欢迎扫描下方二维码关注： 点击上方"蓝字"，轻松关注我们 打印防伪规则 打印防伪规则共分为两种规则 : "在线打印"标识设置规则 当纳税人"在线打印"发票时，数电发票票面 右上角，自动增加"在线打印" 标识，离线打 印的发票无此标识,如图1-1、2-1。 2.统计打印次数和下载次数 在票面右侧设置【下载次数】和【在线打印 次数】标识,如图1-2、2-2,纳税人多 次打印和下载时，系统自动统计"打印次数 和下载次数"并进行展示。 @ [an 电子发票 ( Two 发票) 在会世同代初 -- | # 1020 - 会 [ 颜] 就年/健康 图1 在线打印发票样式 2017 11:54 发票) 电子发 ****. @L 组会住用机场/绝权人认图 a it is a a 份硬备可 (大) 图2 离线打印发票样式 复印防伪规则 右框线设置金色色带（ＲＧＢ: R246、 G237、B225）和咖色色帶（RGB: R118、G89、B84 ），纸质打印件进 行复印时，金色色带消失、咖色色带变 浅，如图3~①、4−①。 电子发票 (智远发票) 文昌号码: 日 LARERE 4884 会 联 优博/社 图3 数电发票复印前样式 ...

欢迎扫描下方二维码关注： 点击上方"蓝字"，轻松关注我们 自动加签规则 纳税人选择发票种类、特定业务、征税 方式后录入发票票面信息，系统自动 加注票种类标签、特定要素类标签和 其他标签。 电子发票服务平台根据纳税人的业务 场景,提供对应的数电发票样式。 发票内容辅助填写规则 蓝字发票内容辅助填写规则又分为以下两种规则： 1 商编智能匹配规则 根据纳税人录入的项目名称，系统自动 匹配商品编码。 2 税率自动适配规则 根据纳税人选择的商品和服务税收分类 编码,系统智能匹配相关"增值税税率/ 征收率"。 发票信息校验规则 蓝字发票信息校验规则又分为以下三种规则: 1 误差校验规则 2 填写规范校验规则 对纳税人开具发票 = 对不同种类的数电发票, 的 金 额 和 税 额 进 行 校 验 开 具 内 容 长 度 、 必填项是否已填写等。 校验，系统自动预填 数量、单价、金额等 关联信息。 ③ 业务校验规则 对开票适用税率、发票信息规范性、数据合法性及 特殊业务规则进行校验，处理规则分为即时处置规 则和弹窗提示规则两类。 触发即时处置规则的,若未修改发票信息,则暂停 发票开具流程;触发弹窗提示规则的,经纳税人 确认后, ...

Core Viewpoint - The article discusses the important considerations for issuing red invoices through the electronic invoice service platform, emphasizing the conditions under which the remaining invoice quota is adjusted based on the type of invoice issued and the timing of issuance [2][3][4]. Summary by Sections - **Issuing Red Invoices** - Red invoices must be issued within the amount range of the corresponding blue invoices [2]. - When issuing red digital invoices in the same month as blue digital invoices, the remaining invoice quota is increased; however, if issued in a different month, the quota is not adjusted [3]. - The same rules apply for paper invoices, where issuing red paper invoices in the same month as blue paper invoices increases the remaining quota, but cross-month issuance does not [4]. - **Example Calculation** - For instance, if Company U has a total invoice quota of 7.5 million yuan for October 2024 and issues blue invoices totaling 1 million yuan from October 1 to 5, then issues red digital invoices of 100,000 yuan and 500,000 yuan on October 6 and 7 respectively, the remaining quota on October 8 would be 7 million yuan. The red invoice issued on October 6 does not count towards the remaining quota due to cross-month issuance rules [5]. - **Electronic Invoice Promotion** - Starting December 1, 2024, fully digital electronic invoices will be promoted nationwide, with tax authorities establishing a unified electronic invoice service platform to provide free services for issuing and using digital invoices [12]. - **Invoice Issuance Process** - The process for issuing blue digital invoices includes requirements for accurate and complete information entry, with automated systems in place to assist with data entry and validation [13][14]. - The system automatically assigns invoice numbers and generates invoice data, allowing taxpayers to issue invoices through various methods, including page input and QR code scanning [17][18].

欢迎扫描下方二维码关注： 纳税人如需批量打印数电发票,可以通过电 子税务局【全量发票查询】进行打印。 登录电子税务局,点击【我要办税】-【发票使 ull 用】-【发票查询统计】; 全国统一规范电子税务局 ( 山西 我要办税 首页 我要查询 公众假名 地方特色 我要办税 最近使用: 发票首间统计 清镇企业所得 词人关键词 企业所信号清 .. 乐个数字开放平台 发票代开 综合信息报 发票代开红中 代开发票电影院 代开增值税发票 发票使用 代开中超不动告 (承知方) 奥田刷实出文五人 T SHEFT TE SU 在最房代开发票申请 s Home Elies John F 学等领 发票用票需求申请 发票遗失、提誤报告 IS EXP 红字发票开具 开票信息维护 出口浪装 Clares 世在线观看新发 方要用法律) 方要音演示 上一次 (六) F "发票查询统计" 页面, 点击【全量发票查 讲入 5 询 : G | 四川》 宣布天下出田表 出国官方 | | | or | | --- | --- | --- | --- | | ← 发票查询统计 发票业务 > 发票查询统计 | | | | | 发票查询统计 | | | | ...

欢迎扫描下方二维码关注： 数字化电子发票( 简称"数电发票" ) 已经全面普及, 广州税务创新运用"规则+流 程+规范"开展发票额度自动赋额，推动符合 条件的用票申请自动化处理。 为帮助纳税人更高效便捷地完成数电发 票的申请、调额等事项，我们精心整理了以 下操作指南，助您轻松掌握系统操作流程, 享受数字化带来的便利。 一、什么是数电发票? 数电发票 验和入账的一种新型发票形式。它实现了发 票信息的即时传递和永久保存，大大提高了 发票管理的效率和精准性。同时，数电发票 还具有防伪、可追溯等特性,有效保障了税 收征管的公正安全。 数电发票 与纸质发票具有同等法律效 力，它以数字化形态存在，具有"去介质" "赋码制""赋额制"等特点,让领票流程 更简化、开票用票更便捷。 二、如何申请数电发票票种? 您可以通过电子税务局进行办理，点击 页面右上角"登录"按钮，选择"企业业 务"。登录成功后,依次点击:【我要办 税 】-【 发票使用 】-【 发票用票需求申请】 功能模块。您在发票种类里选择"数电发 票"，系统会自动带出相关申请信息，无需 手动填写数量或额度，由系统自动核定。 温馨提醒：蓝色柳林财税室为非官方平台，是由编 ...

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]

Group 1 - The article discusses the process of issuing red-letter electronic invoices when there are errors in blue-letter invoices or when sales are returned [3][4]. - It outlines that if a recipient has not confirmed the purpose and accounting of the invoice, the issuer can fill out a "Red Invoice Information Confirmation Form" on the electronic invoice service platform to issue a red-letter invoice without the recipient's confirmation [4]. - The article emphasizes the importance of matching the confirmation form with the corresponding blue-letter invoice information [4]. Group 2 - The "Silver-Tax Interaction" program is designed to alleviate information asymmetry in financing for small and micro enterprises by sharing tax credit evaluation results with banks [10]. - The process involves enterprises submitting financing applications and signing tax information query authorization forms, allowing banks to access their tax records for loan approval [10]. - Conditions for application include having good tax credit ratings and being registered with tax authorities [10][11].

欢迎扫描下方二维码关注： 个体工商户在市场监管部门完成统一社会信用代码注册登记后，还需在税务部门完成有关"开业必办"事项。这些必办事项是税务开 业第一步，需要按照实际情况完成以下业务流程。 实名认证 0 1 新办个体工商户经营者需完成实名认证注册， 可通过电子税务局网页端或APP完成，只有已注册人员才能登录各类办税平台，是 办理所有涉税业务的前提。具体操作请参照： 个体经营手册丨第三期：开业必办！ 新办纳税人开业 0 2 个体工商户经营者完成自然人注册后，以 "自然人业务" 身份登录电子税务局，在【新办纳税人开业】模块进行新办开户 ，根据系 统要求 完成信息确认， 注意核对纳税人基本信息、地址、联系方式等信息是否正确。 添加办税人员 0 3 如需添加办税人员，以 "企业业务" 身份登录电子税务局，通过【涉税市场主体身份信息变更】，或通过【账户中心】-【人员权限 管理】-【添加办税人员】办理。新添加的办税人员需要通过"自然人业务"身份登录电子税务局，通过【账户中心】-【企业授权管理】- 【待确认授权】完成双向确认关联关系。 发票用票需求申请 0 4 电子税务局会自动进行票种核定（ 数电发票 ），可实现直接开具数 ...

Group 1 - The article discusses the process of adjusting the invoice quota for taxpayers during the VAT declaration period, highlighting the importance of understanding how to utilize the available quota effectively [3][5][6] - Taxpayers can apply for a temporary adjustment of their invoice quota through the electronic tax bureau if their current quota does not meet their invoicing needs [3][5] - The article outlines the steps for applying for an adjustment, including logging into the electronic tax bureau, navigating to the invoice adjustment section, and submitting the necessary documentation [5][6][7] Group 2 - The article emphasizes the significance of completing VAT declarations before utilizing the remaining invoice quota from the previous month [3][5] - It provides detailed instructions on how to submit an adjustment request, including filling out required fields and uploading supporting documents [6][7] - The article mentions the possibility of withdrawing an application if needed and checking the status of the application through the electronic tax bureau [6][7]

欢迎扫描下方二维码关注： 点击上方"蓝字"，轻松关注我们 进入专题页 al 2 重点服务推荐 � 专项附加扣除 相关政策 > 若符合条件，您可点击下方填报 我要填报 9 0 Es E 0 F 收入纳税明细 纳税记录开具 综合所得年度 汇算 更多I 生成成值有纳税G 設置在 常用功 直看个人所得税纳 顾明细 申报与查询综合所 聘年度汇算 去申报 去查询 去开具 日 国 © s D 020 ○ 在【发票管理】目录下点击【我的票夹】 力&查 # 需要办理成宜设 票证查检 查验纳税记录导税 收票证值息真伪 发票管理 留 0 0 扫码开票 我的景夹 发票抬头 扫描开页二维码排 交开票信息 维护常用发票给头 信息 查询和管理效电影 B 开票申请记录 直看历史代开发票 申请记录 公众服务 0 0 B 热点问题 政策解读 办税指南 获取当下热点问题 与解答 了解最新税收政策 与解读 为办税提供指南 g g = ① © ① a D ○ 点击列票中的发票信息记录，可进入该发票详情页面。 通过【 我购买的\我销售的\我经办的 】对自然人获取的 发票进行区分。 く返回 我的票夹 批量管理 Q 请输入销方或购方名称搜索 筛选 我经办的 ...