How to apply for the maximum billing limit? The following is an introduction to the application for billing limit, which I hope will be useful to you.

According to the revised Regulations on the Use of Special VAT Invoices, special invoices are subject to the management of the maximum invoicing limit.

The maximum invoicing limit refers to the upper limit that the total sales amount issued by a single special invoice cannot reach.

The maximum billing limit shall be applied by the general taxpayer and approved by the tax authorities according to law. If the maximum billing limit is below100000 yuan, it shall be examined and approved by the county-level tax authorities; The maximum billing limit is one million yuan, which shall be examined and approved by the municipal tax authorities; If the maximum invoice amount is more than10 million yuan, it shall be examined and approved by the provincial tax authorities. The tax authorities at the county level are responsible for the specific issuance of the anti-counterfeiting tax control system.

The tax authorities shall conduct on-the-spot verification when approving the maximum invoice issuing limit. Approved the use of the maximum billing limit100000 yuan and below, by the county tax authorities sent on-site inspection; Approved the use of the maximum billing limit of one million yuan, by the municipal tax authorities sent on-site verification; If the maximum billing limit is approved as10 million yuan or more, the local tax authorities will send people to conduct on-the-spot verification and report the verification data to the provincial tax authorities for review.

When applying for the maximum billing limit, general taxpayers need to fill in the application form for the maximum billing limit.

2 How to apply for increasing the invoice amount

The company prints an application.

The content is roughly XX tax. Due to the continuous expansion of the production and operation scale of our company, the variety of products has increased and the sales volume has also increased significantly. In order to ensure the safety of payment funds and the turnover of its own funds, enterprises adopt the method of batch billing and settlement, with a large amount of billing and an increase in invoice application.

Then go to the tax hall to get the relevant application forms, submit them after examination and approval by the competent tax authorities, and finally submit them to the hall for ic card modification. Tax registration certificate, IC card, copy of legal person's ID card, original and copy of agent's ID card, invoice purchase book and related materials shall be submitted when handling.

Attachment: How is the invoice limit limited?

According to the provisions of the tax authorities, the limits of the two kinds of ordinary invoices are different. Please read your invoice version clearly.

1. Special VAT invoices are divided into ten thousand yuan version, one hundred thousand yuan version, one million yuan version and ten million yuan version;

2. Ordinary VAT invoices are divided into100000 yuan version and1000000 yuan version.

The charging limit shall not exceed the upper limit of the version, for example, the upper limit of the version of 10000 yuan is 10000 yuan only.

3 How to apply for VAT invoice opening limit online

1. Enter the online tax platform, and click Select License at the bottom of the window where I want to handle business.

2. Click and select the approval button of the maximum billing limit of the special VAT invoice (VAT tax control system) in the license window.

3. The application window of the maximum invoicing limit for special VAT invoices pops up, with taxpayer identification number, taxpayer name, address, contact number and application date optional. Select the buyer in the "Buyer Information" drop-down box, and choose whether it is the first application (if it is not the first application, the first application selection button will be blocked, and changes will be displayed by default), and the invoice limit in the "Maximum invoicing limit for VAT special invoices (VAT tax control system) application"; In the "application reason" input box, enter: the reason for applying for the invoice (default display: I hereby apply for it because of the needs of production and operation. ); Enter the name of the manager in the Manager input box. All items marked with "*" are required. (You can click the template style button at the bottom of the window to fill in according to the sample).

4. After completing the form, select the "Next" button below. Reconfirm the form just filled in. Click "Apply" after confirmation, or click "Modify" to modify, and then click "Apply" to submit.

5. If the submission is successful, a prompt will be displayed. Enter the mobile phone number (taxpayer's contact information) in the "mobile phone number" input box, and click the "Finish" button to close the current page. At present, the whole application has been completed, and a piece of data has been added in the "My Matters" area.