欢迎扫描下方二维码关注： 三、未授权状态的处理 (一) 受票方发起授权申请 若开票方尚未授权，则系统弹出弹窗 提示 "您尚未与供应商签订授权协议, 是否发起授权申请？"。若点击【取消】， 则 弹 窗 关 闭 ， 停 留 在 查 询 页 ； 若 点 击 【 确 定 】 ， 则 发 起 授 权 申 请 ， 系 统 将自动向开票方发送消息提醒。 进项发票开票方申报状态查询 < 1 | 有限公司 输入查询条件 重置 * 勾选抵扣月份 2025年09月 选择 *供应商统一社会信用代码 913303( 您尚未与供应商签订授权协议，是否发 起授权申请? 取消 确定 (二) 开票方确认授权 开票方登录电子税务局APP，点击 【待办】按钮进行授权，在"业务提醒 与反馈"界面点击【确认授权】，受票 方即可查询勾选抵扣发票申报情况。 业务提醒与反馈 < 有限公司 进项发票开票方申报状态查询授权提醒 用代码/纳税人识别号： 有限公司（统一社会信 您的购货方 " 司"于2025-10-12发起了"进项发票7有限公 状态查询"申请，查询其【2025年09月万可 抵扣涉及发票对应的申报状态，需要您进行确 认授权。 ↑ 点击上方 " 蓝色柳 ...

登录自然人电子税务局(扣缴端)时忘记密码, 扣缴单位的法定代表人和财务负责人可以在线上进 行申报密码的重置。 欢迎扫描下方二维码关注： 银行卡 十月十日 漆加 切换关怀版 > 8 > 我的办税权限 > Er 企业办税权限 > (v) 安全中心 > 帮助中心 > 我要咨询 > (t) 关于&更新 0 画 页 待力 办&音 H E 我的 卡 ■ ■ 选择对应的企业,进入企业办税人员列表页 点击【重置申报密码】。 企业办税权限 < 返回 企业办税人员列表 < 返回 审诉 温馨提示:每个单位默认只显示1个跨区域涉税事项报验留 温馨提示: 理编号,若您无法识别出要办理业务的企业,请您进行搜 1.目前仅支持对办税权限为财务负责人的申诉,若需对法定 索。 代表人进行申诉,请点此帮助。 2.请核实已授权人员是否已离职,若人员现已离职需及时解 除授权。 语输入企业名称进行直调 更多筛选 ▼ -- 我的权限: 财务负责人 限公司 纳税人识别号:9 开通代理申报 主管税务机关科所分局:国 77 纳税人状态: 正常 纳税人识别号: 生产经营地址: 主管税务机关科所 .. 分局: 已授权 已解除 新增办税人员 操作步骤 通过个人所得税 ...

Group 1 - The article discusses the process for changing tax-related registration information when there are changes in market regulatory department registration [4][6]. - It outlines the steps to access the "Tax-related Market Entity Identity Information Change" function on the national unified electronic tax bureau [3][5]. - The system automatically retrieves the changed registration information and prompts users to confirm or add additional changes [4][6]. Group 2 - When changes occur in non-market regulatory department registration, users can also access the same "Tax-related Market Entity Identity Information Change" function [6]. - Users are instructed to select the change items, fill in the new information, and confirm before submitting [6]. - The article emphasizes the importance of verifying all changes before finalizing the submission [5][6].

Group 1 - The article discusses the process for individuals and enterprises to verify equity transfer information through the personal income tax APP and the natural person electronic tax bureau [3][8]. - It outlines the steps for individuals to confirm equity transfer information, including logging into the personal income tax APP and selecting the verification results [3]. - For enterprises, the verification process involves accessing the natural person electronic tax bureau and confirming the equity transfer information through the designated modules [3]. Group 2 - The article mentions that for the same contract requiring multiple foreign payments, only the first payment needs to undergo tax registration, with a threshold of $50,000 for single payments that do not require tax registration [8][9].

Core Viewpoint - The article provides a comprehensive guide on how to issue electronic invoices through the railway ticketing app, emphasizing the ease of access and various methods available for users to obtain their invoices. Group 1: Accessing Electronic Invoices - Users can open electronic invoices via the Railway 12306 app by registering and logging in, then navigating to the electronic invoice section [3][4]. - Alternative methods to access the electronic invoice section include searching for "电子发票" in the app's search bar or selecting it from the homepage [5][6]. Group 2: Issuing Electronic Invoices - To issue an electronic invoice, users must first complete identity verification upon their initial access to the invoice issuing section [6][7]. - Users can select the trip for which they want to issue an invoice from the "待开票" (Pending Invoices) section and fill in the required invoice details before confirming the issuance [7][8]. Group 3: Invoice Management - After successfully issuing an invoice, users can preview and download it in PDF or OFD formats, or send it to their email for future reference [9][10]. - Users can also manage their electronic invoices through the personal income tax app, where they can query and download invoices from their invoice folder [10][11].

Policy Regulations - Generally, individual consumers do not need to provide their ID number when requesting an invoice, except in specific cases [3][5] - According to the policy, when requesting a digital invoice that needs to be displayed in the personal invoice folder, the consumer must provide their name and ID number [3][4] Practical Example - If a consumer purchases clothing and does not wish to disclose their ID number, the merchant can still issue a regular VAT invoice. However, to view this invoice in the personal folder, the consumer must provide their name and ID number [5] Summary - If the invoice does not need to be collected in the personal folder, no ID number is required. If it does need to be collected, the ID number must be provided, allowing consumers to decide based on their needs [6]

Core Viewpoint - The article provides guidance on how employees can correctly submit their special additional deduction information through the personal income tax APP, emphasizing the importance of selecting the correct declaration method to ensure successful updates in the tax system [2][8]. Group 1: Special Additional Deductions - Employees must select "declare through the withholding agent" when submitting special additional deduction information to ensure it is processed correctly [2][8]. - The article outlines the steps for employees to modify their declaration method if they initially selected the wrong option [7][8]. - Special additional deduction information must be submitted annually, covering various categories such as education, medical expenses, and housing [6][8]. Group 2: Tax Reporting Procedures - The article details the process for employees to access and modify their tax reporting information through the personal income tax APP [3][18]. - It highlights the importance of ensuring that the withholding agent is correctly specified to facilitate accurate tax deductions [10][8]. - Employees are reminded to verify their deduction records and make necessary updates to avoid discrepancies in their tax filings [4][6].

Group 1 - The article focuses on the process of reporting children's education information for tax deductions in the context of personal income tax [3][4][5] - It emphasizes the importance of accurately filling out the education information, including the start and end dates of each educational stage, and how to handle transitions between different educational levels [5][7][10] - The article explains the difference between "current education stage end time" and "child education termination time," highlighting the need for clarity in reporting [7][10] Group 2 - The article outlines the steps for filling out the tax deduction form, including entering personal and spouse information, and selecting the appropriate deduction year [4][5] - It details the options for deduction ratios, allowing for full or partial deductions based on the number of children and the parents' choices [11] - The submission process is described, including options for reporting through the withholding agent or self-reporting annually [12]

Group 1 - The article discusses various scenarios related to issues encountered when issuing electronic invoices, particularly focusing on QR code problems and their solutions [2] - It highlights the importance of using the correct version of the tax app to avoid errors during the QR code scanning process [2] - The article provides troubleshooting steps for different situations, such as checking the clarity of the QR code and ensuring the correct app is used for scanning [2] Group 2 - The content emphasizes the need for users to ensure their devices are properly connected to the internet when facing QR code issues [2] - It mentions that if the QR code is valid but still not working, users should consider restarting their devices as a potential solution [2] - The article also notes that the choice of app for scanning the QR code must match the app used to generate it, to avoid recognition errors [2]

Group 1 - The article provides a step-by-step guide for authorized personnel to manage personal income tax withholding permissions through the Personal Income Tax APP [1][4]. - The first step involves logging into the Personal Income Tax APP and navigating to the "Enterprise Taxation Permissions" section [1][3]. - The process includes adding new tax personnel by entering their information and selecting the type of withholding permission and authorization period [4]. Group 2 - It is emphasized that newly added tax personnel must register on the Natural Person Electronic Tax Bureau website or the Personal Income Tax APP [4]. - The authorization can only be granted to current employees of the enterprise [4].