欢迎扫描下方二维码关注： 一、 个人所持有的车辆登记地在广西，但是在广西区外使用车辆并购买交强险，应当在哪里缴纳车船税？如果在异地缴纳车 船税，登记地是否还需再缴纳？ 答： 企业需要先办理存款账户账号报告，才能在开具数电发票时查询到银行账户信息。具体操作路径为：登录电子税务局依次点击【我 要办税】-【综合信息报告】-【存款账户账号报告】模块办理。 五、在电子发票服务平台开具 蓝字发票 时，销售方信息如何填写？ 答： 在电子发票服务平台开具蓝字发票时，销售方信息不能手动填写，其中：名称、统一社会信用代码/纳税人识别号、销方地址、电话是 由纳税人在税务机关登记的信息直接带过来的；销方开户银行及银行账号需要先通过电子税务局的"存款账户账号报告"模块向主管税务机关报 告其全部银行账号，通过电子发票服务平台开具发票时，通过下拉菜单选择已报告的银行账号信息即可。 六、销售出去商品超过多久不能开发票？ 答： 目前未有明确规定发票开具时间 ，销售商品、提供服务以及从事其他经营活动的单位和个人，对外发生经营业务收取款项，收款方应当向 付款方开具发票；特殊情况下，由付款方向收款方开具发票，以前未开具发票的业务应当补开相应发票。 ...

Core Viewpoint - The article provides a detailed guide on how to use the electronic tax bureau for issuing invoices in bulk, emphasizing the steps and requirements for successful invoice processing. Group 1: Invoice Issuance Process - Users must log in to the electronic tax bureau's website as a business entity to access the invoice issuance features [2]. - The process involves navigating to the invoice section, selecting bulk invoice issuance, and downloading the required template for inputting invoice information [3][5]. - The template requires specific information, including a unique invoice serial number for each invoice, which must not exceed 20 characters [6]. Group 2: Template Editing and Uploading - After filling out the template, users can upload it to the system, which will display the pending invoices for issuance [7]. - If there are errors in the uploaded information, users can edit the entries or clear the import to make corrections before re-uploading [8]. Group 3: Finalizing Invoice Issuance - Once the invoice information is confirmed, users can select the invoices and proceed to batch issue them [9]. - After the batch issuance is complete, the system will display the results, and users can download the issued invoices in bulk [10][11].

Group 1 - The article provides a detailed guide on how to issue tax invoices for exempt and simplified taxation projects, emphasizing the importance of maintaining project information in the electronic tax bureau [1][2][3]. - For issuing exempt invoices, users must select "yes" in the "Preferential Taxation and Simplified Taxation" section and choose "Exempt" in the "Preferential Policy and Simplified Taxation Type" section [1]. - For issuing simplified taxation invoices, users must select "yes" in the same section and choose "Simplified Taxation" along with the corresponding tax rate [2]. Group 2 - The process for issuing blue invoices involves entering the buyer's information and selecting the previously maintained project information [4][5]. - After confirming the invoice information, users can proceed to issue the invoice and view the details once the process is successful [5]. Group 3 - The article mentions a specific scenario for "Difference - Simplified Taxation," which requires different steps, such as selecting "no" in the "Preferential Taxation and Simplified Taxation" section for labor dispatch services [6][7]. - When issuing blue invoices under this scenario, users must choose between "Full Invoice" or "Difference Invoice" based on the actual business situation, with the tax rate automatically set to 5% [8]. Group 4 - A note highlights that from January 1, 2023, to December 31, 2027, small-scale taxpayers can directly select a 1% tax rate for taxable sales income, without needing to set preferential policies in project information maintenance [9].

Group 1 - The article addresses the issue of taxpayers not being able to find certain invoices related to the sale of self-produced agricultural products in the deduction selection module [1][2]. - It emphasizes the importance of having a specific business label for "self-produced agricultural product sales" on the invoice to ensure proper visibility in the system [2][3]. - The article provides a step-by-step guide for taxpayers to reissue invoices correctly, including logging into the electronic tax bureau and selecting the appropriate options [3]. Group 2 - The source of the information is identified as the Shanxi Taxation Tax Promotion Dispatch [6]. - A reminder is included that the platform providing this information is unofficial and serves as a learning resource, not as a standard for tax payments [8].

Core Viewpoint - The article provides a detailed guide on how to issue electronic invoices for motor vehicle sales and the process for issuing red invoices, highlighting the transition to digital invoicing in the automotive industry and the implications for tax administration [11][12][27]. Group 1: Electronic Invoice Issuance - The process for issuing electronic invoices for motor vehicle sales involves logging into the electronic tax bureau and selecting the appropriate options for invoice issuance [12][14]. - Users must accurately fill in buyer and seller information, including vehicle identification details, before submitting the invoice [17][19]. - As of May 1, 2025, electronic invoices will be used for vehicle registration and transfer processes, eliminating the need for paper invoices [11][12]. Group 2: Red Invoice Issuance - The procedure for issuing red invoices starts with logging into the electronic tax bureau and selecting the red invoice option [20][21]. - Users can choose the reason for issuing a red invoice and must submit the relevant information for processing [23][24]. - The system allows for direct issuance of red invoices without requiring confirmation from the other party, streamlining the process [24][26].