Xiao Xia, recently purchased a batch of goods, and urgently needs to open a special ticket for deduction. It's too hot to go to the tax bureau. Is there any other way besides Xiamen tax app?
The electronic tax bureau can issue special invoices for value-added tax on its behalf. In the hot summer, you can complete the special invoice without leaving home!
Tax summer
First, the processing path
1. real-name registration system enterprises log in to the electronic tax bureau, click I want to do tax-invoice use, and enter the invoice directory module.
2. Click Invoice Generation-VAT Special Invoice Generation under the menu directory on the left to enter this function.
Second, the inquiry application form
Third, the new application form.
Click the "Add Function" button and fill in the special VAT invoice declaration form.
Precautions:
1 Please fill in all information marked with *.
2 Through the functions of selecting common customers and adding as common customers, you can select history and payer information saved this time, and common customer information can be queried, added, modified and deleted.
3. Click the Add Line function button and fill in the information of goods and services.
4. If it is freight service, select "Yes" in "Freight Service".
5 If it is a construction service, you need to fill in the place where the construction service takes place and the name of the project.
6 After filling in the tax-included amount, the system will automatically bring out the tax-excluded amount and tax amount.
7. Check the corresponding stamp duty contract type according to the actual situation.
Fourth, submit the application form.
1. Fill in the receiving information and click OK.
2. Choose to collect it at home and submit the corresponding application form directly; If you choose to receive the goods by mail, check the application form to be submitted, click Merge to fill in the courier form and fill in the receiving information. The courier fee varies from district to district, and different courier companies may be used in different regions. The taxpayer's receipt shall be delivered to the payer by express delivery.
Tips:
1 If the tax bureau does not accept the application form, you can view the records whose application form status is unapproved, and you can modify or delete the application form after checking the reasons in the list.
When submitting the application form, the taxpayer may cancel the application form.
You can view and modify the received information through the application number.
Verb (abbreviation for verb) to pay
After the tax terminal has approved the application form, it will send a short message to the payee to remind the taxpayer to make online payment. The system supports tripartite agreement payment and UnionPay payment.
Tips: After the payment is successful, if the application form status is not synchronized successfully, you can click the button to synchronize the payment status.
How to work in the electronic tax bureau
Issue special invoices for value-added tax on behalf of others
Have you learned?
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1. Taxpayers who can issue special VAT invoices by themselves may not apply for issuing special VAT invoices on their behalf, and small-scale taxpayers may also apply for issuing special VAT invoices by themselves.
2. You can inquire and download the related function operation manual through the electronic tax bureau.