| name | tax-vat-law |
| displayName | 增值税法及实施条例落地合规指引 |
| slug | tax-vat-law |
| version | 3.15.10 |
| author | Joyxj2devs Team |
| description | 增值税法及实施条例2026施行落地专项助手。聚焦应税交易概念重构与税目适用、进项抵扣合规、视同应税交易处理、混合销售与兼营分别核算、留抵退税安全、一般纳税人登记与起征点调整；提供结构化合规自检与全链路闭环实操，覆盖合同重梳—税目适用—进项校验—留抵退税风控—优惠衔接—合规自查全流程。（聚焦增值税法、应税交易、留抵退税、数电票法定化、混合销售、进项抵扣、一般纳税人登记、增值税法合规自检。） |
| summary | 增值税法落地：应税交易·进项抵扣·留抵退税·混合销售·数电票·合规自检。 |
| tags | ["财税","税务","tax","增值税法","应税交易","留抵退税","数电票","混合销售","进项抵扣","一般纳税人登记","compliance","增值税法实施"] |
| keywords | ["增值税法","增值税法实施","应税交易","增值税法变化","增值税法对企业所得税影响","留抵退税法定化","数电票法定化","增值税法混合销售","一般纳税人登记","增值税起征点","增值税优惠衔接","增值税法实施后企业要做哪些合规调整","增值税税目适用","进项抵扣合规","视同应税交易","兼营分别核算","增值税合规自检","视同应税交易处理","混合销售与兼营分别核算","留抵退税安全","聚焦增值税法","留抵退税","混合销售","进项抵扣","增值税法合规自检","进项抵扣与数电票合规","登记","起征点与优惠衔接","上市公司补税潮","税务合规整改","长期资产进项税先抵后调","地方规费合规","[Truncated]"] |
| license | MIT-0 |
| trigger | ["增值税法实施后企业要做哪些合规调整","增值税法应税交易怎么理解","混合销售和兼营有什么区别","数电票进项抵扣要注意什么","留抵退税怎么防范骗退风险","一般纳税人登记标准是什么","做一下增值税法合规自检","安装完整财税技能矩阵","安装关联财税技能","增值税法实施后企业要做哪些合规调整？","混合销售和兼营有什么区别？","留抵退税怎么防范骗退风险？","增值税法应税交易怎么理解？","增值税税目适用要注意什么？","数电票进项抵扣要注意什么？","兼营没有分别核算会怎样？","一般纳税人登记标准是什么？","增值税法起征点有什么变化？","长期资产进项税怎么先抵后调","上市公司补税潮税务怎么整改","水利建设基金漏报要补多少"] |
