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蓝色柳林财税室· 2025-05-10 10:03
Core Viewpoint - The article discusses the changes in electronic invoicing regulations and procedures for taxpayers, particularly focusing on the transition to self-issued digital invoices and the management of invoice permissions within the electronic tax system [1][4]. Group 1: Electronic Invoicing Changes - From April 1, 2025, all taxpayers will be required to self-issue digital invoices, eliminating the option to request invoice issuance from tax authorities [1]. - Taxpayers can apply for invoice type determination through the national electronic tax bureau [1]. Group 2: Red Invoices and Returns - Taxpayers can issue red invoices for partial returns without needing confirmation from the recipient if the blue invoice has not been confirmed for use [2]. - In cases where the blue invoice has been acknowledged or recorded by the recipient, the issuer can initiate a partial red invoice [3]. - Certain types of invoices, such as those related to specific vehicle sales or agricultural products, only allow full red invoices and not partial ones [3]. Group 3: Permission Management - As of March 28, 2025, the electronic invoicing platform will categorize invoice functions, requiring legal representatives or financial officers to configure permissions for tax personnel [4]. - Tax personnel lacking invoice operation permissions must have their access configured by authorized representatives [5][6]. - The process for managing personnel permissions involves logging into the electronic tax bureau and navigating through the account center to adjust permissions [7].
《画里说税》如何进行发票票种核定?
蓝色柳林财税室· 2025-05-04 09:06
欢迎扫描下方二维码关注: 不客气!能帮到您我也很开心!如果您还有其 他问题或需要帮助,随时都可以联系我哦! 3人玩 职务: 太 原 市 税 务 局 征 纳 互动坐席专员 性 格: 热 情 耐 川 、 细 致 专业 您好啊,我想咨询一下如何进行发票票种核 定呢? 您好,欢迎使用税务局征纳互动平台。我是工 作人员禾禾,很高兴为您服务。 纳税人办理了涉税市场主体身份信息报 告后需要使用发票的,应当向主管税务 机关申请办理发票用票需求申请。主管 税务机关根据纳税人的经营范围和规 模,确认发票的种类、数量和最高开票 限额。已办理发票用票需求申请的纳税 人也可申请重新核定其使用的发票种 类、单次(月)领用数量和最高开票限额。 可以去线上办理吗? 当然可以线上办理的,我将线上办理发票票 种核定事项的流程发您。 t 1.登录电子税务局点击【我要办税】-【发票业务】- 【发票用票需求申请】 2.进入【发票用票需求申请】后,若纳税人为"首次" 发票票种核定,可点击【增行】按钮填写需要申请的 发票票种核定信息。 若纳税人为"非首次"发票票种核定,系统自动带出 当前有效票种核定信息,可进行核定信息调整,也可 点击【 增行 】按钮新增 ...