Workflow
电子发票服务平台
icon
Search documents
电子税务局|如何通过电子税务局查询出口商品退税率?
蓝色柳林财税室· 2025-11-27 09:02
欢迎扫描下方二维码关注: ▲戳蓝色字关注蓝色柳林财税室 办理出口业务时,准确知晓商品退税率是关键一步。近期有不少纳税人询问其出口的产品能否退税,退税率是多少?这些信息都可以在电子 税务局中进行自助查询。 今天一起来看: 如何通过电子税务局查询出口商品退税率? ▼ 点击下方名片关注蓝色柳林财税室 ▼ 来源宁波税务 欢迎扫描下方二维码关注: 温馨提醒:蓝色柳林财税室为非官方平台,是由编者以学习笔记形式建立的平台,所有笔记写作记录的文章及转发的法律法规仅供读者学习 参考之用,并非实际办税费的标准,欢迎交流学习,共同分享学习经验成果。文章版权归原作者所有,如有不妥,请联系删除。 解除劳动合同一次性补偿收 入是指个人与用人单位解除劳动关系 取得一次性补偿收入,包括用人单 位发放的经济补偿金、生活补助 费和其他补助费。 往期推荐 // 电子税务局|如何在电子税务局依申请人工调增发票额度? 电子税务局|如何在电子税务局上变更财务负责人? 电子税务局|如何在电子税务局上变更办税人员相关信息? 电子税务局|如何在电子税务局进行总分机构汇总纳税备案? 电子税务局|如何在电子税务局进行税收减免备案 | 级数 | 个人所得税税率表( ...
山西:开具给客户的数电发票,对方没收到如何重新交付?操作步骤
蓝色柳林财税室· 2025-09-22 00:57
Core Viewpoint - The article provides a comprehensive guide on the functionalities and processes available in the new electronic tax bureau in Shanxi, emphasizing the importance of electronic invoicing and tax management for taxpayers [6][10]. Group 1: Electronic Tax Bureau Functions - The electronic tax bureau allows users to handle various tax-related tasks, including invoice queries, tax declarations, and invoice issuance [2][4]. - Users can access a unified platform for managing invoices, including issuing, querying, and handling red-letter invoices for corrections [3][12]. Group 2: Invoice Management - Taxpayers can query their invoice data, including historical deduction information and invoice issuance details, through the electronic tax bureau [2][3]. - The process for issuing red-letter invoices is outlined, specifying that taxpayers must use the electronic invoice service platform to issue red-letter invoices in case of errors [12][15]. Group 3: Taxpayer Guidance - The article encourages taxpayers to utilize the online assistance feature for resolving issues encountered during tax-related processes [8]. - It highlights the necessity for taxpayers to confirm the purpose of invoices and maintain accurate records to facilitate smooth tax management [13][14].
山西:如何在电子发票服务平台变更税款所属期?操作步骤
蓝色柳林财税室· 2025-07-23 02:35
Group 1 - The article provides a step-by-step guide on how to cancel a completed tax declaration through the electronic tax bureau [3][4][5] - It outlines the process for confirming invoice selection and managing tax-related tasks within the digital platform [5][6] - The article emphasizes the importance of selecting the correct tax period for refunds and adjustments [7][8][9] Group 2 - The article mentions the functionality of changing the tax period for deductions and the necessary steps to complete this process [6][9] - It highlights the system's user interface and the prompts that guide users through the tax adjustment process [8][9] - The article encourages users to engage with the tax bureau's digital services for efficient tax management [10][13]
@办税人员,电票平台人员权限控制功能上线啦!操作步骤
蓝色柳林财税室· 2025-06-12 14:31
Group 1 - The article discusses the process of managing personnel permissions within the electronic tax service platform, emphasizing the steps to modify permissions for tax personnel [2] - It outlines the functionalities available on the electronic invoice service platform, indicating that users can select relevant features and confirm their choices [2] - The article provides a step-by-step guide for legal representatives or financial officers to log into the electronic tax bureau app and manage tax personnel permissions [2] Group 2 - The source of the information is the Guangzhou Taxation Bureau, specifically from the Baiyun District Taxation Bureau [4] - The article is published by the Guangzhou Taxation Media Center, encouraging readers to follow their official channels for updates [4] - A reminder is included that the platform is unofficial and serves as a learning resource, with all content intended for educational purposes only [6]
电子税务局丨如何添加修改办税人员办税权限?
蓝色柳林财税室· 2025-05-28 00:48
Group 1 - The article provides a detailed guide on how to add tax personnel through the electronic tax bureau's Web and App platforms [2][4][12] - It emphasizes the importance of using the legal representative, financial responsible person, or administrator's identity to log in for adding tax personnel [3][8] - The process includes filling out necessary information such as name, document type, document number, identity type, personnel permissions, and validity period [4][12] Group 2 - The article outlines the steps for modifying tax personnel's permissions on both Web and App platforms, catering to personalized and refined permission management needs [16] - It details the procedure for changing permissions, including selecting the existing tax personnel and managing their permissions through the interface [21][30] - The article highlights the default selection of five functional permissions for newly added tax personnel, which can be modified by the legal representative or financial responsible person [6][13]
【12366热点速递】电子发票服务平台中对不同身份办税人员设置不同权限操作流程请查收!
蓝色柳林财税室· 2025-05-27 01:25
Core Viewpoint - The article discusses the new features and functionalities of the electronic invoice platform, particularly focusing on the identity and permission management for tax personnel, enhancing flexibility and customization in tax management [2][30]. Group 1: New Features of the Electronic Invoice Platform - The electronic invoice platform has introduced new functionalities that allow for personalized and flexible tax permission settings [2]. - Different tax personnel can now have dedicated "skill trees" based on their identity, enabling more precise management of tax permissions [2][30]. - The platform supports both web and mobile versions, ensuring that permission configurations are synchronized across both platforms [30]. Group 2: Web and Mobile Permission Management Steps - For adding new personnel, tax representatives must log in to the electronic tax bureau and navigate to the account center to manage permissions [4][16]. - New tax personnel are automatically assigned five default functional permissions, which can be modified by the legal representative or financial officer during the addition process [7][19]. - Existing personnel can have their permissions modified by selecting the relevant personnel and clicking the management button to adjust their permissions [10][23]. Group 3: Functional Permissions Overview - The platform's functional sets include capabilities for issuing blue and red invoices, maintaining invoice information, and querying invoice statistics [3][12]. - Users can authorize or revoke specific functional permissions by checking or unchecking options and confirming the changes [12][24]. - After permissions are set, personnel must log out and log back in for the changes to take effect [28].
电子税务局丨如何授予涉税服务人员代理办税权限操作步骤
蓝色柳林财税室· 2025-05-02 01:00
Core Viewpoint - The article provides a detailed guide on how to grant tax service personnel the authority to act on behalf of a company for tax-related matters through the electronic tax bureau, specifically focusing on invoice services. Group 1: Web Portal Operation Steps - Companies can log into the electronic tax bureau and navigate to the "Tax Handling" section to manage their tax service agencies [1][7]. - To add a new agency, companies must select "Add" and input the agency's information along with the service project [3][4]. - The service category should be selected as "Other Tax Matters Agency," with the sub-category being "Invoice" or "Agent for Issuing Invoices," which will grant the necessary permissions [3][8]. Group 2: Agency Confirmation Process - After the company submits the information, the agency must confirm the delegation of authority [6][10]. - The agency can log into the electronic tax bureau to manage the service agreements and add new agreements as needed [7][21]. - Once the agency confirms the agreement, the delegation process is complete [6][12]. Group 3: App Operation Steps - Companies can also use the electronic tax bureau App to initiate the delegation process by selecting "Agent Services" [14][20]. - Similar to the web portal, companies must enter the agreement details, ensuring the service category is set to "Other Tax Matters Agency" and the sub-category to "Invoice" or "Agent for Issuing Invoices" [17][25]. - After confirming the details, the agency will receive a notification to confirm the delegation [18][26]. Group 4: Important Notes - When adding a new agency, certain fields marked with an asterisk are mandatory and must be filled accurately [19]. - The permissions related to electronic invoice services will be automatically assigned when the appropriate service categories are selected [19][25].