智能咨询也能回答你：如何申领电子发票 - 北京代理记账

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智能咨询也能回答你：如何申领电子发票 - 北京代理记账

智能咨询也能回答你：如何申领电子发票

2021-04-01上一篇：最高院：股东查阅会计凭证的要求，有限公司无正当理由无权拒绝！|下一篇：正式启用！增值税新税率：最全最实用的税率表

智能咨询也能回答你：如何申领电子发票资讯第1张

（来源：桂林税务订阅号）

问

公司如何申领电子专票？

答：实行增值税专用发票电子化的新办纳税人在完成增值税电子专用发票票种核定、增值税专用发票（增值税税控系统）最高开票限额审批、免费领取税务UKey、下载并安装增值税发票开票软件（税务UKey版）后，即可开具增值税电子专用发票。

新办纳税人需领用电子专票的，可向主管税务机关申请办理电子专票领用手续。纳税人需提供资料：《纳税人领用发票票种核定表》1份；加载统一社会信用代码的营业执照(或税务登记证、组织机构代码证等)原件(查验后退回)；经办人身份证件(查验后退回)。

更多电子专票相关问答，欢迎使用12366智能咨询小程序进行咨询。进入小程序后点击“发票”专题指引或直接输入“发票”即可获取电子专票开具全流程热点问答。

来源：广西税务

编发：桂林税务

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