Pilot taxpayers and newly established VAT taxpayers included in the implementation scope of the new VAT invoice management system should use the new system to select the corresponding code to issue VAT invoices.

Taxpayers who have used the codes of Beijing, Shanghai, Jiangsu and Guangdong should complete the billing software upgrade before May 1. Taxpayers who have used the new system before May 1 should complete the billing software upgrade before August 1.

From 20 18 65438+ 10/0, when taxpayers issue VAT invoices (including special VAT invoices, ordinary VAT invoices and electronic ordinary VAT invoices) through the new VAT invoice management system, the tax on goods and services will be automatically displayed and printed in the column of "Name of Goods or Taxable Services, Services" or "Item" on the invoice face.

Matters needing attention in expanding data

65438+

2. The selection of commodity codes should be carefully searched in detail, and the category items that match the goods and services actually sold should be selected, or the codes should be self-compiled under the corresponding categories. When selecting the coding category, you should choose the corresponding items listed in the coding table as far as possible. If not, you can find the "Other xxx" option under the corresponding category in the coding table.