1. After logging into the VAT invoice checking platform, the home page is displayed as shown in Figure 1.
2. Taxpayers, based on the paper invoice or electronic invoice obtained, need to enter the information of relevant checking items in the page according to the requirements, as shown in Figure 2.
3, after confirming that the information entered is correct, click the check button, the system automatically pop-up check results, as shown in Figure 3. ?
Fixed-price invoices, after the camping reform increase is to retain the ticket, that is to say, this ticket continues to exist, only from the invoice form, the invoice head of the Supervisory Chapter of the whole has become supervised by the State Tax Supervision, so if you receive the local tax supervised fixed-price invoices, it is not a valid reimbursement voucher.
The fixed-price invoice will continue to exist, mainly for small-scale taxpayers with monthly sales not exceeding 30,000 yuan. In our daily financial reimbursement in the most contact is not up to the size of the restaurant business fixed invoice reimbursement. For the real needs such as the inconvenience of using the tax-control system invoicing, small charges, such as the use of the new system of VAT invoice management taxpayers can also apply to the competent state tax authorities for the use of general fixed-rate invoices.
Expanded Information:
Based on the type of ticket checked by the taxpayer, the checking items inputted by the taxpayer are not the same, among which:
(1) VAT special invoices: invoice code, invoice number, date of invoicing, and the amount invoiced (excluding tax);
(2) VAT ordinary invoices, VAT electronic ordinary invoices (including toll invoices), VAT ordinary invoices (rolled invoices): invoice code, invoice number, invoicing date and the last 6 digits of the check digit;
(3) Uniform invoices for the sale of motor vehicles: invoice code, invoice number, invoicing date and the price (excluding tax);
(4) VAT for goods transportation industry Special Invoice: invoice code, invoice number, invoice date and total amount;
(5) Uniform Invoice for Sale of Used Vehicles invoice: invoice code, invoice number, invoice date and total price of the vehicle.
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