天津政策君 发表于 2020-11-12 12:15:15

【电子税务局】代开增值税专用发票,操作指南看这里!

天津税务
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代开增值税专用发票








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今天的工作完成啦http://file.tax100.com/o/202011/12/949_1605154512203.png?width=64&size=2921!真开心,就等着下班喽http://file.tax100.com/o/202011/12/122_1605154512313.png?width=64&size=2930!
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今天需要去税务局开专票,别忘了啊!
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计划赶不上变化http://file.tax100.com/o/202011/12/892_1605154512606.png?width=64&size=6261,又要出去跑腿了,郁闷http://file.tax100.com/o/202011/12/379_1605154512672.png?width=64&size=2796。
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来“天津市电子税务局”,可以代开增值税专用发票,方便又快捷!具体方法请往下看。
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登录网址
登录天津市电子税务局,网址为:https://etax.tianjin.chinatax.gov.cn/
操作流程
点击我要办税-发票使用-代开增值税专用发票,
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进入页面如下图,
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点击【下一步】进入页面如下图,
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需要勾选同意提示,
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点击【同意】进入页面如下图,
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单击【下一步】按钮,进入“销货单位信息填写”页面,
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填写好销货单位信息后单击【下一步】按钮,进入“购货单位信息填写”页面,
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单击【编辑】按钮可进入“购货单位编辑”页面,
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编辑购货单位信息,编辑好后关闭此页面,返回页面,可以点击选择下拉列表框选择购货单位信息,
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选好后点击【下一步】按钮,进入“填写申请表”页面,
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填写申请表:依次录入相应信息,录入信息确认无误后,单击【下一步】按钮,进入页面,点击【预览】,可以查看已上传资料或已填列报表,
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【事项提交】:预览无误,点击【下一步】,进入提示页面,
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点击【确定】,提交成功,点击【完成】后,结束所有操作流程,回到“涉税事项申请”页面。
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特别说明
发票代开功能其中的申报表填写页面中,其中的征收品目,纳税人目前只可选择按照1%征收率代开发票,如果选择了3%征收率,提交时会提示“不可选择3%的征收率,如需开具请前往主管税务机关!”
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更多精彩内容,尽在【天津税务】
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来源:天津市税务局
编发:天津武清税务
页: [1]
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