江苏政策君 发表于 2022-1-26 21:55:45

玩转“江苏税务”APP——邮寄代开增值税专用发票

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便捷好用的“江苏税务”APP
又有新功能上线啦!
小编带着大家
玩转“江苏税务”APP
让您的办税缴费过程更便捷、更高效
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本期为大家带来的是
邮寄代开增值税专用发票
01
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进入江苏税务APP首页,点击界面下方【办税】按钮,选择【发票使用】下的【邮寄代开增值税专票】或者在搜索栏中直接查找【邮寄代开增值税专票】,进入邮寄代开增值税专票界面。

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02
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请仔细阅读“代开发票风险提示提醒”,阅读完毕后点击【已知悉】,对弹出的提醒对话框内容确认无误后,勾选“我已详细阅读并接受国家税务总局江苏省税务局专快递使用协议”,点击【办理】进行下一步操作。
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03
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进行活体检测
将人脸置于屏幕中央,根据提示进行操作,注意手机与面部保持适当距离。
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04
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申请表填写
进入申请表填写页面,分别填写收件信息、购买方信息、货物或劳务信息、销方信息。点击【新增明细】按钮添加发票明细,确认填写无误后点击【确定】进入应缴税费详情。
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05
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确认提交、税款缴纳
选择“三方协议号”,核对“应缴税费”金额,确认无误后点击【确认代开】。仔细阅读弹出的【提示】对话框,点击【提交】按钮,邮寄代开专票申请成功,局端审核通过后,完成税款缴纳,由税务部门打印并邮寄发票。
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在“江苏税务”APP上
代开增值税专用发票
简单又便捷,还能直接邮寄
你学会了吗?
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扫描二维码下载
“江苏税务”APP
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扫描二维码查看
“江苏税务”APP
操作手册
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来源:国家税务总局南京市秦淮区税务局
审核:南京市税务局征管和科技发展处
编发:南京市税务局纳税服务和宣传中心

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