管理 誌字发票开 ...
别让额度拖后腿!数电票额度调整指南来了操作步骤
蓝色柳林财税室· 2025-08-31 03:13
Group 1 - The article discusses the process for adjusting invoice quotas in the national unified electronic tax bureau, highlighting the steps required for taxpayers to submit their applications [4][5][6] - Tax authorities have the discretion to adjust the invoice quotas based on various circumstances deemed necessary during daily management [5][6] - The application process includes logging into the electronic tax bureau, selecting the appropriate options, and providing necessary documentation for the adjustment request [4][5] Group 2 - Specific conditions for voiding invoices are outlined, including scenarios such as sales returns, erroneous invoicing, and service interruptions [14][15] - The article specifies that paper invoices must be marked as "void" and returned in full to be considered voided, while electronic invoices cannot be voided and must be replaced with red invoices [15] - The conditions for voiding invoices include timely return of the invoice, no tax reporting by the seller, and no certification by the buyer [15]
热点“京”选 | 企业接收股东划入资产,如何进行企业所得税处理?
蓝色柳林财税室· 2025-08-30 01:12
Core Viewpoint - The article discusses various tax-related inquiries and clarifications regarding corporate income tax, including deductions for employee training, housing, and donations, as well as the treatment of unrecorded assets [4]. Group 1: Corporate Income Tax Queries - Companies must determine if they need to pay corporate income tax for unrecorded assets, such as five ice cream freezers found in inventory [4]. - Donations made by companies to charitable organizations, such as providing materials to nursing homes, can be deducted from corporate income tax [4]. - Expenses incurred for employee training can be deducted from corporate income tax [4]. - Costs associated with renting housing for employees may also be deductible, although the extent of the deduction is not specified [4]. - Commissions paid to intermediaries for product promotion are eligible for deduction from corporate income tax [4]. Group 2: Personal Income Tax Policies - The announcement from the Ministry of Finance and the State Taxation Administration states that childcare subsidies provided under the childcare subsidy system are exempt from personal income tax [8]. - An information-sharing mechanism will be established between health, finance, and tax departments to facilitate the tax exemption declaration for eligible individuals [8]. - This policy will take effect from January 1, 2025 [8].
你问我答 | 电子税务局如何作废数电空白纸质发票?操作步骤
蓝色柳林财税室· 2025-05-07 00:45
欢迎扫描下方二维码关注: 3.在发票栏中找到需要作废的发票,点击【发票作废】,弹窗核实发票信息,确认无误后点击【确定】,完成发票作废。 4. 作废发票后,需要对已作废发票进行验旧 ,返回电子税务局首页,在搜索栏中搜索【发票验(交)旧】功能。 | 2 全国统一规范电子视务局 ●山东 | | | 百久 民都分裂 民雷直明 公众服务 地方特色 | Reich | | | 0 | | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | 发票验(文)品 残的待力 > | | | | | | | | BUJARD J. | | 不断它面积 | 胡伟春文书 | 风险联合 | | | | | 本月征期已结束 | | | | | | | | | | 事项名称 | 办理制限 | 植ઝ状态 | 3017- | | | 假的排列 > | | | 因同会受(如何打在)企业所得税注意。 | 2025-05-31 | Page | ST.LEV/200 | | | 0 888个重庆神(1)导体 | | 2025-03-29 | 财务服系探送(年报) | 2025-06-10 ...