Core Viewpoint - The article discusses the release of the "Tax Professional Service Management Law Enforcement Document Format" by the State Taxation Administration, aimed at standardizing the management of tax professional services and improving service quality [17][18]. Group 1: Background and Purpose - The "Tax Professional Service Management Measures (Trial)" came into effect on May 1, 2025, to regulate tax authorities' inspections and administrative penalties related to tax professional services [18]. - The announcement aims to establish a unified format for law enforcement documents used by tax authorities, ensuring consistency and stability across the nation [20]. Group 2: Key Content of the Announcement - The announcement includes eight types of law enforcement documents for tax professional service management, categorized into two types: inspection documents and penalty documents [21]. - Inspection documents include: - Tax Inspection Notification - Inquiry Record - Tax Inspection Notice [22][23][25][26] - Penalty documents include: - Administrative Penalty Notification - Correction Notice - Administrative Penalty Decision (Simplified) - Administrative Penalty Decision [24][27][28].

Core Viewpoint - The article emphasizes the importance of verifying the authenticity of invoices in daily consumption and provides guidance on how to use the National Taxation Administration's invoice verification platform to ensure the validity of invoices [2][4]. Group 1: Invoice Verification Process - Users can verify invoices through the National Taxation Administration's nationwide VAT invoice verification platform or the electronic tax bureau app [2]. - The types of invoices that can be verified include various forms of VAT invoices, such as special VAT invoices, electronic VAT invoices, and unified invoices for vehicle sales and second-hand vehicle sales [2][4]. - To use the verification platform, users must first download and install a root certificate for proper functionality [3]. Group 2: Verification Steps - Users can input invoice information manually or import invoice files in formats like OFD or PDF for automatic data extraction [4]. - After confirming the information is correct, users can click the verification option to proceed [4]. - If the system displays a "Invoice Verification Details" interface, it indicates that the invoice is valid [6]. Group 3: Handling Invalid Invoices - If the system indicates issues such as "Full Red Flush," "Void," "Inconsistency," or "No Such Invoice," the invoice may be problematic and cannot be used for financial reimbursement [8]. - In cases of information mismatch, the invoice should not be accepted as a reimbursement proof, and any individual or entity has the right to refuse and report [9].