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数电发票额度调整
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数电发票额度该如何调整?
蓝色柳林财税室· 2026-01-12 08:53
欢迎扫描下方二维码关注: 8月彻友崇额度刃15U月元。8月甲旬,A公可 | 销售额增加,至8月20日,实际已使用额度达 到600万元(达到当月发票总额度的一定比例), 经信息系统自动风险扫描无问题后,为A公司 临时增加当月发票总额度至900万元。 ØB 赋额定期调整。是指信息系统自动对纳 税人当月发票总额度进行调整。 需要注意的是,以上三种都是系统自动 调整的额度。 04 人工赋额调整。是指纳税人因实际经营 情况发生变化申请调整发票总额度,主管税 务机关确认未发现异常的,为纳税人调整发 票总额度。举个例子,C公司2025年7月初发 票总额度为750万元,因销售额增加,信息系 统为C公司临时调增当月发票总额度至900万 元,但仍无法满足C公司本月开票需求。C公 司根据实际经营情况,向主管税务机关申请 调增当月发票总额度至1200万元,主管税务 机关确认未发现异常后,相应调增C公司当月 发票总额度。 从上面来看, 单靠系统调整好 像还是不能满足我们公司这个 月的开票需求。但是我也不知 我们公司这种情况是否可以 甲请人工赋额调整。能具体说 说申请数电发票人工赋额调整 要要什么条件吗? 可以。 第一,现有发票总额度不 ...
数电发票开票额度不足怎么办?别慌,在线就能调整!操作步骤
蓝色柳林财税室· 2026-01-01 14:05
欢迎扫描下方二维码关注: 点击上方"蓝字",轻松关注我们 最近咱们有好几个合同 要结算开票,涉及到的 金额将近20万元,发票 额度你得先看看够不够。 7 @ , 9JL 0 0 还真不太够,只剩 不到10万元了。 7 那得赶快申请 额度调整。 ● 10 这 …… 在 哪儿申请? 唉,我来教 你吧。 咱们先登录电子税务 局,在"热门服务"中 I B 8 选择"发票业务"。 l CASSESS & SEARCE 0 | == 国 n) [……… 接着,在"开票业务办理" 中选择"发票额度调整申 电子税务局 ◎盛建 请",并点击"新增申请"。 壓 [2] t> | 宮 E3 G 蓝宇发景开 红宇发票开 纸质发票 发票额度调整 t m 申请 全国统一规范电子税务局 (0福建 ← 发票额度调整申请 发票业务 申请日期(起) 新增由法 共1 9 在新增申请页面,需要根据实际经营 情况来填写信息,在"申请调整额度类 型"选择"长期"或"短期"变动,再将本 次要增加的发票额度填入"申请调整额 度(元)",并填写好"申请理由",上传 证明材料,点击"申请"。 规范电子税务局 ◎福建 企国综 品福 ← 新增申请 发票业务 > 申 ...
数电发票丨发票额度调整申请
蓝色柳林财税室· 2025-12-20 01:20
欢迎扫描下方二维码关注: 一、关于发票额度调整 税务机关根据纳税人的税收风险程度、纳税缴费信用级别、实际经营情况等因素,通过电子发票服务平台授予发票总额度, 并实行动态调整,包括月初赋额调整、赋额临时调整、赋额定期调整、人工赋额调整四种方式。 月初赋额调整 是指信息系统每月初自动对纳税人的发票总额度进行调整。 赋额临时调整 是指税收风险程度较低的纳税人当月开具发票的累计金额首次达到一定额度时,系统会为纳税人自动临时调 增一次当月发票总额度。 赋额定期调整 是指系统结合纳税人近一段时间的实际开票总金额情况,自动对纳税人当月发票总额度进行调整。 最近结算项目多,发票额度不够用,该怎么办呢? 可以通过电子税务局申请发票额度调整,一起来看看吧~ 人工赋额调整 是指纳税人因实际经营情况发生变化申请调整发票总额度,主管税务机关确认公司风险程度、纳税缴费信用 级别、实际经营情况等未发现异常的,为纳税人调整发票总额度。 二、如何申请调整发票额度? 步骤1: 以企业身份登录电子税务局后,通过以下路径进入【发票额度调整申请】: 方式一: 依次点击 【我要办税】-【发票使用】-【发票额度调整申请】 。 方式二: 依次 点击 【我要 ...
别等开票卡壳!数电发票初次赋额申请+后续额度调整,这篇讲透~
蓝色柳林财税室· 2025-11-03 01:28
Group 1 - The article provides a step-by-step guide on how to apply for the initial allocation of digital invoices through the new electronic tax bureau [1][2][4] - It explains the process for adjusting invoice quotas, including entering the application module and submitting necessary documents [2][6] - The article emphasizes the importance of verifying information before submission to ensure a smooth application process [1][5] Group 2 - The article outlines the specific steps for taxpayers to follow when adjusting their invoice limits, including selecting the type of adjustment and providing justification [6][12] - It details the necessary forms and attachments required for the adjustment application, highlighting the need for accuracy in the information provided [6][12] - The article mentions the role of tax authorities in reviewing and approving these applications, indicating a structured process for taxpayers [2][6]
别等开票卡壳!数电发票初次赋额申请+后续额度调整,这篇讲透~
蓝色柳林财税室· 2025-09-28 14:34
Core Viewpoint - The article provides guidance on how to use the new electronic tax bureau for applying for and adjusting digital invoices, emphasizing the steps involved in the process [1][4]. Group 1: Digital Invoice Initial Quota Assignment - The initial assignment of digital invoice quotas can be done through the "Tax Handling" section, selecting "Invoice Usage" and then "Invoice Quota Application" [1][2]. - Users need to select "Add" in the "Invoice Usage Information" section and check "Digital Invoice" before proceeding [2][3]. - After verifying the information, users can submit the application and wait for the system to assign the quota [4]. Group 2: Adjusting Invoice Quotas - To adjust the invoice quota, users should navigate to "Tax Handling," then "Invoice Usage," and select "Invoice Quota Adjustment Application" [4][6]. - In the "Invoice Quota Adjustment Application" interface, users can click "Add Application" to fill out the necessary forms and upload attachments [6][8]. - Users can specify the type of adjustment as "Short-term" and enter the amount needed for the adjustment, providing reasons and submitting the application for review [9].
一图了解:数电发票开具、额度调整全流程
蓝色柳林财税室· 2025-09-03 01:06
Group 1 - The article provides a detailed guide on how to issue electronic invoices through the new electronic tax bureau, including step-by-step instructions for logging in and filling out necessary information [3][5][9]. - It outlines the process for adjusting the invoice quota, including the types of adjustments available and the required documentation for the application [11][15]. Group 2 - The article discusses the requirements for employers regarding the employment of disabled individuals and the associated obligations to pay the disability employment security fund [19][30]. - It specifies the calculation method for the disability employment security fund based on the number of disabled employees and the average salary of the workforce [25][31].
图说丨数电发票额度调整申请步骤
蓝色柳林财税室· 2025-08-20 00:55
Core Viewpoint - The article discusses the implementation of the "Management Measures for Tax-Related Professional Services" aimed at standardizing tax-related professional services, protecting taxpayer rights, and optimizing the business environment in China [10][20]. Group 1: Significance of the Management Measures - The primary significance of the Management Measures is to enhance the regulatory framework for intermediary service institutions, ensuring they operate with integrity and comply with legal responsibilities [10]. - The measures aim to improve the quality of tax-related professional services and safeguard the interests of both the state and taxpayers [10]. Group 2: Content of Tax-Related Professional Services - Tax-related professional services include tax declaration agency, general tax consulting, and long-term professional tax advisory services [11]. - Services also encompass tax compliance planning, tax-related verification, and other tax-related matters such as bookkeeping and invoice management [12]. Group 3: Simplification of Information Reporting - Tax authorities will utilize information systems to streamline the reporting of tax-related professional service institutions, generating annual service summaries to aid in internal management and risk prevention [13]. Group 4: Real-name Management - Tax authorities will implement real-name verification for tax agents authorized by taxpayers, ensuring proper documentation of the employment or agency relationship [14]. Group 5: Credit Management Mechanism - A credit code system will be established for tax-related professional service institutions and personnel, promoting transparency and accountability through digital identification [15]. Group 6: Supervision and Inspection - Tax authorities will conduct supervision and inspections of tax-related professional services to ensure compliance with regulations and maintain the integrity of tax collection [16]. Group 7: Handling Violations - A graduated approach will be taken for handling violations by tax-related service institutions, ranging from warnings to penalties, depending on the severity of the infractions [17][18]. Group 8: Regulation of Tax Officials - Tax officials are prohibited from interfering in the operations of tax-related professional service institutions and must maintain confidentiality regarding sensitive information [19]. Group 9: Relationship with Other Regulations - The Management Measures complement existing regulations and will take precedence in case of inconsistencies with previous tax-related service management rules [20].
一图看懂数电发票如何进行发票额度调整操作步骤
蓝色柳林财税室· 2025-06-21 00:46
Core Viewpoint - The article provides a detailed guide on how to issue electronic invoices through the national electronic tax bureau and related applications, emphasizing the convenience and efficiency of the process. Group 1: Electronic Invoice Issuance Process - Users can log in to the electronic tax bureau via the app or by entering their account credentials on the website [8][9]. - The process of issuing an electronic invoice begins by selecting the "Invoice Business" option on the homepage after logging in [10]. - In the "Invoice Issuance" interface, users need to fill in the buyer's information and product details before clicking on "Issue Invoice" [12]. - After clicking "Issue Invoice," users must undergo facial recognition authentication using the electronic tax bureau app or personal income tax app [13]. - Once authentication is successful, the electronic invoice is issued, and users can choose from various delivery methods to send the invoice to the buyer [15]. Group 2: Additional Features - The electronic tax bureau supports multiple convenient invoicing methods, including copy invoicing, batch invoicing, and QR code invoicing [16].