Announcement of Beijing State Taxation Bureau on Issues Related to the Implementation of Issuing VAT Electronic Invoice through VAT Electronic Invoice System stipulates that taxpayers applying for issuing VAT electronic invoice through VAT electronic invoice system must first be included in the upgraded version of VAT invoice system and handle it according to the following procedures.
(1) Taxpayer submits an application. With the original and photocopy of the identity certificate of the agent and the stamp of the special seal for invoices, the taxpayer fills in the Approval Form for Taxpayers Receiving Invoices (in duplicate) and submits an application to the Tax Service Office of the competent tax authority.
(II) Acceptance and Confirmation by Tax Authorities The Tax Service Department of the competent tax authorities accepted the "Taxpayer's Receipt of Invoice Types Verification Form" filled in by taxpayers for review and confirmation, and completed the verification of invoice types and the initial issuance of special equipment.
(III) Invoice Coding of Tax Authorities The competent invoice selling department of the tax authorities codes the invoices for the taxpayer's tax control panel (or golden tax panel) in the comprehensive collection and management system. The number segments of the electronic invoices are synchronized to the VAT electronic invoice system by the tax backstage collection and management system through the interface, and are given to taxpayers through the VAT electronic invoice system. Taxpayers can issue electronic invoices through the electronic invoice system.
What are the delivery methods of electronic invoices?
There are three delivery methods for electronic invoices.
1 .51The triangle below the invoice query is sent to the customer's mailbox, and the customer receives an email with a pdf link. (After this operation, it will change from generated to delivered.)
2. Scan the QR code through WeChat, find the invoice, enter the preview and send it to the customer's mailbox. The customer receives an email with a pdf attachment.
3. Through the invoice code, etc., directly input the invoice-related information on the web version 5 1 platform, automatically obtain the invoice, and click the invoice to send to the email.
How can a subsidiary apply for issuing an electronic invoice?