How does Zhejiang tax app pay taxes?

Scan the QR code to download the "Zhejiang Tax" APP.

Two. Zhejiang electronic taxation bureau

Website:

Three, Zhejiang government service network

Website:

Fourth, "Li Zhe Office" APP

General business process

I. Issuing invoices on behalf of natural persons (mobile version)

Tips 1: You need to deduct money from your bank card to pay taxes. Please ensure that Alipay has bound the bank card and the balance is sufficient.

Tips 2: Electronic invoices cannot be invalidated. Please check carefully when filling in the information to ensure that the information in the invoice is correct. Once issued, it cannot be invalidated!

Tips 3: According to the relevant regulations, the number of times a natural person applies for an account opening agent in the current month shall not exceed 4 times, and the invoiced amount shall not exceed 6,543.8+10,000 yuan.

(1) "Zhejiang taxation" APP

1. Open the service path on behalf of others.

Download the "Zhejiang Tax" APP and click the invoice on the "Home Page" after registration.

fill in a form

1 Click "Ordinary Invoicing" and select production and sales behaviors according to actual invoicing requirements. See the attachment on the last page for detailed division;

2. Enter the information of the buyer and the seller;

3 Click the "+"sign, enter the specific invoice content and amount from top to bottom in turn, and click Submit to confirm the tax payment. (Please refer to the following for some information);

For example, when issuing a labor service invoice, first select labor service as the commodity type, click Query to find the corresponding type, and fill in the name according to the actual processing, such as furniture processing fee, then click Query to find the corresponding unit of measurement, such as "times", fill in the quantity of 5, and the unit price is 1000.

For example, when issuing a retail invoice, the commodity items are selected according to the actual sales category. Taking selling cigarettes as an example, the commodity item is tobacco and alcohol, and the type is tobacco products. Click Query to find the corresponding type, fill in the name (cigarette) according to the actual situation, and tick the name of the measuring unit. The quantity is 5 1000.

3. Invoice issuance

(1) Choose an electronic invoice (be careful not to choose a paper invoice! ), enter the mobile phone number.

(2) Select Alipay for deduction.

(3) After the payment is successful, click Generate Electronic Invoice.

The electronic invoice will be sent to the mobile phone in the form of SMS, and those who fill in the mailbox will be sent to the mailbox.

Note: If the electronic invoice cannot be generated, it is a system delay problem. You can re-enter to generate electronic invoices after a period of time.

(2) "Alipay" APP city service

1. Open the service path on behalf of others.

fill in a form

The specific operation steps are consistent with the "Zhejiang Taxation" APP.

3. Invoice issuance

The specific operation steps are consistent with the "Zhejiang Taxation" APP.

Two. Collection of VAT Electronic Invoice (Mobile Version)

(1) Download, install and open Zhejiang Tax APP, and click "I" in the lower right corner to register and log in.

Enter the tax number and password of the selected enterprise.

(2) After the enterprise logs in, select the taxpayer and enter the personal password. (If you forget your password or are not registered, you can do it in "Personal Tax")

(3) After logging in successfully, select "Invoice Usage" in the "Tax" column, and first enter the "Invoice Verification" function.

Select Invoice Only Old Checks, select the required invoice segment, and then click Generate Old Checks Information.

(4) After generating the old invoice information, select the contact information (legal person, financial controller or taxpayer) and click Submit to view the old invoice.

(5) After the old inspection is completed, drop down the "Invoice Usage" column to enter the "Invoice Collecting" function.

Invoice recipients need SMS verification (the mobile phone number of the selected person when logging in).

(6) After entering the invoice collecting interface, select Invoice Collecting Only as the application type.

Select "Electronic Invoice Online Collection" to collect invoices.

(7) Select the invoice type to be collected, fill in the number of copies to be collected, and fill in the contact person and ticket taker information. Click "Submit" after confirmation, complete the application for receipt of invoices, and wait for the tax authorities to issue invoices.

Third, issue special invoices (mobile version)

(1) "Zhejiang taxation" APP

1. Open the service path on behalf of others.

(1) Download the "Zhejiang Tax" APP, click "I", click "Enterprise/Applicant Taxes", and enter the enterprise tax number and password to log in.

(2) Click "Home" to open the invoice.

(3) Click "Special Invoice Issuing", select the taxpayer's mobile phone number, and obtain and enter the verification code.

fill in a form

(1) business (that is, selling all kinds of goods).

1 Click "Collection Items" and select the industry and tax rate to be issued; 2. Enter the complete billing information of the buyer;

3 Click "+"; 4. Select the commodity items to be distributed;

5 Click "Query" and select the "Commodity Item" to be published;

6 Enter the name, unit, quantity and amount (including tax) of the commodity/service, and click OK.

(2) freight.

1 Click "Collection Items" and select the industry and tax rate to be issued; 2. Select the commodity items to be distributed;

3 Click "+"; 4. Select the commodity items to be delivered and the freight service;

5 Click "Query" and select the "Commodity Item" to be published;

6. Enter the name of goods/services, unit, quantity and amount (including tax) and click OK;

7 Verify the contents of the remarks and click "Submit".

(3) Equipment leasing (that is, leasing various excavators, forklifts and other equipment).

1 Click "Collection Items" and select the industry and tax rate to be issued; 2. Enter the complete billing information of the buyer;

3 Click "+"; 4. Choose the commodities to be distributed and the modern service of equipment leasing;

5 Click "Query" and select the "Commodity Item" to be published;

6. Enter the name of goods/services, unit, quantity and amount (including tax) and click OK;

7 Verify the contents of the remarks and click "Submit".

(4) engineering.

1 Click "Collection Items" and select the industry and tax rate to be issued; 2. Enter the complete billing information of the buyer;

3 Click "+"; 4. Select the commodity project to be issued and the construction service of the project;