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稅務(wù)機關(guān)依據(jù)已辦理增值稅發(fā)票核定納稅人的申請,根據(jù)其生產(chǎn)經(jīng)營變化情況,對其使用稅控系統(tǒng)開具的增值稅專用發(fā)票數(shù)量、最高開票限額予以變更。
1.選擇辦理事項
登錄路徑:【網(wǎng)上辦稅】—【發(fā)票辦理】—【發(fā)票領(lǐng)用】—【增值稅發(fā)票核定調(diào)整】—【在線受理】
2.填寫表單
納稅人發(fā)起申請,申請表單中的納稅人信息均取自稅務(wù)端征管系統(tǒng)中已登記的信息,其中聯(lián)系人一欄可選項為法人代表、財務(wù)負(fù)責(zé)人、辦稅人員。
注:若調(diào)整開票限額,系統(tǒng)會觸發(fā)增值稅專用發(fā)票(增值稅稅控系統(tǒng))最高開票限額審批事項。
增值稅發(fā)票核定調(diào)整提交申請
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{placeholder tag=p i=561} {placeholder tag=span i=1946} {placeholder tag=p i=562} {placeholder tag=span i=1947} {placeholder tag=p i=563} {placeholder tag=span i=1948} {placeholder tag=p i=564} {placeholder tag=span i=1949} {placeholder tag=p i=565} {placeholder tag=span i=1950} {placeholder tag=p i=566} {placeholder tag=span i=1951} {placeholder tag=p i=567} {placeholder tag=span i=1952} {placeholder tag=p i=568} {placeholder tag=span i=1953} {placeholder tag=p i=569} {placeholder tag=span i=1954} {placeholder tag=p i=570} {placeholder tag=span i=1955} {placeholder tag=p i=571} {placeholder tag=span i=1956} {placeholder tag=p i=572} {placeholder tag=span i=1957} {placeholder tag=p i=573} {placeholder tag=span i=1958} {placeholder tag=p i=574} {placeholder tag=span i=1959} {placeholder tag=p i=575} {placeholder tag=span i=1960} {placeholder tag=p i=576} {placeholder tag=span i=1961} {placeholder tag=p i=577} {placeholder tag=span i=1962} {placeholder tag=p i=578} {placeholder tag=span 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{placeholder tag=p i=591} {placeholder tag=span i=2007} {placeholder tag=p i=592} {placeholder tag=span i=2008} {placeholder tag=p i=593} {placeholder tag=span i=2009} {placeholder tag=p i=594} {placeholder tag=span i=2010}附{placeholder tag=span i=2011}列資料{placeholder tag=span i=2012}上{placeholder tag=span i=2013}傳{placeholder tag=span i=2014}有{placeholder tag=span i=2015}兩{placeholder tag=span i=2016}種{placeholder tag=span i=2017}方式:手機拍照{placeholder tag=span i=2018}上{placeholder tag=span i=2019}傳、電腦({placeholder tag=span i=2020}PC{placeholder tag=span i=2021}){placeholder tag=span i=2022}上{placeholder tag=span i=2023}傳。 {placeholder tag=p i=595} {placeholder tag=span i=2024}△{placeholder tag=span i=2025}手機拍{placeholder tag=span i=2026}照APP上傳{placeholder tag=span i=2027}附{placeholder tag=span i=2028}列資料{placeholder tag=span i=2029}: {placeholder tag=p i=596} {placeholder tag=img i=145}{placeholder tag=br i=63} {placeholder tag=span i=2030}通過手{placeholder tag=span i=2031}機{placeholder tag=span i=2032}APP{placeholder tag=span i=2033}”{placeholder tag=span i=2034}浙江{placeholder tag=span i=2035}稅務(wù){placeholder tag=span i=2036}—{placeholder tag=span i=2037}我{placeholder tag=span i=2038}—{placeholder tag=span i=2039}上傳附件{placeholder tag=span i=2040}”{placeholder tag=span i=2041}功能{placeholder tag=span i=2042},{placeholder tag=span i=2043}掃{placeholder tag=span i=2044}描圖中二維碼,上傳發(fā)票{placeholder tag=span i=2045}專用印{placeholder tag=span i=2046}模。 {placeholder tag=p i=597} {placeholder tag=span i=2047} {placeholder tag=p i=598} {placeholder tag=span i=2048} {placeholder tag=p i=599} {placeholder tag=span i=2049} {placeholder tag=p i=600} {placeholder tag=span i=2050} {placeholder tag=p i=601} {placeholder tag=span i=2051} {placeholder tag=p i=602} {placeholder tag=span i=2052} {placeholder tag=p i=603} {placeholder tag=span i=2053} {placeholder tag=p i=604} {placeholder tag=span i=2054} {placeholder tag=p i=605} {placeholder tag=span i=2055} {placeholder tag=p i=606} {placeholder tag=span i=2056} {placeholder tag=p i=607} {placeholder tag=span i=2057} {placeholder tag=p i=608} {placeholder tag=span i=2058} {placeholder tag=p i=609} {placeholder tag=span i=2059} {placeholder tag=p i=610} {placeholder tag=span i=2060} {placeholder tag=p i=611} {placeholder tag=span i=2061} {placeholder tag=p i=612} {placeholder tag=span i=2062}△{placeholder tag=span i=2063}電腦({placeholder tag=span i=2064}PC{placeholder tag=span i=2065}){placeholder tag=span i=2066}上傳{placeholder tag=span i=2067}附{placeholder tag=span i=2068}列資料{placeholder tag=span i=2069}: {placeholder tag=p i=613} {placeholder tag=img i=146}{placeholder tag=br i=64} {placeholder tag=span i=2070}通過{placeholder tag=span i=2071}調(diào)取電腦已存文件或圖像進行上傳發(fā)票{placeholder tag=span i=2072}專用印{placeholder tag=span i=2073}模,如下圖。 {placeholder tag=p i=614} {placeholder tag=span i=2074} {placeholder tag=p i=615} {placeholder tag=span i=2075}納{placeholder tag=span i=2076}稅人確認(rèn)上傳 {placeholder tag=p i=616} {placeholder tag=img i=147} {placeholder tag=p i=617} {placeholder tag=span i=2077} {placeholder tag=p i=618} {placeholder tag=span i=2078} {placeholder tag=p i=619} {placeholder tag=span i=2079} {placeholder tag=p i=620} {placeholder tag=span i=2080} {placeholder tag=p i=621} {placeholder tag=span i=2081} {placeholder tag=p i=622} {placeholder tag=span i=2082} {placeholder tag=p i=623} {placeholder tag=img i=148}{placeholder tag=br i=65} {placeholder tag=img i=149}{placeholder tag=br i=66} {placeholder tag=span i=2083}納稅{placeholder tag=span i=2084}人的信息{placeholder tag=span i=2085}全{placeholder tag=span i=2086}部填寫{placeholder tag=span i=2087}完成{placeholder tag=span i=2088}后,系統(tǒng)生成{placeholder tag=span i=2089}一{placeholder tag=span i=2090}張完整的{placeholder tag=span i=2091}《{placeholder tag=span i=2092}稅務(wù){placeholder tag=span i=2093}行政許可申請表{placeholder tag=span i=2094}》{placeholder tag=span i=2095},{placeholder tag=span i=2096}供納稅人檢查{placeholder tag=span i=2097}信息{placeholder tag=span i=2098}是否準(zhǔn)確。 {placeholder tag=p i=624} {placeholder tag=span i=2099} {placeholder tag=p i=625} {placeholder tag=span i=2100} {placeholder tag=p i=626} {placeholder tag=span i=2101} {placeholder tag=p i=627} {placeholder tag=span i=2102} {placeholder tag=p i=628} {placeholder tag=span i=2103} {placeholder tag=p i=629} {placeholder tag=span i=2104} {placeholder tag=p i=630} {placeholder tag=span i=2105} {placeholder tag=p i=631} {placeholder tag=span i=2106}3{placeholder tag=span i=2107}.查詢{placeholder tag=span i=2108}辦稅進度 {placeholder tag=p i=632} {placeholder tag=img i=150}{placeholder tag=br i=67} {placeholder tag=img i=151}{placeholder tag=br i=68} {placeholder tag=span i=2109}納稅人{placeholder tag=span i=2110}可通過{placeholder tag=span i=2111}【自我查詢】—【辦稅進度】查詢已提{placeholder tag=span i=2112}交{placeholder tag=span i=2113}辦稅{placeholder tag=span i=2114}事項受理進度{placeholder tag=span i=2115}。{placeholder tag=span i=2116} {placeholder tag=p i=633} {placeholder tag=span i=2117}△辦稅{placeholder tag=span i=2118}狀態(tài)為{placeholder tag=span i=2119}【已申請】: {placeholder tag=p i=634} {placeholder tag=span i=2120}指{placeholder tag=span i=2121}稅務(wù)機關(guān)還未受理該項申請,納稅人可{placeholder tag=span i=2122}進行{placeholder tag=span i=2123}【查看】、【作廢】等{placeholder tag=span i=2124}操作,{placeholder tag=span i=2125}【查看】可顯示{placeholder tag=span i=2126}申請表單的詳細(xì)信息,{placeholder tag=span i=2127}【作廢】則{placeholder tag=span i=2128}可撤銷申請;{placeholder tag=span i=2129} {placeholder tag=p i=635} {placeholder tag=span i=2130}△辦理狀態(tài)為{placeholder tag=span i=2131}【{placeholder tag=span i=2132}已退回{placeholder tag=span i=2133}】{placeholder tag=span i=2134}:納稅人可查看稅務(wù)機關(guān)不予受理原因,并根據(jù)情況是否重新發(fā)起申請。 {placeholder tag=p i=636} {placeholder tag=span i=2135}△辦稅{placeholder tag=span i=2136}狀態(tài)為{placeholder tag=span i=2137}【已辦結(jié)】{placeholder tag=span i=2138}:{placeholder tag=span i=2139}稅{placeholder tag=span i=2140}務(wù)機關(guān){placeholder tag=span i=2141}已{placeholder tag=span i=2142}受理并通過,{placeholder tag=span i=2143}該事{placeholder tag=span i=2144}項已完成{placeholder tag=span i=2145}。按照國家稅務(wù)總局關(guān)于改革國稅地稅征管體制征管業(yè)務(wù)的要求,國家稅務(wù)總局浙江省稅務(wù)局對原國地稅電子稅務(wù)局進行了初步整合,升級為浙江省網(wǎng)上稅務(wù)局,并于2018年6月15日24時上線,網(wǎng)址:h。。。
2018年6月15日,國家稅務(wù)總局浙江省稅務(wù)局正式掛牌成立。國家稅務(wù)總局浙江省稅務(wù)局由原浙江省國家稅務(wù)局、浙江省地方稅務(wù)局合并組建的部門,將具體承擔(dān)全省各項稅收、社會保險費、非稅收入征管等職責(zé)。。。。