税控盘
Search documents
【涨知识】一文带您了解如何远程注销税控设备操作步骤
蓝色柳林财税室· 2026-01-23 11:59
欢迎扫描下方二维码关注: 如果您符合以下全部条件,即可享受远程注销服务: 1.基本状态:纳税人状态为 "正常" 2.行业限制: 非成品油生产、经销企业,非机动车、二手车销售企业 3.已纳入 数电发票试点 ,且 未核定机动车销售统一发票、二手车销售统一发票票种 4.除以下 六类特殊发票 外,纳税人持有的其他税控发票 结存需为0 : 2016版增值税普通发票(二联折叠票) 2016版增值税普通发票(五联折叠票) 增值税专用发票(中文三联无金额限制版) 增值税专用发票(中文六联无金额限制版) 增值税电子普通发票 增值税电子专用发票 5.纳税人 不存在未办结的发票票种核定、最高开票限额审批业务 6.持有 未注销的税控设备(金税盘、税控盘、税务Ukey、报税盘) Tiips 对于符合条件的纳税人,在启用数电发票后,可以根据自身情况选择是否注销税控设备。增值税发票管理系统新增的远程注销税 控设备功能,让符合条件的纳税人足不出户即可完成税控设备的线上注销。 温馨提醒:在开始远程注销前,请您务必先完成税控设备已开具发票的上传和税控发票的征期抄报操作。 随着《国家税务总局关于推广应用全面数字化电子发票的公告》(国家税务总局20 ...
如何远程注销税控设备?操作流程→
蓝色柳林财税室· 2025-12-14 06:56
Group 1 - The article outlines the steps for remotely canceling tax control devices, including the Gold Tax Disk and Tax UKey, through the invoicing software [2][5][8] - It details the verification process for eligibility to perform remote cancellation, including checks for blank invoices and unsubmitted invoices [10][11] - The article emphasizes the importance of contacting the tax authority if the cancellation process is interrupted or if there are multiple devices to be canceled [11] Group 2 - The article discusses the conditions under which a business may not qualify for an A-level taxpayer rating, including having zero tax liability for consecutive months [18][19] - It specifies that businesses with abnormal reasons for zero tax liability, excluding seasonal operations or tax incentives, will not be rated A-level [19] - The article also mentions the criteria for electric vehicles to qualify for tax exemptions, including specific purchase dates and vehicle types [22][23]