Newly-established taxpayers can receive tax UKey free of charge and log on to the VAT electronic invoice service platform to issue electronic special tickets. Moreover, the promotion of electronic special tickets at this stage does not mean the compulsory cancellation of paper special tickets. If the drawee requests a special paper ticket, the drawer can still issue a special paper ticket.
I. Operational guidelines
1. After logging in to the local electronic tax bureau, select I want to do tax-invoice use-invoice on behalf of.
2. Invoice generation requires face-brushing verification. Use the WeChat scanning function to complete the face brushing authentication step by step according to the prompts.
3. After the verification is completed, automatically jump to the electronic tax bureau billing module, and select the site to apply for special VAT invoices.
4. Make up the previous invoice
According to the Announcement on the Value-added Tax Policy for Supporting Individual Industrial and Commercial Households to Return to Work, from March 1 day to February 3 1 day, 2020, the taxable sales income with a 3% levy rate will be subject to the value-added tax at a reduced rate of 1%, and the electronic tax bureau will apply the 1% levy rate by default. If you re-issue an invoice with tax obligation before March 2020 1, you need to change 3% minus 1% to "No".
Select and fill in relevant information, such as project type and industry tax item, and fill in buyer's information.
If the buyer purchases for many times, you can set the buyer information as common information. When you open it again, you can automatically enter the buyer information through the customer information selection. Fill in the invoice information on behalf of the seller and improve the seller's bank information.
Finally, click Save and submit the invoice application.
5, self-service billing machine billing
Go to the self-service billing machine set up by the tax authorities, directly swipe your ID card for verification, and issue a special ticket on your behalf-confirm the enterprise information-select the application number-confirm the billing information-pay by tripartite agreement-print the invoice-issue it on your behalf.