Do ordinary VAT invoices have QR codes? What's the difference between QR code and no QR code? The difference between VAT invoice with QR code and without QR code is to improve security. The QR code can't be distinguished by naked eyes, so it can't be entered manually.
What information does the QR code of VAT invoice contain? The information includes: invoice code, invoice number, tax number of buyer and seller, invoice date, amount, tax amount, name of buyer's enterprise, name of seller's enterprise, name of goods, unit and quantity.
After the trial implementation of the anti-counterfeiting project in China, the special VAT invoice will have three ciphertext forms: QR code, 84-bit character and 108-bit character.
Can I get a tax refund if the QR code in the upper left corner of the first VAT invoice is missing? Losing the QR code of the VAT invoice generally does not affect the tax refund, but you must be able to see all the numbers of the VAT invoice, otherwise it will affect the tax refund. I hope I can help you.
What do the ten digits on the left side of the VAT invoice mean? The meaning of 10 code in the upper left corner of the invoice: 1-4 code represents the province; The 5th-6th place represents the plate-making year; The seventh represents the print batch; The eighth digit represents the type of invoice, and the ordinary invoice is represented by "6"; The 9th digit stands for several editions, with two editions of ordinary invoices indicated by "2" and five editions of ordinary invoices indicated by "5"; The number 10 represents the amount, and the version number "0" represents the computer version.
You can only buy 15 VAT invoice. What do you mean? The maximum number of VAT invoices each enterprise receives from the tax bureau every month.
Approved by the tax bureau according to the actual operation of the enterprise.
If the quantity is not enough
You can apply in writing to the Inland Revenue Department for a pay increase.
What is the font of Sichuan VAT invoice number? NO is the abbreviation of $ Number, which means number
What does it mean to carry out special self-inspection of VAT ordinary invoices? First, the scope and content of the special inspection.
(1) inspection range
Since May 16, when the pilot program of VAT reform was fully implemented, the national tax authorities have conducted special inspections on the use of taxpayers' invoices (focusing on taxpayers in life service industry and commercial retail industry) and the issuance, issuance and cancellation of invoices.
(2) Check the contents
1. Is the taxpayer's invoice issuance standardized?
Whether the taxpayer refuses to issue invoices for selling goods, labor services, services, intangible assets or real estate for various reasons; Whether it is illegal to ask the buyer to provide additional proof that it is difficult to issue invoices; Whether to change the product name at will, etc. ; If the taxpayer issues an electronic version of the ordinary VAT invoice and the buyer asks for a paper ordinary invoice on the spot, will the taxpayer provide it?
2. Is it standard for tax authorities to issue invoices on their behalf?
Whether the tax authorities issue invoices in strict accordance with the tax service standards, whether taxpayers are required to provide relevant certificates or other supporting materials, and whether the contents of taxpayers' application for issuing invoices are beyond their business scope.
3. Whether the tax authorities issue and cancel invoices is standardized.
Whether the tax authorities issue invoices reasonably according to the actual situation of taxpayers' production and operation and the use of invoices to meet the reasonable needs of taxpayers' production and operation. Whether the tax authorities have paid off the invoices issued by the local tax authorities in a timely manner in strict accordance with the notice of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on further strengthening the management of national tax and local tax invoices after the business tax is changed (No.16).
4. Is the tax authority's propaganda and guidance for taxpayers in place?
Whether the tax authorities vigorously publicize the tax policies related to the reform of the camp, strengthen the publicity of the taxpayer's system and norms for receiving, issuing and storing invoices, and eliminate the misunderstanding of issuing VAT invoices in society.
5. Whether the tax authorities handle consumers' complaints and reports about invoices in a timely manner.
Second, the arrangement of special inspection
Local tax authorities should, in accordance with the unified arrangements of the State Administration of Taxation, strengthen leadership, formulate specific plans, take the special inspection work as the key work to ensure the smooth implementation of the reform of the camp, earnestly do a good job in the special inspection work, and ensure that the work does not go through the motions, does not discount, and achieves practical results. Goods and services tax, office, tax service, collection and management science and technology, inspection bureau and other departments should strengthen departmental coordination and carry out special inspections.
(a) around the self-examination
From 201June 10 to1October 20 10, the provincial tax bureaus organized special inspections throughout the province. Submit the inspection results, Basic Statistics of Special Inspection on Invoice Usage Management (attachment 1), Special Inspection Statistics of Illegal Invoice Usage Management (attachment 2) and Standardized Management Statistics of Tax Authorities for Special Inspection on Invoice Usage Management (attachment 3) to State Taxation Administration of The People's Republic of China (Goods and Services Tax Department, electronic files only) through the document processing system, and the problems found in the special inspection will be dealt with seriously according to the law and regulations.
(2) Focus on spot checks
From 20 16, 10, 2 1 to10, the State Administration of Taxation will deploy personnel to form a working group according to the special inspections in various places, carry out key spot checks and unannounced visits, report problems in time and urge rectification. Among them, urging taxpayers to actively inform buyers that they have the right to claim invoices will be included in the scope of unannounced visits by the State Administration of Taxation as one of the important contents of assessing the work of tax authorities.
(3) Summary report
2065438+0165438 Before October 30, 2006 10, State Taxation Administration of The People's Republic of China summarized and analyzed the results of special inspections and key spot checks reported by provincial tax bureaus, and reported the problems found in special inspections.
Third, the rectification and implementation requirements
Local tax authorities should attach great importance to it, carefully organize and carry out special inspections, make reforms when problems are found, and conscientiously implement various rectification requirements.
(1) Strictly enforce the penalties for invoice violations.
The tax authorities should promptly correct the acts of not issuing invoices, being difficult to issue invoices and staggering invoices, and deal with them in strict accordance with the People's Republic of China (PRC) Tax Collection and Management Law and its implementing rules, the People's Republic of China (PRC) Invoice Management Measures and its implementing rules and other laws and regulations. Suspected of false invoicing, handed over to the inspection department for handling. If the taxpayer is found to have invoice violations, it will be publicly exposed through the website of the tax department and the news media to strengthen public opinion supervision. At the same time, illegal acts should be included in the taxpayer's credit record, and in accordance with the provisions of the "Tax Credit Evaluation Indicators and Evaluation Methods (Trial)", the tax credit evaluation index score should be deducted from the annual tax credit evaluation or directly judged as D; If the circumstances are serious, it shall be included in the tax blacklist in accordance with the provisions of the Measures for the Information Publication of Major Tax Illegal Cases (Trial). Problems such as irregular invoicing by tax authorities, unreasonable invoicing, and late payment of invoices by local tax authorities should be investigated and rectified immediately.
(two) to urge taxpayers to post warm tips in their business premises.
The tax authorities shall uniformly distribute publicity materials (please refer to the template of warm tips, see Annex 4), urge taxpayers to post warm tips in a prominent position in their business premises, and inform buyers that they can obtain VAT invoices (including special VAT invoices) from sellers, and at the same time publish the complaint telephone number of the competent tax authorities and accept the supervision of buyers.
(three) smooth reporting channels, the implementation of inspection responsibilities.
Improve the response mechanism of complaints and reports, unblock various channels for expressing appeals such as hotline 12366, tax website and wechat platform, further shorten the response time of complaints and reports (which should be completed within 3 working days), improve the efficiency of handling complaints and reports, and earnestly safeguard the rights and interests of taxpayers. Strict implementation of inspection responsibilities, tax authorities and tax officials who do not implement the invoice management regulations, do not strictly implement the requirements of State Taxation Administration of The People's Republic of China archives, and do not carry out special inspection of invoices should be seriously accountable. State Taxation Administration of The People's Republic of China will informed criticism in the performance appraisal and deduct points.
What font is the number of the VAT invoice now? The font of VAT invoice number is a special variant.
The second copy of VAT ordinary invoice (invoice copy) is printed on anti-counterfeiting paper. The code is printed with special anti-counterfeiting ink, and the colors of each link are blue, orange, green-blue, yellow-green, and purple.
The format, font, column number and content of the general VAT invoice are exactly the same as those of the special VAT invoice. According to the invoice number, it can be divided into two copies and five copies. The basic voucher is two vouchers, the first voucher is an accounting voucher, and the seller serves as an accounting voucher. The second copy is the invoice copy, and the buyer takes it as the accounting voucher.
20 16 There is no QR code in the upper left corner of the general VAT invoice in Shanghai. Is it a real ticket? Do you have a QR code?
Is omission the basis of real tickets?
Check the authenticity
You can check with the tax bureau.
Or log on to the inquiry platform of the tax bureau for inquiry.