Tax Invoice Agent

Problem

Individuals, sole proprietors, and small-scale taxpayers often have to reconcile applicant details, buyer details, invoice items, tax classification codes, tax rates, supporting documents, and invoice remarks when issuing VAT invoices through tax authorities. Required documents and remark requirements vary by service type, such as technical services, labor, lease, transport, and construction, making it easy to miss fields or use inconsistent descriptions.

How it works

The skill organizes the tax bureau invoice-issuance workflow into eight stages:

• Pre-fill: collect applicant, buyer, amount, and invoice type information to create a pre-filled form.
• Document submission: match required contracts, transport orders, lease agreements, or other supporting files by invoice type and generate invoice remarks.
• Pre-review and tax calculation: check eligibility, permitted items, amount limits, special-invoice fields, and tax-rate applicability, then output tax categories, rate basis, and total payable amount.
• E-tax QR authorization: use the electronic tax bureau QR code to complete identity verification, auto-submit the request, and proceed to payment and delivery.

It also supports invoice preview, e-invoice retrieval, verification guidance, retention reminders, and a built-in self-learning mechanism that records execution results to improve later responses.

Boundaries and notes

The skill is intended for tax bureau VAT invoice issuance and does not replace final review by tax authorities. Actual submission depends on the electronic tax bureau, Personal Income Tax APP QR authorization, and online tax payment channels. For cross-border, special-industry, high-value, or unusual transactions, follow local tax requirements.