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山西:未办税户如何开具清税证明?操作步骤
蓝色柳林财税室· 2025-12-17 01:27
欢迎扫描下方二维码关注: 未办理过税务开业登记的纳税人注销 时,如何通过电子税务局开具清税证明? 第一步 打开电子税务局, 无需登录账户, 点击右上 角【公众服务】-【清税申报 (未办税户申请清 税证明)】 -规范电子税务局 ER Z 第二步 进入"清税申报 (未办税户申请清税证明) " 页面,点击【清税申报 (未办税户申请清税证 明)】,在页面中录入统一社会信用代码(或 纳税人识别号)后按回车键搜索、法定代表人 姓名及手机号,点击【发送验证码】获取短信 验证码。 录入"统一社会信用代码"后按回车键搜 索, 分情况进行相应操作: 情况2 | 若系统弹出提示 "未查询到您在 市场监管部门登记的信息, 请核实统一社会信 用代码是否准确。" 请检查统一社会信用代码录入是否正确, 若录入正确出现此提示, 可以登录电子税务局 或电子税务局APP-点击 "征纳互动" 图标-进入 悦悦咨询页面-选择 "人工" 进入页面线上咨询 问办。 情况3 若系统自动带出"纳税人名称"及 市场监管部门登记信息中的 "法定代表人移动 电话",点击【发送验证码】。在"验证码"栏录 入收到的手机短信验证码,点击【确认】。清税 证明开具成功后, ...
电子税务局APP如何下载取得的数电发票?操作步骤
蓝色柳林财税室· 2025-09-24 01:03
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].
你问我答 | 已在电子税务局办理了税务注销,清税证明如何打印?操作步骤
蓝色柳林财税室· 2025-07-10 08:59
Core Viewpoint - The article provides a detailed guide on how to query tax-related information through the electronic tax bureau, emphasizing the steps for checking tax clearance applications and their statuses. Group 1: Steps for Querying Tax Information - Step 1: Log in to the electronic tax bureau website using the business account [4] - Step 2: Navigate to the "Tax Information Query" section and select "Tax Progress and Result Information Query" [6] - Step 3: Input the required query conditions such as processing date, type of matter, and name of the matter, then click "Query" [8] - Step 4: After retrieving the tax clearance application records, click on "Progress Details" for more information [9] Group 2: Viewing and Downloading Tax Documents - Step 5: Access the tax progress details page and click "View Document" [11] - Step 6: A file list will pop up; click "Download Document" to obtain the necessary files [12] - Step 7: Finally, click "Print" or "Download" to get the tax clearance certificate [13]