Issue process
Guangdong electronic taxation bureau
Full electronic invoice, that is, full digital electronic invoice. Because it has the characteristics of no collection, convenient issuance, information integration and cost saving, it has been paid more and more attention by taxpayers.
In order to promote the pilot work of all-electronic invoices, State Taxation Administration of The People's Republic of China decided to launch an upgraded electronic invoice service platform in Guangdong (excluding Shenzhen, the same below) from April 1 2022, and further carry out the pilot work of all-electronic invoices among some taxpayers.
How to pass the electronic invoice service platform
Make a full electricity invoice?
See below for specific operations.
Input path
After the taxpayer logs into the electronic tax bureau, he enters the full electronic invoicing function module through the I want to tax-invoice business.
Authorization of drawer
The legal representative and the person in charge of finance can directly use the related functions of full electronic invoice. If it is necessary to add other personnel to issue full electronic invoices, the authorization of the drawer is required.
0 1
Start authorization
Legal person, financial controller or tax collector with management authority log on to the website of Guangdong Electronic Taxation Bureau → enter my information on the home page → account center → personnel authority management → add tax collector.
Enter the name, certificate type and certificate number of the authorized person, select "ticket maker" as the identity type, select "electronic ticket platform" as the function set, enter the validity period, and click OK.
02
Confirm authorization
The drawer logs into the electronic tax bureau as an "individual" → enters the accounting center → personnel authority management, and clicks "Confirm" in the operation bar to authorize successfully.
Blue-ink invoice issuing
Entry path: Guangdong Electronic Taxation Bureau-I want to do tax-invoicing business-blue invoice issuing-invoicing immediately.
After selecting the invoice type and other information, click OK.
Enter or select buyer information, billing item information, remarks information (not required) and handling information (not required), and then click "Invoice".
The system automatically codes the invoice, generates an electronic invoice, displays the prompt of successful invoicing, automatically transfers the invoice to the tax digital account of the other party, and can also post or download the QR code and mailbox.
the scarlet letter issued invoices
If the pilot taxpayers need to issue red-ink all-electric invoices due to billing errors, sales returns, suspension of service, sales discounts and other reasons. The following provisions apply: if the drawee does not confirm the use of VAT and confirm it in the account, the drawer can directly issue a red-ink full-electricity invoice without the confirmation of the drawee; If the payer has confirmed the use or entry, the drawer or payer can fill in and upload the red-ink information confirmation form in the "tax digital account" of the electronic invoice service platform, and after the other party confirms it on the electronic invoice service platform, the drawer will issue a red-ink full or partial electronic invoice.
Select Invoicing Business-Red-ink Invoicing-Red-ink Invoice Confirmation Information Entry from the function menu.
Enter the query criteria, and then click the query button. Click Select on the page to automatically bring the selected blue-ink invoice information into the page, select the reason for red flushing, and click the Submit button.
Click Open Red-ink Invoice to jump to the red-ink invoice opening interface, and then click Invoice to complete the red-ink invoice opening.