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山西:开具给客户的数电发票,对方没收到如何重新交付?操作步骤
蓝色柳林财税室· 2025-09-22 00:57
欢迎扫描下方二维码关注: 董询各类可抵扣勾选发聚和海关张款书信息 进入界面,选择查询类型或根据数电发票 号码、开票时间 (起)、开票时间 (止) 等条件进 行查询, 选择开具的发票, 点击 【交付】 8 2025-01-01 学即開始 16 选择交付的方式, 重新交付即可 对方可在税务数字账户中查收 因 发票下载PDF 的 发票下载OFD 区 邮箱不行 图 二维码交付 国 下载为XMI 局 发票打印 发票简要信息 模 登录电子税务局,点击【我要办税】-【发票 使用】-【发票查询统计】-【全量发票查询】 全国统一规范电子税务局 ( 山西 首页 我要办税 | 我要查询 公众服务 地方特色 我要办税 最近使用: 申报更正与作废 增值税及附加 ... 请输入关键词 监字发票开具 乐企数字开放平台 发票代开 综合信息报告 代开增值税发票 发票代开红中 代开发票申请作废 发票使用 代开出租不动产 (承租方) 汇总代开发票申请 汇总代开红字发票 税费申报及缴纳 存量房代开发票申请 证明开具 品电脑处 其他事项申请 发票领用 发票用票需求申请 发票遗失、损毁报告 互联网平台企业法税信息报送 发票开具 一般退税管理 誌字发票开 ...
从事二手车业务,怎样开具红字发票?
蓝色柳林财税室· 2025-09-17 01:18
Core Viewpoint - The article provides detailed guidelines on how to issue red invoices in the second-hand car trading market, outlining the procedures based on different scenarios involving buyers and sellers. Group 1: Issuing Red Invoices - When the seller is an individual or an unregistered entity and the buyer has not confirmed the entry, either party can request the issuance of a red invoice from the invoicing party after submitting a confirmation form [2][3] - If the seller is an individual or an unregistered entity and the buyer has confirmed the entry, the buyer or the invoicing party must submit a confirmation form, which requires confirmation from the other party before the red invoice can be issued [3][4] - If the seller is a registered entity or individual business and the buyer has not confirmed the entry, the seller must submit a confirmation form for the invoicing party to issue a red invoice [4][5] Group 2: Market as Seller and Invoicing Party - When the second-hand car trading market sells cars from its own inventory and acts as both the seller and invoicing party, if the buyer has not confirmed the entry, the market can issue a red invoice without further confirmation [6][7] - If the buyer has confirmed the entry, both parties can submit a confirmation form, and the market will issue the red invoice after mutual confirmation [7] Group 3: Market Purchasing Cars - When the second-hand car trading market purchases cars and acts as both the invoicing party and buyer, if the seller is an individual or an unregistered entity, the market can issue a red invoice after submitting a confirmation form [8] - If the seller is a registered entity or individual business and the market has not confirmed the entry, the seller must submit a confirmation form for the market to issue a red invoice [9]
销售方如何在电子税务局开具红字发票
蓝色柳林财税室· 2025-08-05 15:24
Group 1 - The article discusses the process of issuing red invoices in the context of electronic tax management, highlighting the steps required for both the issuing party and the receiving party to confirm and process these invoices [3][4][9] - It outlines the conditions under which red invoices can be issued, including the necessity for confirmation from the receiving party if the invoice has already been acknowledged for accounting purposes [4][9][10] - The article specifies scenarios where issuing a red invoice is not permitted, such as when the original blue invoice has been voided or when it falls under certain tax categories [4][10][11] Group 2 - The article references the regulatory framework established by the National Taxation Administration regarding the management of invoices, emphasizing the importance of compliance with these guidelines [9][14] - It mentions the transition to digital invoicing, particularly in the context of railway passenger services, encouraging the use of electronic invoices for reimbursement purposes [14][15] - The implementation date for the new regulations regarding electronic invoices is set for November 1, 2024, indicating a significant shift in invoicing practices [15]