question
1
Electronic tax bureau of newly-built enterprises
Unable to apply for an invoice?
New enterprise
If you need to apply for an invoice, please check the invoice type first-then apply for an invoice.
Old enterprise
To apply for an invoice, directly enter the invoice application module to apply.
operational approach
Step 1: Please log in to People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Shanghai Electronic Taxation Bureau, click I want to do tax-invoice use-invoice type verification adjustment, click the Add button below the taxpayer's invoice type verification table, add the required ticket type information, and click Next to submit.
Step 2: Then click I want to do tax-invoice use-invoice collection-invoice collection (paper invoice)/invoice collection (electronic invoice).
skill
Enter the invoice collection (paper invoice), enter the handling page and select professional delivery/door-to-door ticket collection/nearest ticket collection.
question
2
How does the electronic tax bureau check the old invoices?
operating procedure
Please log in to People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Shanghai Electronic Taxation Bureau:-,click I want to pay tax-invoice use-invoice inspection cancellation-invoice inspection (delivery), check the invoice to be inspected according to the invoice type name and billing deadline, click OK, and then click the inspection button above.
collateral reading
Please click the link to view the specific operation process of invoice issuance:
& gt& gt& gt Look at the old guide of "non-contact" invoice inspection (payment) for online tax self-employed!
question
three
Invoice delivery operation process?
I. Application operation
Log in to Shanghai Electronic Taxation Bureau of People's Republic of China (PRC) State Taxation Bureau: click I want to pay tax-invoice use-invoice collection (paper invoice)-select professional delivery method, click Next, and then fill in the application form according to the page prompts, and enter the information such as the invoice to be applied for, the number of copies applied for, and the ticket collector. , select the delivery method, delivery address and delivery company, click Submit after confirming that the information is correct, and enter the correct CA password.
skill
In postal distribution, the minimum amount of special VAT invoice is 25, and the minimum amount of ordinary invoice is 50.
Second, the distribution progress query
Step 1: Log in to People's Republic of China (PRC) State Taxation Bureau and Shanghai Electronic Taxation Bureau:
Step 2 of https: Pay attention to the official account of EMS China Post Express Logistics WeChat, and bind the mobile phone number, so that you can pay attention to the invoice delivery progress in real time and get real-time logistics dynamics.
collateral reading
Please click the link to view the specific operation process of invoice issuance:
& gt& gt& gt The actual invoice delivery application was unsuccessful. Please read this article quickly!
& gt& gt& gt Learn about the professional distribution of four-grid comic invoice ~
question
four
How to get tickets from the ticket collection counter?
I. Application operation
Log in to People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Shanghai Electronic Taxation Bureau: on the home page, select I want to do tax-invoice use-invoice collection (paper invoice)-pick up tickets at home or pick up tickets nearby;
(1) Only special invoices (triplicate) are supported for ticket types applicable to self-service tax terminals;
(2) The number of invoice applications is a multiple of 25, with a maximum of 1 000;
(3) If you apply for more than two kinds of tickets at the same time, in order to get the tickets smoothly, it is recommended to submit the applications in several times according to the ticket types;
(4) The holder must be himself, and the information you fill in on the application form is consistent.
Second, the self-service tax terminal ticketing operation
Step 1: Enter the self-service tax terminal and select invoice business-invoice collection;
Step 2: Enter the taxpayer identification number or unified social credit code, and click Next;
Step 3: Enter the login password. The initial password is the last six digits of the legal representative's certificate number (the password of the unregistered legal representative's certificate is12345678);
Step 4: Brush the holder's ID card;
Step 5: Confirm the invoice application information and click Next;
Step 6: After the sale is successful, you can get the invoice.
collateral reading
Please click the link to view the specific operation process:
It is more convenient for>& gt& gt to pay taxes. Shanghai tax "pats" you, hey, try to get tickets in this way ~