(I) Logging in to the e-Tax Bureau

1. Pilot taxpayers logging in to the e-Tax Bureau of Guangdong Province can log in through password login and code-sweeping login.

(2) Setting up Invoicer

1. After logging in with the identity of the legal representative or the person in charge of finance, pilot taxpayers enter the Account Center function in the My Information menu.

2. Click Personnel Rights Management.

3. Click Add Tax Personnel, enter the identity information of the invoicing officer, and select the function set.5. The invoicing officer logs into the Account Center of Guangdong Province Electronic Taxation Bureau, selects Enterprise Authorization Management - Pending Confirmation of Authorization, finds the authorization task to be confirmed, and clicks on Confirmation to complete the authorization confirmation.

(3) Issuance of All-electricity Invoice

1. The invoicing officer logs into the Guangdong e-Tax Bureau and enters I Want to Do Taxation - Invoicing Business.

2. If the invoicing business occurs for the first time, the invoicer can first enter the maintenance of invoicing information and set up the information related to invoicing.

3. In the function of maintenance of invoicing information, you can maintain project information, customer information and additional information respectively.

4. In the Project Information Maintenance function, click the Add button.

5. In the pop-up interface, you can add the invoicing project information, including project name, tax classification code, tax rate, unit, unit price and specification model, etc., and then click Save to confirm that there is no error.

6. In the customer information maintenance function, click Add button.

7. You can add frequently used customer information in the pop-up interface, including customer name, unified social credit code, address, telephone, account bank and contact e-mail and other information, after confirming that there is no error, click Save.

8. After maintaining the invoicing information, you can enter the blue-letter invoicing function in the invoicing business.

9. In the blue invoicing interface, click Immediate Invoicing, select the type of invoice to be issued, the specific business and other information, click OK.

10. In the invoicing interface, you can select the customer information and invoicing item information that has been set up, or you can manually enter the above information, confirm that there is no error, and then click on invoicing.

11. "Invoicing Success" prompt appears, you can choose to deliver the invoice, download the invoice, view the invoice and continue to invoice and other functions.

One of the areas where you can issue all-electric invoices:

Since December 1, 2021, the State Administration of Taxation (SAT) has been carrying out a pilot project for a fully digitalized e-invoice in Guangdong Province (excluding Shenzhen City, the same hereinafter), Inner Mongolia Autonomous Region, and Shanghai Municipality (hereinafter referred to as the "Pilot Areas"), and the pilot taxpayers have been able to issue e-invoices without the use of tax-controlled special equipment. Pilot taxpayers can issue fully digitized e-invoices through the e-invoice service platform without the use of tax-controlled special equipment.

Second, the full electric invoice face information

The full electric invoice has no joint times.

The basic content of the all-electric invoice includes: two-dimensional code, invoice number, invoice date, buyer information, seller information, item name, specification model, unit, quantity, unit price, amount, tax rate/levy rate, tax amount, total, total price and tax (upper and lower case), remarks, and invoicing person.

The all-electric invoice styles corresponding to specific businesses are provided for taxpayers of rare earths, construction services, passenger transportation services, cargo transportation services, real estate sales, real estate business leasing services, agricultural products acquisition, photovoltaic acquisition, collection of vehicle and vessel tax, sales of self-produced agricultural products, and differential tax collection.

The all-electric invoice has no invoice code and is unified into a 20-digit invoice number

Legal Basis

The General Office of the Central Committee of the People's Republic of China (CCCPC) and the General Office of the State Council (GOH of the CCCPC and the GOH of the State Council) issued the Opinions on Further Deepening the Reform of Tax Levy and Administration

(e) Steadily Implementing the Reform of Invoice Electronic Service.In 2021, a A nationally unified electronic invoice service platform will be built in 2021, providing taxpayers with 24-hour online free services such as electronic invoice application, issuance, delivery and checking. It will formulate and introduce national standards for electronic invoices, promote the electronic invoicing of railroads, civil aviation and other fields in an orderly manner, and basically realize the electronic invoicing of all fields, links and elements in 2025, and strive to reduce systemic transaction costs.

(VI) Deepen the application of tax big data***. Explore the application of blockchain technology in the collection of social insurance premiums, real estate transactions and real estate registration, and continue to expand the application in the promotion of tax-related and fee-related information***sharing and other areas. Continuously improve the tax big data cloud platform, strengthen the development and utilization of data resources, and continuously promote the interconnection and interoperability with the information systems of the state and relevant departments. 2025, a regularized and institutionalized coordination mechanism for data***sharing between the tax authorities and relevant departments will be completed, and access to the necessary information on tax-related fees will be guaranteed in accordance with the law; a sound mechanism for the provision of tax-related fee information to the outside world will be established, and a tax big data of a large scale, multiple types, high value, and fine granularity will be created. big data, and efficiently play the role of driving data elements. Improve the security governance system and management system of tax big data, strengthen the construction of the security situation awareness platform, carry out data security risk assessment and inspection on a regular basis, and improve the monitoring, early warning and emergency response mechanism, so as to ensure the security of the entire life cycle of data. Strengthen the intelligent tax big data analysis, and continuously strengthen the deep-level application of tax big data in the fields of economic operation research and social management.