Number of electric invoices summary statistics are as follows:
1, click on the APP to the invoicing system, find the summary in the task bar, the summary statistics appear, select the year and month, select the summary statistics of the current period can be.
2, electronic invoices in the levy period copy tax period, the summary upload operation is as follows, go to the copy tax management, select the electronic invoice and time start time and end time, and then click on the summary upload can be.
Expanded Information:
Comprehensively digitized electronic invoices (referred to as all-electronic invoices, digital electronic invoices) It is a brand new invoice with the same legal effect as the paper invoice, which does not exist in paper form, does not need media support, and does not need to apply for claiming, invoice checking and applying for additional version and quantity.
Paper invoices are fully digitized, and multiple types of invoices are integrated and consolidated into a single type of e-invoice, with a unified national code, total amount of invoices issued, and automatic flow and delivery.
"Digital electronic invoices" do not need to apply for, do not use the tax control disk, UKEY and other common media, but with paper invoices have the same legal effect, not only can effectively prevent the invoice counterfeiting, but also greatly improves the convenience of the invoice
Difference
One. Management is different. For the all-electric invoice, after the taxpayer opens the business, there is no need to use the tax-control special equipment, no need to handle the invoice type approval, no need to apply for the all-electric invoice, the system automatically assigns the invoicing quota and dynamically adjusts the invoicing quota according to the taxpayer's behaviors, so as to realize that the invoicing can be made when the taxpayer opens.
For electronic invoices issued through the VAT invoice management system (hereinafter referred to as "paper and electricity invoices"), taxpayers are required to apply for special tax-control equipments and carry out the approval of invoices after opening their businesses, and the management of invoice quantities and invoice limits is the same as that of paper invoices, and the taxpayers need to apply for the increase of invoices in accordance with their applications. The management mode of the electronic.
The second is the different means of invoice delivery. After the all-electric invoice is issued, the invoice data file is automatically sent to the tax digital account of the invoicing party and the invoiced party, which facilitates the delivery of the account and reduces manual receipt and dispatch. Meanwhile, relying on the tax digital account, taxpayers can automatically summarize the full amount of invoice data, making the use of invoice data more efficient and convenient.
And after the paper-electric invoice is issued, it needs to be delivered through the invoice layout file. That is, the invoicing party delivers the invoice layout file to the invoiced party via email, SMS, etc.; after the invoiced party downloads it manually, the invoiced party still needs to summarize, organize, and account for the invoice layout file.
Third, the invoice ecology is different. After the implementation of the all-electric invoice, the invoice management will rely on the big data management system, from the "control of the ticket" to the "control of the matter" change, the platform function from a single to the open ecosystem change, the all-electric invoice issuance, delivery, checking and other applications to achieve the depth of the integration of taxpayers can enjoy the "one-stop". The "one-stop" service is available to the taxpayers.
The State Administration of Taxation will formulate and release relevant standards and make them available to the public. Enterprises in different industries and of different sizes can dock to the tax department's information system free of charge, and taxpayers no longer need to rent a third-party platform.
And for the paper invoice, the tax department's management means is mainly through the special tax-control equipment to realize the "ticket control", the invoice platform function is relatively single, and the invoice issuance, delivery, checking and other platforms are independent of each other.