Core Viewpoint - The article discusses the process of applying for an adjustment of invoice quota types, specifically focusing on the distinction between "long-term" and "short-term" adjustments based on business needs and sales fluctuations [2][4]. Group 1: Adjustment Types - "Long-term" adjustments are suitable for businesses experiencing sustained growth and require a permanent increase in invoice quotas, while "short-term" adjustments are appropriate for temporary increases, such as during events like trade fairs [2][4]. - The company is advised to select "short-term" for the increase in invoice quotas during the sugar and wine fair [2]. Group 2: Application Process - To apply for a short-term adjustment, the company must log into the electronic tax bureau and fill out the necessary fields, including the amount of adjustment needed and the reason for the request [4]. - The adjustment amount should reflect the actual increase needed, not the total invoice quota [4]. - Tax authorities will review the company's risk level, tax credit rating, and actual business conditions before approving the adjustment [4].

Group 1 - The property tax is levied on the property owner within the taxation scope, which includes cities, towns, and industrial areas [2] - For newly purchased properties, the property tax starts from the month following the delivery of the property; for existing properties, it starts from the month following the completion of ownership transfer registration [2] Group 2 - For enterprises renting out properties and collecting rent, the property tax is calculated based on rental income [3] - The tax liability varies based on property ownership, with specific rules for state-owned, collective, and individual properties [3] Group 3 - Taxpayers can use the remaining available invoice quota from the previous month and not exceeding the total invoice quota for the current month during the VAT declaration period [4] - After completing the VAT declaration, the invoice quota will be automatically adjusted [4] Group 4 - To apply for invoice quota adjustments, taxpayers can log into the electronic tax bureau and navigate to the relevant sections to submit their requests [5] - The progress of the invoice quota adjustment application can be tracked through the electronic tax bureau [6]

Core Viewpoint - The article provides a detailed guide on how to apply for and track the progress of invoice quota adjustments, addressing common concerns and procedural steps for businesses [3]. Group 1: Application Process - The adjustment of invoice quotas can be processed quickly if no prior verification is needed, with a completion time of 2 working days from the acceptance of the application by the tax authority [5]. - If prior verification is required, the processing time extends to 11 working days from the acceptance of the application [6]. - Businesses can initiate the application by logging into the new electronic tax bureau and navigating to the invoice service platform [6][7]. Group 2: Steps to Apply - The first step involves logging into the electronic tax bureau and accessing the invoice service platform through the tax digital account section [6]. - The second step includes clicking the "Adjust" button next to the available invoice quota or selecting the invoice quota adjustment application from the billing services module [10][11]. - The third step is to click "New Application" to begin the adjustment process [13]. Group 3: Tracking Application Status - The application status can be tracked through the electronic invoice service platform, where submitted applications are listed [16]. - The status "Submitted" indicates that the application is pending, and businesses can choose to withdraw it if necessary [17]. - The status "Under Review" means the tax authority is processing the application, considering factors like invoice quota category and business conditions [18]. - The final status can be "Approved," "Pending Correction," "Not Accepted," or "Rejected," with options to download notifications or resubmit corrections if needed [19].

Group 1 - The article provides a detailed guide on the process and timeline for adjusting invoice quotas, emphasizing the importance of timely updates for businesses [1][2] - The adjustment process involves multiple stages: acceptance (1 working day), adjustment (2 working days), review (2 working days), and feedback (1 working day) for interactive invoice quota adjustments [1] - For authority-based adjustments, the timeline includes adjustment (2 working days), review (2 working days), feedback (1 working day), investigation (5 working days), and mutual confirmation of purchase and sales contracts (3 working days) [2] Group 2 - The first step for businesses is to log in to the new electronic tax bureau and navigate to the invoice service platform [3] - Businesses can initiate the adjustment application by clicking the appropriate buttons on the electronic invoice service platform [4] - After filling in the required information and uploading necessary documents, businesses can submit their application and receive a confirmation prompt [5] Group 3 - Businesses can track the status of their submitted applications through the electronic invoice service platform, which allows filtering by application date, adjustment type, and review status [7] - The application status can be "Submitted," "Under Review," or "Review Completed," with options to download notifications or make corrections if needed [8][9][10]