1. The font of invoice name and text content is in italics.

2. After normal copying, the text displayed on the invoice copy is purple.

3. The number digits of each invoice are 8 digits, and the font is a new Gothic font.

4. The amount in words column of the invoice is printed with the color bar of the invoice text.

5. The red fluorescent anti-counterfeiting mark or miniature letter anti-counterfeiting mark, and the double solid lines at the bottom of the words special invoices for special invoices and deduction invoices are composed of miniature letters.

6. The special VAT invoice number is printed in the font of special number.

the value-added tax anti-counterfeiting fiscal system can play the role of anti-counterfeiting. The value-added tax anti-counterfeiting fiscal system is a powerful means to strengthen the anti-counterfeiting function of special invoices and avoid collecting fake invoices. When an enterprise purchases special invoices from the tax authorities, it needs to hold a tax-controlled ic card uniformly issued by the tax authorities, and the tax authorities register the starting and ending range of invoices purchased by the enterprise on its tax-controlled ic card through the enterprise distribution subsystem, and at the same time, the information about the flow direction of these invoices is registered in the enterprise distribution subsystem.

Extended information:

Notes for inquiring general VAT invoices:

1. The time limit for taxpayers to confirm the information of VAT invoices used for tax deduction or export tax refund in the current month is extended from 1 day after the current month to 2 days before the end of the tax declaration period of the next month, that is, the taxpayer checks and confirms the invoices one day after the end of the tax declaration period last month to 2 days before the tax declaration deadline of the current month, which belongs to the tax declaration period of the current month.

2. After the system upgrade, the automatic confirmation is cancelled, that is, the unchecked unconfirmed data will not be automatically confirmed on the day after each month. In order not to affect the declaration deduction of the current month, the operator must manually confirm the checked data in the current period during the checking and confirmation period.

3. After the system is upgraded, users can confirm for many times in each period, and taxpayers can check and confirm for many times in each check and confirmation cycle. The confirmed data cannot be modified, and the data confirmed by taxpayers on the same day can be queried by deduction statistics the next day.

4. As the taxpayer can check and confirm the invoice from the day after the end of the reporting period last month to the day before the deadline of the current month, it belongs to the reporting period of the current month, so after the taxpayer declares, it is not allowed to check and confirm before the deadline of the reporting period.

Baidu Encyclopedia-VAT invoice

Baidu Encyclopedia-VAT anti-counterfeiting tax control system