欢迎扫描下方二维码关注： 问题： 如何在新电子税务局开具税收完税证明？ 操作指引： 登录新电子税务局后，点击【我要办税】-【证明开具】-【开具税收完税证明】功能菜单。 | | AND SOCIAL SERVICE FORMIC SCHINES | | | | | | --- | --- | --- | --- | --- | --- | | 6号办股 | 歌是使用: 开展改收购例。 | 改善做诗 | | 在共暦の改中設業歴史及紀 | ் | | 绿色气用服装 | | | | | | | 注震止势 | 开展被收次破(者)证明 | | | | | | | 开展短线网投注明 | | 开黄完较分割单 | 开典关欠起组明 | | | 院舞曲辅刀细味 | 时开税收重歌书(注口规范历处导用) | | | | | | GARTER | 中国独重新民族的证明开幕 | | | | | | 地台面建设备 | 中国科公室网易的证明开展 | | | | | | 一般品位置设 | 服务管局等隔目对外太好税务体家 | | | | | | 进口易改量强 | 服务有限制的发展的外交付经济管理 | | | | | | 标准管理 | 开具名口德( ...

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Core Viewpoint - The article provides guidance on how to use the new electronic tax bureau for applying for and adjusting digital invoices, emphasizing the steps involved in the process [1][4]. Group 1: Digital Invoice Initial Quota Assignment - The initial assignment of digital invoice quotas can be done through the "Tax Handling" section, selecting "Invoice Usage" and then "Invoice Quota Application" [1][2]. - Users need to select "Add" in the "Invoice Usage Information" section and check "Digital Invoice" before proceeding [2][3]. - After verifying the information, users can submit the application and wait for the system to assign the quota [4]. Group 2: Adjusting Invoice Quotas - To adjust the invoice quota, users should navigate to "Tax Handling," then "Invoice Usage," and select "Invoice Quota Adjustment Application" [4][6]. - In the "Invoice Quota Adjustment Application" interface, users can click "Add Application" to fill out the necessary forms and upload attachments [6][8]. - Users can specify the type of adjustment as "Short-term" and enter the amount needed for the adjustment, providing reasons and submitting the application for review [9].

Core Viewpoint - The article provides a detailed guide on how to download digital invoices through the Electronic Tax Bureau APP, emphasizing the step-by-step process for users to access and manage their invoices effectively [3][5][9]. Summary by Sections Steps to Download Digital Invoices - Users need to log into the Electronic Tax Bureau APP and navigate to the "Invoice Usage" section, then select "Invoice Information Query" followed by "Full Invoice Query" [5]. - The "Full Invoice Query" page offers two modes: "Full" and "Last 24 Hours." Users should select "Obtain Invoice," enter the digital invoice number, and click "Query" [9]. - The query results will display the invoice details, including the total amount and tax amount, allowing users to confirm the information [9][10]. Invoice Details and Download Options - The invoice details include the digital invoice number, invoice code, invoice number, issue date, amount, and tax amount [10]. - Users can download the invoice in various formats, including PDF, OFD, and XML, by clicking the "Download" button on the invoice delivery page [10].

Group 1 - The article discusses the process of vehicle purchase tax declaration, highlighting the automatic retrieval of taxpayer vehicle information and eligibility for tax exemptions based on certificate and invoice data [4][5][8] - Taxpayers must confirm the accuracy of their vehicle declaration data and provide necessary information before submitting the declaration [5][7] - Upon successful declaration, taxpayers can immediately proceed to pay the tax due, with electronic proof of tax payment generated based on the tax amount [8][9] Group 2 - The article emphasizes the importance of accurate invoice details for tax compliance, stating that vague invoice descriptions cannot be used for tax deductions or credits [17][19] - It outlines the required contents of an invoice, including item names, amounts, and tax rates, which must reflect actual sales transactions [19][20] - The article warns against non-compliance in invoice issuance, stressing that invoices must be issued according to actual sales conditions and not based on buyer requests [20][22]

Core Viewpoint - Taxpayers need to issue red invoices through the electronic invoice service platform when needing to void electronic invoices due to errors, with specific procedures depending on the circumstances [9][10]. Group 1: Circumstances for Issuing Red Invoices - In the first scenario, if the recipient has not confirmed the purpose or recorded the invoice, the issuer can fill out the "Red Invoice Information Confirmation Form" on the electronic invoice service platform, which will then issue a full or partial red electronic invoice without needing recipient confirmation [9]. - The confirmation form must match the corresponding blue invoice information [9]. Group 2: Procedures for Different Recipient Status - In the second scenario, if the recipient has confirmed the purpose or recorded the invoice (with existing regulations for export tax refunds still applying), either the issuer or the recipient can fill out and submit the confirmation form on the electronic invoice service platform. After mutual confirmation, a full or partial red electronic invoice or red paper invoice can be issued [10]. - If the recipient has not used the electronic invoice, the issuer or recipient can fill out and submit the confirmation form on the electronic invoice service platform or the comprehensive VAT invoice service platform, leading to the issuance of a full or partial red electronic invoice or red paper invoice after confirmation [10].

Group 1 - The article provides a step-by-step guide on how to use the electronic tax bureau app for issuing value-added tax invoices [5][7][21] - It outlines the process of logging into the app, switching identities if necessary, and navigating to the invoice issuance section [2][3][5] - The article details the types of services available for invoice issuance, including general services, real estate leasing, construction services, and transportation services [9][14] Group 2 - The process includes adding buyer information, project details, and confirming tax information before submission [13][14] - It explains the three possible outcomes after submitting an invoice application, including automatic issuance, payment requirements, and the need for tax authority review [20] - Finally, it describes how to check the status of the application and download the issued invoice [21]

Group 1 - The article discusses the regulations regarding the issuance of invoices in China, specifically addressing the limitations on the remarks section of invoices and the process for reporting lost or damaged invoices [5][10][11] - It clarifies that there is no specific character limit for the remarks section of invoices, but for electronic invoices, the total length cannot exceed 630 characters, with Chinese characters counting as three characters each [5][10] - In case of lost invoices, taxpayers must report the loss to the tax authority on the same day it is discovered and can do so through the electronic tax bureau [5][10][11] Group 2 - The article explains the types of VAT deduction certificates, including special VAT invoices and customs import VAT payment certificates, which allow taxpayers to deduct input VAT from their output VAT [10][11][13] - It details the calculation methods for input VAT based on the purchase price and deduction rates for agricultural products, emphasizing that certain invoices are not eligible for VAT deduction [13][14] - The article also outlines the requirements for deducting VAT on transportation services, including the need for valid invoices and specific calculation formulas for different types of transportation [17][20]

Core Viewpoint - The Bank of Communications has fully adopted digital electronic invoices in response to the national promotion of comprehensive digitalization, discontinuing paper invoices [1] Group 1: Implementation of Digital Invoices - As of now, the Bank of Communications has closed the application channel for paper invoices, allowing customers to apply for digital invoices through mobile banking, online banking, self-service machines, and bank counters [1] - Digital invoices labeled as "Value-Added Tax Special Invoice" and "Ordinary Invoice" hold the same legal validity and basic usage as existing paper invoices [1] Group 2: Access and Verification - Customers can download and query digital invoices issued by the Bank of Communications through their tax digital accounts or the comprehensive service platform for value-added tax invoices across provinces [1] - The authenticity of the digital invoices can be verified through the national value-added tax invoice verification platform [1]

Core Viewpoint - The article discusses the functionality of the electronic tax bureau that allows taxpayers to set the duration for facial recognition authentication when issuing blue invoices, aiming to improve work efficiency. Group 1: Facial Recognition Authentication - The electronic tax bureau has a feature called "Facial Recognition Duration Setting" that allows the legal representative or financial responsible person to adjust the facial recognition authentication time interval to enhance invoice issuance efficiency [1][2]. - The system calculates the maximum facial recognition duration based on the taxpayer's situation, tax payment credit, and risk level [2]. Group 2: User Permissions - The "Facial Recognition Duration Setting" feature can only be operated by the legal representative and financial responsible person, while tax handling personnel and invoicing personnel do not have this operational authority [2].