操作指南 | 電子稅務(wù)局修煉秘籍

尊敬的納稅人、繳費(fèi)人：

為充分發(fā)揮稅務(wù)部門職能作用，有序推進(jìn)復(fù)工復(fù)產(chǎn)，推動(dòng)經(jīng)濟(jì)社會(huì)秩序恢復(fù)、產(chǎn)業(yè)和經(jīng)濟(jì)發(fā)展回升，國(guó)家稅務(wù)總局海口市稅務(wù)局在全市積極推廣“辦稅首選電子稅務(wù)局”理念，將實(shí)體辦稅服務(wù)廳向網(wǎng)上延伸，更好地便利納稅人和繳費(fèi)人。相關(guān)電子稅務(wù)局操作指南請(qǐng)看這。?

1.發(fā)票領(lǐng)用
https://mp.weixin.qq.com/s/VMk0GNfp1Up73WtR9GxI0w

2.增值稅普通發(fā)票代開
https://mp.weixin.qq.com/s/OzT635YMtsB3x1nPLQU6Fg

3.免稅發(fā)票代開
https://mp.weixin.qq.com/s/awf9QvhVODqUbCgczDhmfA

4.發(fā)票網(wǎng)上申領(lǐng)物流信息查詢
https://mp.weixin.qq.com/s/kAl0nTKhG7G3-WP_LuCJYA

5.增值稅專用發(fā)票票種核定
https://mp.weixin.qq.com/s/i9tUAKXehEqysQVq42DVVw

6.普通發(fā)票核定
https://mp.weixin.qq.com/s/LeFQuSgcG3QDN16d7hBt6A

7.普通發(fā)票增量增額
https://mp.weixin.qq.com/s/6hht78Udli5wZNQBIrOw1A

8.發(fā)票勾選
https://mp.weixin.qq.com/s/-70AjvL4bfv3ydP06drcNw

9.申領(lǐng)稅務(wù)Ukey
https://mp.weixin.qq.com/s/c6B92UtjT5IcEezNkTDZPw

10.增值稅一般納稅人申報(bào)
https://mp.weixin.qq.com/s/lhrKclHmBhn8hL2b_1Aw9Q
11.增值稅小規(guī)模納稅人申報(bào)
https://mp.weixin.qq.com/s/SP-pXs0BfgSs9uUgbLWdvQ

12.無紙化申報(bào)出口退（免）稅
https://mp.weixin.qq.com/s/nQzqOV2IbGNuMuyvp8e-NQ

13.逾期申報(bào)
https://mp.weixin.qq.com/s/LYlLhH5ndeB0f6ovXjKBOg

14.更正申報(bào)
https://mp.weixin.qq.com/s/nvkvDZ5n3k31UGCRrstJVQ

15.延期申報(bào)核準(zhǔn)
https://mp.weixin.qq.com/s/1pyRpibuvcIhEtBZauh5Ug

16.延期申報(bào)核準(zhǔn)預(yù)繳稅款
https://mp.weixin.qq.com/s/zThK3beYyAFlPTMq2tqneg

17.建安企業(yè)異地建安項(xiàng)目預(yù)繳稅款
https://mp.weixin.qq.com/s/BS9qpX27bHCt7N3c3ybIlQ

18.年度企業(yè)所得稅匯算清繳申報(bào)
https://mp.weixin.qq.com/s/mwTplfTuItSXLCQEHJ3xqw

19.增值稅一般納稅人轉(zhuǎn)登記為小規(guī)模納稅人
https://mp.weixin.qq.com/s/qL5mzjzvq5LTnHU7HpS9UA

20.存款賬戶賬號(hào)報(bào)告
https://mp.weixin.qq.com/s/d_8SLGg_AJfKNWD5jH9zMQ

21.網(wǎng)簽三方協(xié)議
https://mp.weixin.qq.com/s/0iO1tI18Q6XbwyG9dBXPuA

22.財(cái)務(wù)會(huì)計(jì)制度備案
https://mp.weixin.qq.com/s/z-RuAOiAxqHIhyqR4REUgQ

23.停業(yè)登記
https://mp.weixin.qq.com/s/yJJ-5fnteHMhM8hIn_C96w

24.延期繳納稅款核準(zhǔn)
https://mp.weixin.qq.com/s/35heaXGkoOczxG7zjF4aLg

25.第三方移動(dòng)繳稅
https://mp.weixin.qq.com/s/e9TEH2AsGAXLh0xmbowPpA

26.增值稅期末留抵稅額退稅
https://mp.weixin.qq.com/s/j-x8FiEiEko9drx7OpTvVQ

27.誤收多繳退抵稅
https://mp.weixin.qq.com/s/KiKpQAG0R-Szyg_24OemTA

28.開具中央非稅收入統(tǒng)一票據(jù)
https://mp.weixin.qq.com/s/qWcZnEw7lF8wlSTHVv4GnQ

29.新用戶（企業(yè)、個(gè)體戶）注冊(cè)
https://mp.weixin.qq.com/s/Vyx3iwolDLLMy3JL02j48w

30.省內(nèi)跨區(qū)域遷移變更登記
https://mp.weixin.qq.com/s/EYHxTBnr1Dp1evVy1z1s7Q

31.稅務(wù)文書電子送達(dá)
https://mp.weixin.qq.com/s/cCmu6011CzvLYJn3QhPdrQ

32.變更辦稅人信息
https://mp.weixin.qq.com/s/ab4UpqCDfk_VwMVVjAwGOQ

33.清稅注銷套餐網(wǎng)上辦理（以企業(yè)注銷為例）
https://mp.weixin.qq.com/s/HvpER18t6FMpRBcDyNqkPg

34.個(gè)人所得稅納稅記錄網(wǎng)上開具
https://mp.weixin.qq.com/s/xrAgrd88q7_tnTNi4Y1GXQ

35.單位社會(huì)保險(xiǎn)費(fèi)繳費(fèi)信息登記
https://mp.weixin.qq.com/s/30H8tteuTpp45RUV-vj7DQ

36.電子稅務(wù)局咨詢
https://mp.weixin.qq.com/s/CL2hTApuReL1xuk78q5fZQ

37.查詢歷史申報(bào)表
https://mp.weixin.qq.com/s/GPLgHpRogDFqXcs7bVvnrA