All-electric invoice is coming, focus on it!
What is an all-electric invoice? How to use it? What is the difference compared with the "paper electricity" invoice? Let's look down-
What is an all-electric invoice?
Invoice inspection method
Both units and individuals can pass
National VAT invoice inspection platform
(View all-electric invoice information.
Tip:
When you receive the VAT paper invoice with no ciphertext in the password area, please check it in time, which may be issued by the electronic invoice service platform.
The electronic invoice service platform can not only support issuing full electronic invoices, but also issue special paper invoices for value-added tax and ordinary paper invoices for value-added tax. Its legal effect, basic use and basic use provisions are the same as those of the existing paper special tickets and paper general tickets.
What has changed is that the paper invoice password area issued by the electronic invoice service platform no longer displays the invoice ciphertext, but displays the 20-digit invoice number given by the website of the electronic invoice service platform and the national VAT invoice inspection platform.
How to use the full electronic invoice?
In addition to e-mail and two-dimensional code delivery methods, drawee taxpayers can also receive and use all-electronic invoices issued by taxpayers in the three pilot areas through the comprehensive service platform for VAT invoices and the electronic invoice service platform.
Step 1: Log in to the VAT invoice comprehensive service platform.
Use tax Ukey and other equipment to log in to the VAT invoice comprehensive service platform (you can also log in to the Beijing Electronic Taxation Bureau and click I want to tax-invoice use-comprehensive service platform to jump to the VAT invoice comprehensive service platform to handle related business.
Step 2: Inquire and download the full electronic invoice.
After entering the VAT invoice comprehensive service platform, you can see "Tax Digital Account" in the menu at the top of the system. Click "Enter" to query and download all electronic invoices and VAT invoices (including special paper tickets and ordinary paper tickets) that have been received.
Step 3: Confirm the corresponding operations such as use according to the actual situation.
1. The main function modules such as deduction check, tax refund check and statistical confirmation are basically the same as the original operation.
2. Red-letter Write-off: When all electronic invoices and paper invoices issued by the electronic invoice service platform need to be written off in red, the drawee taxpayer can also fill in or confirm the red-letter invoice information confirmation form through the VAT invoice comprehensive service platform.
The difference between paper invoice and full invoice.