欢迎扫描下方二维码关注： ↑ 点击上方 " 蓝色柳林财税室 " 关注我们 当开具涉税专业服务发票品目的发票时,系统 会强制校验是否存在已成功报送的对应协议。 如果没有维护协议,选择"是",则会跳出下 图提示，而选"否"时，就无法开具对应项目名称 的发票,从技术上杜绝了不规范行为。 ►上文涉及到的涉税专业服务发票品目具体如下: | 房 | 涉税专业服务 业务类型 | 上级目 录名称 | 开具增值税发票 服务项目名称 | 商品和服务 税收分类编码 | | --- | --- | --- | --- | --- | | 1 | 纳税申报代办 | 经济代理服务 | 纳税申报代办 | 3040802050000000000 | | 2 | 一般税务咨询 | 咨询服务 | 一般税务咨询 | 30406030100000000000 | | 3 | 专业税务顾问 | 咨询服务 | 专业税务顾问 | 30406030200000000000 | | ব | 税务合规计划 | 咨询服务 | 税务合规计划 | 3040603030000000000 | | 5 | 涉 税 鉴 证 | 鉴证服务 | 涉税鉴证 | 30406020 ...

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]