Tmall Supermarket issues special VAT invoices according to law. If the goods you buy belong to items such as collective welfare or personal consumption that cannot be deducted from the VAT output tax according to the provisions of the tax law, please choose the VAT ordinary invoice or the enterprise's own input and output.

The specific steps are as follows:

1. Open the mobile phone Taobao and click "My Taobao" in the lower right corner of the homepage.

2. Find and click "View More Orders" in the middle of the page.

3. Enter the "My Orders" page and drop down to find the purchase orders that need to be invoiced in Tmall Supermarket. Click on "Invoice Application" below.

4. The default invoice is headed as individual, and the invoice is VAT electronic invoice. Reimbursement requires the name of the enterprise as the invoice header, and click the invoice header column. As shown in the figure below.

5. Enter the name of the enterprise, and pay attention to the full name. Click Save again.

6. Return to the invoice application page and enter the enterprise taxpayer identification number. This must be entered. If it is not entered, it cannot be reimbursed. After entering, click "Submit Application" in the lower right corner. An electronic invoice will be formed.

7. If you want to apply for a paper invoice, click the invoice header column, then select a paper ordinary VAT invoice, enter the invoice header as the full name of the enterprise, and then click "Save".

8. Return to the invoice application page. In addition to entering the enterprise tax, that is, the taxpayer identification number, you can also fill in the delivery address as the delivery address for receiving paper invoices. After entering, click "Submit Application" in the lower right corner. Just waiting to receive the paper invoice.

note:

Special tickets will usually be sent around 10 working day.

If the order is in refund processing status, it cannot be invoiced.

Invoices can only be issued for orders within half a year, and applications cannot be made after the validity period.

Special VAT invoice: The special VAT invoice is supervised by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), and is only used by general VAT taxpayers. It serves as an important accounting voucher for taxpayers to reflect their economic activities, and also serves as a legal voucher for the seller's tax obligation and the buyer's input tax. It is an important, decisive and legal special invoice in value-added tax calculation and management.

The implementation of special VAT invoice is a key step of VAT reform. Different from the ordinary invoice, it not only has the function of commercial voucher, but also requires the buyer to pay the value-added tax to the seller by indicating the tax on the invoice. It has the function of tax payment voucher. More importantly, the special VAT invoice links all the links of a product from the initial production to the final consumption, maintaining the integrity of the tax and reflecting the role of VAT.

Special VAT invoices usually have two names. Taking "100000 yuan" as an example, it can be divided into "100000 yuan version" and "limited100000 yuan version". Among them, the duty-free price of "100000 Yuan Edition" can exceed100000 Yuan, while the duty-free price of "100000 Yuan Limited Edition" cannot exceed100000 Yuan. In daily work, we should pay attention to the distinction.

When issuing invoices, the invoice header should be consistent with the full name of the enterprise. VAT invoices after 20 17 and 1 must have tax numbers, and invoices that do not meet the requirements shall not be used as tax vouchers.

Source: Baidu Encyclopedia-Special VAT Invoice