电子税务局业务办理
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电子税务局App丨自然人如何代开汽车租赁发票?
蓝色柳林财税室· 2025-11-11 00:50
Group 1 - The article provides a detailed guide on how individuals can apply for vehicle rental invoices through the electronic tax bureau app and tax service halls [2][3][7] - Steps for using the electronic tax bureau app include logging in, selecting the invoice application function, and entering necessary information about the buyer and taxable location [3][4][6] - The article outlines the required materials for applying at the tax service hall, including the application form and identification documents [9][8] Group 2 - The process for submitting an application through the electronic tax bureau app involves multiple steps, including adding project information and confirming tax information before submission [4][6] - The article emphasizes the importance of correctly filling out the invoice details, such as the project type and amount, to ensure successful application [4][6] - It also mentions that after successful application, users can download the invoice directly from the app [6]
山西:年应税销售额超过规定标准,如何办理按小规模纳税人纳税的情况说明?操作步骤
蓝色柳林财税室· 2025-10-16 00:56
Group 1 - The article discusses the process for taxpayers whose annual taxable sales exceed the small-scale taxpayer threshold set by the Ministry of Finance and the State Taxation Administration, allowing them to opt for small-scale taxpayer status under certain conditions [2][3] - Taxpayers must submit a statement to the tax authority if they choose to be taxed as small-scale taxpayers, which can be done through the electronic tax bureau [2][3] - The system will auto-fill data based on the taxpayer's identity and historical tax behavior, requiring confirmation and additional information from the taxpayer [3] Group 2 - Taxpayers with an annual taxable sales amount of 0.00 yuan during the specified period must register as general VAT taxpayers unless they meet certain policy criteria to apply for small-scale taxpayer status [3] - The article provides examples of situations that can be included in the statement for opting for small-scale taxpayer status, such as non-recurring taxable services or being a non-enterprise entity [3] - Failure to register as a general VAT taxpayer will result in tax calculations based on sales revenue according to the VAT rate, without the ability to deduct input tax [3]
山西:电子税务局开具发票时,发现销售方信息有误,如何进行修改?操作步骤
蓝色柳林财税室· 2025-08-21 00:55
Group 1 - The article provides guidance on how to modify incorrect sales information when issuing invoices through the electronic tax bureau [1][3][4] - It outlines the steps for updating the seller's name, unified social credit code/taxpayer identification number, address, and contact information [1][2][3] - The process includes using the electronic tax bureau's interface to automatically retrieve and modify information based on data from the market supervision administration [1][2][4] Group 2 - The article emphasizes the importance of accurate data entry in the electronic tax system to avoid complications during tax reporting [1][2] - It mentions that users can select from existing bank account information for updating the seller's bank details [3][4] - The article also highlights the option for online consultation through the electronic tax bureau for any difficulties encountered during the process [12]
你问我答 | 涉税专业服务机构如何终止服务协议?操作步骤
蓝色柳林财税室· 2025-05-13 00:55
Core Viewpoint - The article provides a step-by-step guide on how to manage tax-related services through the electronic tax bureau, specifically focusing on terminating service agreements with tax service institutions. Group 1: Steps to Terminate Service Agreements - Log in to the electronic tax bureau website using the business account [2] - Click on "I want to handle tax" on the homepage, then navigate to "Tax-related Professional Services" and select "Management of Tax-related Professional Service Institutions" [4] - Access the "Management of Tax-related Professional Service Institution Agreement Element Information" interface by clicking on the "Agreement Element Information" card [6] - Select the service agreement records to be terminated and click "Terminate" [7] - Enter the termination agreement information and click "Confirm" [7] - Check the agreements that are pending submission and click "Submit," confirming the action in the pop-up dialog [8] - The system will display a success message indicating that the application for the tax-related professional service institution agreement information collection was successful [10]