涉税事 线上办 非必要 不窗口 | 网上申领电子普通发票指南来啦~请注意查收
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苏小税,申领电子普通发票手续繁琐吗?
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so easy,简单说就是“增加票种、申请领用、下载使用”三步。现在请跟着我一步步“走”,保证“包教包会”!
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步骤一
申请增加增值税电子普通发票票种
1
进入电子税务局,输入纳税人识别号,登录后点击【我要办税】—【发票使用】—【发票票种、用票量核定及调整】。
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2
点击【发票票种、用票量核定及调整】,添加增值税电子普票,申请类型(增加票种-增加、修改票量-变更、删除票种-删除),保存完成,提交流程。(注意经办人信息要填写完整)
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3
申请成功后,表单状态为受理中。
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4
【发票票种、用票量核定及调整】通过后,进行申请发票领用。
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步骤二
申请领用增值税电子普通发票
5
进入电子税务局,输入纳税人识别号,登录后点击【我要办税】—【发票使用】—【发票领用】。
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6
网上领用增值税电子普通发票-发票种类添加增值税电子普通发票-填写发票数量-保存-提交。
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7
流程提交成功后表单状态为受理中,表单状态为通过则流程结束。
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步骤三
增值税电子普通发票下载使用
提醒
增值税电子普通发票可在金税盘、税控盘、税务UKEY下载使用,因篇幅限制,这里以税务UKEY为例
8
登录进入UKEY开票系统,选择【发票管理】-【发票管理】-【发票网上分发】。
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9
查询到已有发票,点击发票行列。分发完成即可下载至到UKEY发票库存,已可正常开具发票。
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来源:东海县税务局
审稿:连云港市税务局征收管理科
编发:连云港市税务局税收宣传中心
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点分享
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点点赞
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点在看
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