Workflow
清税证明
icon
Search documents
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
Group 1 - The article provides a step-by-step guide on how to apply for a tax clearance certificate for taxpayers who have not registered for tax operations through the electronic tax bureau [4][5][11]. - The process begins by accessing the electronic tax bureau without logging in, selecting the public service option, and navigating to the tax clearance application section [4][10]. - Taxpayers must enter their unified social credit code or taxpayer identification number, along with the legal representative's name and phone number, to receive a verification code via SMS [5][11]. Group 2 - If the system does not recognize the identity information, users are instructed to register as a natural person on the electronic tax bureau [5]. - In cases where the unified social credit code is incorrect, users are advised to verify the accuracy of the code and consult online if necessary [5]. - Once the system retrieves the taxpayer's name and legal representative's phone number, users can proceed to enter the verification code and confirm the application for the tax clearance certificate [5][11].
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]