涉税专业服务发票开具
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@涉税专业服务机构,电子税务局开票流程有变化
蓝色柳林财税室· 2026-01-28 15:08
Group 1 - The article discusses the procedures for tax-related professional services, emphasizing the importance of accurate invoicing according to the tax classification codes [5][6][10] - Tax service institutions can submit up to 30 tax service agreement information entries simultaneously [7] - The agreement must be confirmed by the client before it can be successfully collected [9] Group 2 - Instructions for submitting service agreement information through the electronic tax bureau are provided, including logging in and entering relevant details [10][12] - After successful collection of the agreement, it takes one day before the invoice can be bound to the agreement [10] - The process for issuing invoices includes selecting the type of invoice and filling in the necessary information [16][19] Group 3 - Taxpayers can query tax payments, penalties, and other tax-related information through the electronic tax bureau [24][36] - The system allows users to filter and view specific tax payment details, including paid, unpaid, and pre-paid taxes [39][41] - The article outlines the steps for querying tax payment information, including selecting the relevant conditions [38][40]
涉税专业服务机构开票流程有变
蓝色柳林财税室· 2026-01-13 07:17
Core Viewpoint - The article discusses the new regulations and procedures for issuing tax-related professional service invoices, emphasizing the importance of compliance with the established protocols to prevent irregularities in tax practices [4][6]. Group 1: Tax-Related Professional Services - The article outlines specific categories of tax-related professional services that require invoicing, including tax declaration agency, general tax consulting, professional tax advisory, tax compliance planning, tax certification, tax situation review, and other tax matters [5]. - Each service type is associated with a corresponding tax classification code that must be used when issuing invoices [5]. Group 2: Invoice Issuance Process - The process for issuing invoices involves mandatory verification of existing agreements before an invoice can be generated, ensuring that all services are properly documented [4][6]. - Tax service providers must accurately report service agreements in the electronic tax bureau system before issuing invoices, with a one-day waiting period for binding invoices to agreements [6][9]. Group 3: Agreement Submission Steps - To submit service agreements, tax service providers must log into the electronic tax bureau, navigate to the relevant sections, and input necessary information to create or import agreements [7][8]. - A maximum of 30 service agreements can be submitted simultaneously, and client confirmation is required for successful agreement collection [8]. Group 4: Invoice Generation Steps - After the agreement is confirmed, providers can proceed to the invoice issuance page, select the type of invoice, and fill in the required buyer and seller information [9].
合规小课堂丨涉税专业服务机构之开具涉税业务发票操作指南
蓝色柳林财税室· 2025-09-14 00:58
Group 1 - The article emphasizes the importance of issuing invoices in accordance with the law and regulations, highlighting that tax service institutions must issue invoices truthfully and accurately without engaging in fraudulent practices [3][4][5] - It outlines the specific tax service categories and their corresponding product codes that tax service institutions should use when issuing invoices, ensuring compliance with tax classification standards [4][5] - The article provides a detailed process for issuing invoices through the electronic tax bureau, including steps for logging in, selecting invoice types, and entering necessary information [6][7][8][10] Group 2 - The article specifies that tax service institutions without the qualifications of tax firms, accounting firms, or law firms are prohibited from engaging in certain specialized tax services, including tax consulting and compliance planning [5] - It includes a table listing various business types, their corresponding project names, and product codes, which serves as a reference for tax service institutions when issuing invoices [5] - The article also mentions the requirement for tax service institutions to handle invoice changes or cancellations simultaneously with any changes to their tax registration status [18]