Core Viewpoint - The article provides a step-by-step guide for tax personnel on how to query input tax transfer situations through the electronic tax bureau. Group 1: Steps for Querying Input Tax Transfer - Step 1: Log in to the electronic tax bureau as a business entity, click on the homepage - [Hot Services] - [Invoice Services] [2] - Step 2: In the "Invoice Business Handling" section, click on [Invoice Query Statistics] [3] - Step 3: Enter the "Invoice Query Statistics" interface and click on [Input Tax Transfer Situation Query] [3] - Step 4: Select the tax period and click [Query] to check the input tax transfer situation for the corresponding period. Click on [View Details] in the query results to see detailed information on input tax transfers [3]

Core Viewpoint - The article provides a detailed guide on how to use the electronic tax bureau for various invoice-related services, emphasizing the steps for querying and managing input tax credits and invoice statistics. Group 1: Invoice Business Operations - Users can access the invoice business section by logging into the electronic tax bureau and clicking on "Invoice Business" in the "Popular Services" area [4]. - The "Invoice Query Statistics" section allows users to check the status of invoices and related tax amounts, including both blue and red invoices [5]. Group 2: Input Tax Credit Management - To check the situation of input tax credits, users should navigate to the "Input Tax Credit Transfer Situation Query" section and select the relevant tax period for detailed information [7]. - The query results will display the total amount of input tax credits that need to be transferred, along with the option to view detailed information [8]. Group 3: Red Invoice Management - For accurate calculations of red invoice input tax credit transfers, users can utilize the detailed information obtained from the input tax credit transfer query to cross-reference with data from the red invoice module [9].