税收完税证明
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如何通过电子税务局开具税收完税证明
蓝色柳林财税室· 2025-11-24 14:37
Core Viewpoint - The article discusses the procedures and requirements for taxpayers to obtain tax payment certificates through the new electronic tax bureau system, emphasizing the importance of compliance and the steps involved in the process. Group 1: Tax Payment Certificate Procedures - Taxpayers can log into the new electronic tax bureau and navigate to the "Tax Payment Certificate" section to initiate the process of obtaining a tax payment certificate [2]. - There are two formats available for the tax payment certificate: tabular format and document format, which taxpayers can choose based on their needs [3][10]. - The system allows taxpayers to select various query conditions, such as tax period or payment time, to retrieve the necessary information for issuing the tax payment certificate [4][10]. Group 2: Issuance Steps - After selecting the appropriate query conditions, taxpayers can click "Query" to display the available certificate information [4]. - Taxpayers can choose to issue the certificate directly or preview it before finalizing the issuance [11]. - The system provides a confirmation page once the certificate is successfully issued, allowing taxpayers to download or print the certificate in PDF format [7][9]. Group 3: Special Cases - In cases where taxpayers have lost their tax payment certificates, they can request a reissue by indicating that it is a replacement [4]. - Taxpayers can also request a summary certificate for continuous periods of tax payments by selecting the document format and specifying the relevant time frames [10][11]. Group 4: Payment and Refund Information - The system displays the total tax amount and the number of documents issued upon successful completion of the certificate issuance [8][9]. - Taxpayers are advised to ensure that they have the correct payment and refund details before proceeding with the issuance [5].
操作指引|如何在新电子税务局开具税收完税证明?操作步骤
蓝色柳林财税室· 2025-10-08 01:19
Core Viewpoint - The article provides a detailed guide on how to issue tax payment certificates through the new electronic tax bureau, outlining the steps and options available for taxpayers to obtain these certificates. Group 1: Issuing Tax Payment Certificates - Taxpayers can log into the new electronic tax bureau and navigate to the "Tax Payment" section to issue tax payment certificates [2][4]. - There are two formats available for tax payment certificates: tabular format and document format [4][24]. Group 2: Steps for Issuing Tax Payment Certificates (Tabular Format) - Taxpayers can select the query method based on tax period or payment time, and specify the start and end dates for the query [7][25]. - After selecting the query conditions, taxpayers can click "Query" to display the available certificates for issuance [13][27]. - Taxpayers can choose to issue the certificate directly or preview it before issuing [15][29]. Group 3: Steps for Issuing Tax Payment Certificates (Document Format) - For taxpayers needing a summary of tax payments over consecutive periods, they should select the "Document Format" for the tax payment certificate [24]. - Similar to the tabular format, taxpayers can select the query method and specify the relevant dates [25]. - After selecting the necessary information, taxpayers can also choose to issue the certificate directly or preview it [29][30]. Group 4: Final Steps - Once the certificate is successfully issued, taxpayers can download it in PDF format or print it directly [22][35].
【个体工商户开业第一课】操作类常见问题汇总,请收藏备用!
蓝色柳林财税室· 2025-10-01 10:04
Group 1 - The article emphasizes the importance of the "National Individual Business Service Month" in September 2025, providing essential policies and tax operation points for individual businesses to support their establishment and development [4] - Previous articles have covered common preferential policies for individual businesses and the declaration processes for value-added tax and personal income tax, with this issue focusing on answering common operational questions [5] Group 2 - Individual businesses can receive notifications from the tax authority through electronic delivery after signing the "Tax Document Electronic Delivery Confirmation," which has the same legal effect as other delivery methods [6] - To apply for digital invoices online, taxpayers must log into the electronic tax bureau and navigate to the invoice application section, following the necessary steps to submit their requests [7][9] - Taxpayers can check their tax obligations and deadlines through the "Tax Matters Notification" issued by the tax authority, or by querying their tax recognition information on the electronic tax bureau [11] Group 3 - The article outlines the process for issuing tax payment certificates, including options for format and the necessary steps for querying and issuing these certificates [13][19] - If a taxpayer needs to correct submitted tax declaration data, they can do so through the electronic tax bureau, but must adhere to specific rules regarding full corrections or cancellations [23][25] - Taxpayers can track the progress and results of their tax-related matters through the electronic tax bureau, allowing them to view detailed information about their transactions [27][30] Group 4 - In cases of issuing incorrect invoices, taxpayers can issue red invoices, provided they meet the necessary confirmation status requirements [32]
穗税回音壁 |如何线上开具税收完税证明操作步骤
蓝色柳林财税室· 2025-05-29 13:48
Core Viewpoint - The article provides a detailed guide on how to issue tax payment certificates through the electronic tax bureau, highlighting the different formats available and the steps involved in the process. Group 1: Issuance Methods - Taxpayers can issue tax payment certificates by logging into the electronic tax bureau and navigating to the "Tax Payment" section, selecting "Certificate Issuance," and then choosing "Issue Tax Payment Certificate" [3]. - There are two formats for tax payment certificates: the tabular format, which supports detailed issuance and can only be issued once, and the document format, which supports both detailed and summary issuance and can be issued multiple times [5]. Group 2: Query Process - For the tabular format, taxpayers can select the query method based on payment (refund) time or tax (fee) period, and specify the date range for the query [6]. - If it is the first issuance, the option for "Reissue" should be selected as "No"; if reissuing a previously issued certificate, it should be selected as "Yes" [7]. Group 3: Preview and Download - After selecting the query conditions, taxpayers can view the available tax payment certificates and choose to issue them directly or preview them before issuance [8]. - Once successfully issued, taxpayers can download the tax payment certificate in PDF format or print it directly [8]. Group 4: Bulk Issuance - For taxpayers needing to issue a large number of tax payment certificates at once, the electronic tax bureau has added a "Issuance Records" tab to display certificates issued in the past 12 hours, with a limit of over 100 entries for bulk issuance [9]. Group 5: Mobile Application Process - The article also outlines the process for issuing tax payment certificates via the electronic tax bureau mobile application, which involves selecting "Certificate Issuance" and then "Issue Tax Payment Certificate" [10].