欢迎扫描下方二维码关注： 劳动者与用人单位 发生劳动争议怎么办？ "协商—调解—仲裁—诉讼" 这是我国劳动人事争议处理的 基本程序和方式 发生劳动争议后，劳动者可以先与用人单位 协商解决 。 如果 协商达成一致 ，双方可以签订和解协议；如果 协商无果 ，劳动者可以依法向调解组织申请 调解 ，或者向劳动合同履行地或用人单位所 在地的劳动人事争议仲裁委员会申请 仲裁 。 最后一步是 诉讼 。 发生劳动争议后，一般情况下 不能直接 向人民法院 起诉 必须要先经过仲裁 才行 对仲裁结果不服的 才能向人民法院起诉 协商、调解 不是必经程序 ，双方当事人可以自愿选择。 如何申请调解？ 劳动争议调解就是当事人提出申请后，调解组织通过 劝说疏导 等方式，帮助双方当事人 自愿达成调解协议 。 调解组织主要有三类： 企业劳动争议调解委员会 ，达到一定规模的企业都要求设立； 依法设立的 基层人民调解组织 ，很多地区的仲裁院专门设有调解中心； 在 乡镇、街道设立 的具有劳动争议调解职能的组织。 此外，还有 行业性、区域性 争议调解组织， 社会化 争议调解组织 各地人社部门还与法院、工会等单位 联合设立 一站式调解中心 对新就业形态劳 ...

Core Viewpoint - The article provides a detailed guide on how to navigate the electronic tax bureau's online platform for businesses, specifically focusing on the process of handling invoice-related tasks and export tax refunds. Group 1: Accessing the Electronic Tax Bureau - Businesses must log in to the electronic tax bureau's website using their corporate identity [4] - After logging in, users can access the "Invoice Business" section through the "Hot Services" menu or by navigating through "Tax Services" [5] Group 2: Invoice Processing Steps - Once in the "Invoice Business" section, users should select "Invoice Selection Confirmation" under the "Invoice Business Processing" module [7] - In the "Invoice Selection Confirmation" interface, users need to choose "Export Tax Refund Selection" [8] - The system will then prompt users to select the type of certificate as "Invoice" and input relevant query conditions before clicking "Query" to select the VAT invoices for declaration [9] Group 3: Finalizing the Invoice Selection - After submitting the selection, the system will display a confirmation prompt for the number of invoices and total amount, which must be verified before proceeding [11] - Users must then confirm the purpose of the selected invoices in the "Purpose Confirmation" interface to complete the process [12]

Core Viewpoint - The article discusses the implementation and features of fully digital electronic invoices (数电发票), which hold the same legal validity as paper invoices and aim to streamline the invoicing process through digital means [3]. Group 1: Opening Red-Character Digital Invoices - The process for issuing red-character digital invoices is outlined, including scenarios such as sales returns and invoice errors, where a red-character invoice must be issued [5]. - If a blue-character digital invoice has not been confirmed for use or accounting, the issuer can initiate a red invoice directly [5]. - For blue-character invoices that have been confirmed, either party can initiate the red invoice process, requiring confirmation from the other party [6]. Group 2: Delivery of Digital Invoices - Digital invoices are automatically delivered through an electronic invoice service platform, with options for delivery via email, QR codes, or download and print [8]. Group 3: Purpose Confirmation for Taxpayers - Taxpayers must confirm the purpose of digital invoices through a tax digital account if they intend to use them for VAT input tax deduction, consumption tax, or export tax refunds [10]. Group 4: Querying and Downloading Digital Invoices - Taxpayers can log into their tax digital accounts to query, download, print, or export information related to digital invoices [12]. Group 5: Total Quota for Digital Invoices - The total quota for issuing digital invoices is determined by tax authorities based on the taxpayer's risk level, credit rating, and actual business conditions, with dynamic adjustments possible [14]. Group 6: Applying for Quota Adjustments - Taxpayers can apply for adjustments to their digital invoice quotas through the electronic tax bureau by following specific steps [16].

Core Viewpoint - The article discusses the implementation and features of fully digital electronic invoices (数电发票), which hold the same legal validity as paper invoices and aim to streamline the invoicing process through digital means [3]. Group 1: Opening and Managing Digital Invoices - Digital invoices can be issued in red when there are sales returns, errors, or service interruptions, following specific procedures outlined by the tax authority [5]. - The process for issuing red digital invoices varies based on whether the original blue invoice has been confirmed for use or not, with specific rules for agricultural and solar product invoices [5][6]. - Taxpayers must adjust their input tax amounts based on the red invoices received, ensuring proper accounting practices [6]. Group 2: Delivery and Usage of Digital Invoices - Issued digital invoices are automatically delivered through an electronic invoice service platform, with additional delivery methods available such as email and QR codes [8]. - Taxpayers must confirm the purpose of digital invoices through their tax digital accounts when used for VAT deductions or other tax-related applications [10]. Group 3: Querying and Adjusting Invoice Limits - Taxpayers can query, download, and export digital invoices through their tax digital accounts or personal income tax apps, allowing for easy management of invoice information [12]. - The total invoice limit for taxpayers is determined by tax authorities based on various factors and can be dynamically adjusted as needed [14]. - Procedures for applying for adjustments to the invoice limit are clearly outlined, allowing taxpayers to manage their invoicing needs effectively [16].