Do it online without leaving home, and the fingertip operation is more convenient!
Tax raiders-declaration, let's see ~
I have also compiled the operating instructions of the electronic tax bureau-invoices for everyone to help them easily pay taxes. Come and have a look!
Invoice management class
Situation 1: Apply for tax, UKEY
Operation path
1. Log in to Beijing Electronic Taxation Bureau, click I want to query → tax progress and result information query, select the business processing time, and click Query.
2. Find the "Invoice Type Approval" business, and after "Approved" is displayed, pull the progress bar to the end and click Progress.
3. After entering the progress interface, click on the tax control device application.
4. After entering the application interface of tax-controlled equipment, fill in the relevant information and wait for the tax authorities to accept the results.
The graphic guidelines are as follows
First, I want to query-tax progress and results information query.
Two, the tax progress and results of information query-event progress management query.
Third, the schedule management query page.
Fourth, check.
Five, tax control equipment application.
6. Click to receive it for free.
Seven, receive the receipt.
Eight, receipt.
Case 2: VAT invoice revision variable application
Operation path
Step 1: Log in to Beijing Electronic Taxation Bureau, and I want to do tax on the home page → use the invoice.
Step 2: Click Invoice Type Approval-VAT Invoice Revision Variable Application.
Step 3: If there are mandatory monitoring items that fail, please follow the prompts.
When applying for the first time, you need to sign the Confirmation of Electronic Service of Tax Documents (you can directly enter the sixth step if you have signed it) and the Confirmation of Electronic Service of Tax Documents.
Step 4: Check the box after reading the full text, click Save in the upper right corner, and click Next.
Step 5: Click Invoice Type Approval-VAT Invoice Revision Variable Application again.
Step 6:
1: Select the name of the applicant (the applicant and the uploaded ID card must be the same).
2. Fill in the invoice revision variable information
Note: when applying for edition extension, you need to ensure that the invoice has not been collected this month, and the previous invoice needs to be opened and checked; When applying for increment, this month's invoices should be issued and used up, and the old ones should be checked.
Step 7: Upload the attachment information.
Step 8: After filling in, click Next.
Step 9: Return to invoice use-event progress management, and you can view the acceptance results and comments.
The graphic guidelines are as follows
Method one
I. Package business-invoice package.
Second, the invoice approval application page.
Method 2
I want to pay taxes-use invoices.
II. Invoice Use-Invoice Type Verification-VAT invoice revision variable application.
Third, the invoice version of the ticket holder change application page.
Situation 3: Apply for invoices online
Operation path
Please apply for invoice type verification, ticket holder maintenance, VAT invoice revision variables and ticket E delivery through the electronic tax bureau package business-invoice package.
You can also go through the module of I want to do tax-invoice use-invoice collection-ticket e delivery of electronic tax bureau, click "Add", select the collection method, fill in the claim quantity, click "Save", fill in the mailing address and other information and check the submitted claim record. Wait for business acceptance after successful submission. If you apply for a paper invoice, print the invoice receipt confirmation form after the status is displayed as Distribution in progress; If you receive an electronic invoice, you can see the information of the received invoice number segment by clicking the red application number in the collection record.
The graphic guidelines are as follows
I. Package business-invoice package.
Second, the invoice application approval page.
Apply for the approval of invoice types, maintain the ticket holders, modify the VAT invoice variables, and handle the one-stop package of e-ticket delivery.
Third, I want to pay taxes-the use of invoices.
Iv. invoice use-invoice collection-ticket e delivery.
V. Ticket E delivery-added.
VI. Add-Collection Method-Application Quantity-Save.
Fill in the mailing address and other information after saving and check the submitted application records. Wait for business acceptance after successful submission. If you apply for a paper invoice, print the invoice receipt confirmation form after the status is displayed as Distribution in progress; If you receive an electronic invoice, you can see the information of the received invoice number segment by clicking the red application number in the collection record.
Case 4: The electronic invoice issued on behalf of the company is invalid.
Operation path
Electronic ordinary invoices issued on behalf of others can only be issued with red-ink invoices, and cannot be voided. Please click I want to do tax-use invoices-issue invoices-issue red-ink VAT electronic ordinary invoices on behalf of the Electronic Taxation Bureau home page for red-ink.
The graphic guidelines are as follows
I want to pay taxes-use invoices.
Second, the use of invoices-invoices on behalf of-on behalf of the red-letter VAT electronic ordinary invoices, red-washed.
Situation 5: Invoice Balance Information
Operation path
Please inquire through I want to inquire-one-account inquiry-invoice business inquiry-invoice balance inquiry. ("From invoice number-from invoice number+1" is the quantity of invoice balance)
The graphic guidelines are as follows
First, I want to inquire-a household inquiry.
2. I want to inquire-one-account inquiry-invoice business inquiry-invoice balance inquiry.