1-4 digits represent the area code.
The 5th-6th digits represent the plate-making year.
The seventh digit represents the batch (with 1, 2, 3, 4 for ... respectively).
The eighth representative version of the language (1, 2, 3 and 4 are Chinese, English, Tibetan and Chinese, * * *).
The number 9 represents several invoices (4 copies, 7 copies in quadruplicate and 7 copies in quadruplicate respectively).
The number 10 represents the version number of the invoice (1, 2, 3 and 4 are used for ten thousand yuan version, one hundred thousand yuan version, one million yuan version and ten million yuan version respectively, and 0 is used for computer invoice).
Example: 4403042 140, in which: one to four digits 4403 stands for Shenzhen, five and six digits 04 stands for 2004 edition, the seventh digit 2 stands for the second batch, the eighth digit 1 stands for Chinese, the ninth digit 4 stands for quadruple, and the tenth digit 0 stands for computer invoice.
Question 2: .. Where is the VAT invoice code? The invoice code is in the upper left corner, and the font is large. The invoice number is in the upper right corner. There are two rows of the same number, the upper row is larger and the lower row is smaller.
Question 3: What do ordinary VAT invoice code and invoice number mean respectively? Invoice issuing code is the code given by the tax department. When querying the authenticity of the ticket, you need to enter the ticket code. Generally, the billing code is 10 digits (special VAT billing) or 12 digits (ordinary VAT billing). Ordinary ticketing code (12 digits) is 12 digits. The number 1 for ordinary ticketing is the tax bureau code (1- national tax, 2- local tax), the number 2∽5 is the first four digits of the administrative division code, the number 6∽7 is the year code (take the last two digits, such as May 2005), and the number 8 is the ticketing industry code (including the national tax industry division) and the local tax industry classification. 6- entertainment, 7- career, 8- transfer of intangible assets, 9- sale of real estate, 0- other), and the ninth place is the ticket category code (65438). 3- hand-drawn tickets for enterprise titles, 4- computer tickets for enterprise titles, 5- fiscal cash registers, 6- tickets except 1 to 5, and 7- ticket exchange tickets), and the number 10 is the amount version code (0- computer version,1-kloc-0/0). 9- the amount is not limited), and the number 1 1∽ 12 is the batch number (in years, numbered according to the approved printing order).
Question 4: What is the code and number of the new national tax invoice? What do they mean? The code is generally 12 digits, the first five digits are administrative divisions, two printing years, and the last five digits are invoice codes, which vary from province to province. The number is eight, which is a serial number.
Question 5: How do you know which is the invoice number and which is the invoice code in the VAT invoice? The number that says no is the invoice number.
Question 6: How to distinguish professional VAT invoices from ordinary VAT invoices by invoice code and number? Since July 1 day, 2004, 12-digit classified invoice code and 8-digit invoice number have been used uniformly throughout the country.
However, the value-added tax invoice code is 10, which means that the invoice code of 12 is an ordinary invoice.
The number of VAT invoice and ordinary invoice is 8 digits.
Ordinary invoice number 12: the number 1 is the national tax or local tax code (1- national tax, 2- local tax).
As long as the code starts with 1, it must be a national tax invoice.
As long as the code starts with 2, it must be a local tax invoice.
The 2nd, 3rd, 4th and 5th digits are administrative region codes; Among them, the second and third digits are the administrative region codes of provinces or municipalities directly under the central government; 4 digits and 5 digits are the administrative region codes of prefecture-level cities.
The 6th and 7th digits are year codes; The eighth place is the industry code; The 9th and 10 are invoice type codes, and the 6th and 1 1 and 12 are batch numbers.
Meaning of VAT invoice code (10 digits) (including special invoices and ordinary invoices):
The number 1-4 is the administrative division code,
The 5th-6th digits are the year,
The seventh place is the printing batch.
The eighth place is the text version.
The ninth place is Ji Lian,
The number 10 is the amount version. In which: 0- computer edition, 1- 1 10,000 yuan edition, 20-110,000 yuan edition, 3 million yuan edition, 4- 1 10,000 yuan edition, 5- 1000 yuan edition and 6-/kloc edition.
Question 7: What does the number of invoice code mean? Starting from 2005, the new national general invoice (except VAT invoice) will replace the old national general invoice. The main difference between the old and new invoices lies in the different invoice coding methods. The new invoice adopts a unified classification code with 20-digit codes, including 12-digit classification code and 8-digit invoice number. This number is printed in the upper right corner of the invoice in two lines. The code of the old ordinary invoice is 10 digits, and the number is printed in the upper right corner of the invoice with 1 line. The difference between the old and new invoice coding formats is shown in the following figure:
New version of ordinary invoice number
receipt
Invoice code: 23 100057235 1
InvoiceNo.: 0003980 1
?
Ordinary invoice number of old version
receipt
Shanghai Ⅱ B04-11132701
(53)
?
Meaning of new invoice code:
Only the invoice number is printed on the old invoice, and a line of 12-digit invoice code is added to the upper right corner of the new invoice. Each number in this line of classification codes has a specific meaning.
From left to right, the number 1 is the code of State Taxation Bureau and Local Taxation Bureau; The 2nd, 3rd, 4th and 5th digits are area codes, and Shanghai is 3100; The 6th and 7th digits are year codes, for example, this year's invoice is 05; The eighth place is the unified industry code (among them, the national tax industry is divided into 1 industry, 2 commerce and trade, 3 processing and repair industries, 4 acquisition industries, 5 hydropower industries and 6 others; Classification of local tax industry: 1 transportation, 2 construction, 3 finance and insurance, 4 post and telecommunications, 5 culture and sports, 6 entertainment, 7 services, 8 intangible assets transfer, 9 sales of real estate, 0 others); Number 9 and 10 are invoice version, limit and joint division; The numbers 1 1 and 12 are invoice batches.
Question 8: The first two letters of VAT number and the first two digits of VAT number are generally the first two digits of administrative division codes of provinces, autonomous regions and municipalities. For example, the administrative division code of Shanghai is 3 1000, then the first two digits of the VAT number are 3 1, the administrative division code of Shanghai Pudong New Area is 3 115, and the first two digits of the VAT tax number are also 31.
Question 9: Where is the invoice at the beginning of the special invoice for national tax and value-added tax? 1. Generally speaking, there is a big difference between ordinary invoices and VAT invoices:
1. Invoices are divided into business tax invoices and value-added tax invoices. Business tax invoices are all called ordinary invoices, and the tax rates are 3%, 5%, 10%.
2. VAT invoices are divided into ordinary VAT invoices and special VAT invoices;
1). General taxpayers can issue general VAT invoices and special VAT invoices, both at the tax rate of 17%; If the buyer is a general taxpayer, the special VAT invoice obtained can deduct the input tax, while the ordinary invoice cannot deduct the input tax; Small-scale taxpayers can only issue ordinary VAT invoices with a tax rate of 3%, and cannot deduct the input tax.
2) The three points referred to generally refer to the VAT invoice issued by small-scale taxpayers, and the six points refer to the VAT burden of small-scale industrial enterprises or the handling fees charged by the company.
Question 10: Is the number on the left of the VAT invoice an invoice code or an invoice number? Invoice code is on the left and invoice number is on the right!