天津政策君 发表于 2022-6-9 17:30:58

高新税务小课堂--增值税留抵退税后附加税费的优惠政策

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高新税务
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往期回顾
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1.国家税务总局关于在新办纳税人中实行增值税专用发票电子化有关事项的公告
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2.关于《国家税务总局关于在新办纳税人中实行增值税专用发票电子化有关事项的公告》的解读
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3.重磅!我国在新办纳税人中实行增值税专用发票电子化
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4.电子专票的票面做了一些“减法”,你注意到了吗?
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5.新办纳税人专票电子化来了!注意实施时间及受票方范围
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6.“专票电子化”业务不熟悉咋办?税务部门5条便利化举措来帮你
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7.【增值税电子专票】一码了解税务UKey!下载安装、登录及初始化操作
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8.【增值税电子专票】税务UKey操作说明-增值税电子专用发票开具(开票人端)(一)
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9.【增值税电子专票】税务UKey操作说明-增值税电子专用发票开具(开票人端)(二)
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10.【增值税电子专票】税务UKey操作说明-增值税电子专用发票开具(受票人端)
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11.【增值税电子专票】增值税专用发票电子化试点常见问题
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12.实行专票电子化的新办纳税人注意!核定电子专票应知道这些要求
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13.如何开具红字电子专票?记住这三个步骤
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14.@纳税人:以电子发票报销入账归档,要注意这些事项
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15.【实操】如何通过电子税务局领用电子专票?手把手教给您
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16.最新!11个常见增值税电子专票热点问题,帮您总结好了!
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17.权威解答:增值税专用发票电子化20问
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18.9张图,带你读懂“专票电子化”
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19.天津企业取得增值税电子专票,用于申报抵扣进项税额或申请出口退税、代办退税,如何处理?
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20.已开具增值税电子专票,但客户要求开具纸质专票,可以换开吗?
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21.注意了!这25个地区的新办纳税人1月21日起实行专票电子化
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22.关于专票电子化,您关心的问题都在这儿!
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23.专票电子化时代来临,一图看懂
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24.“电子专票”上没有加盖发票专用章,是否可以作为入账依据?
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25.开具“电子专票”前需要先办理哪些业务?用什么软件开具?
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26.使用税务UKey除可开具增值税电子专票外,还能开具纸质专票吗?
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27.受票方丢失增值税电子专票,怎么办?
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28.【增值税电子专票】受票方操作贴士(一)——如何查询接收的电子专票信息?
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29.“电子专票”的最高开票限额和每月最高领用数量如何确定?
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30.干货来啦!三部门有关司局就“专票电子化”管理与操作有关问题答问
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31.各类电子发票应如何归档保存?权威解答来了
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32.【增值税电子专票】受票方操作贴士(二)——如何进行电子专票的勾选确认?
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33.使用“电子专票”报销入账归档,这些基本规定要知道!
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34.【津税书签】增值税发票开票软件(税务UKey版)如何下载安装?
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35.一张发票无法穷尽发票内容,开具“电子专票”时能开销货清单吗?
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36.【增值税电子专票】开票方操作贴士(一)——客户信息、商品信息的储存与维护
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37.当月开具的一张“电子专票”金额填错了,可以作废重开吗?
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38.【热点问答】增值税发票开票软件(税务UKey版)如何进行初始化登录?初始密码是什么?
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39.开具红字“电子专票”的规定和流程是什么?
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40.【增值税电子专票】开票方操作贴士(二)——电子发票使用配置
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41.开具红字“电子专票”时,需要追回已开具的“电子专票”吗?
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42.【津税书签】增值税电子专用发票冲红和纸质增值税专用发票冲红有什么区别?
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43.纳税人收到一张“电子专票”,但是打不开也看不到发票信息,怎么办?
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44.【增值税电子专票】开票方操作贴士(三)——网上申领电子专票、发票网上分发
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45.纳税人不小心弄丢了收到的“电子专票”,该怎么办?
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46.倒计时!增值税电子发票电子化报销等试点工作热点问题看这里→
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47.电子专票与纸质会计凭证法律效力相同!相关政策依据学习一下
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48.【增值税电子专票】@新办纳税人:这些税务UKey开票软件操作,您了解吗?
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49.@受票方:收到电子专票后,这样查验电子专票真伪
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50.【增值税电子专票】开票方操作贴士(四)——正数电子专票开具
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51.【增值税电子专票】受票方常见操作问题答疑
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往期回顾
都在这里了!个人所得税问题年终整理
关于《国家税务总局关于在新办纳税人中实行增值税专用发票电子化有关事项的公告》的解读
重磅!我国在新办纳税人中实行增值税专用发票电子化
关于在新办纳税人中实行增值税专用发票电子化有关事项的公告(附解读)
【电子税务局】出口退税系统《出口货物退运已补税(未退税)证明》开具流程
个税预扣预缴方法进一步简便优化!3分钟了解对你有啥影响
明年1月1日起,个人所得税预扣预缴方法进一步优化
2020年中央经济工作会议干货,带你一图速览
企业社会保险费缴费凭证如何开具?
扩散周知!2021年度申报纳税期限明确
快讯!四部门明确促进集成电路产业和软件产业高质量发展企业所得税政策
“专用车辆”免征车购税,注意新旧管理机制的衔接事项
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编辑:天津高新税务
来源:国家税务总局
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