Guide to the operation of issuing VAT electronic ordinary invoices by natural persons.
First, download and log in.
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Scan the QR code below to download the "Fujian Taxation" APP. Fujian Tax APP has many functions such as tax declaration, invoice use, comprehensive information and voucher issuance, and can provide practical services such as tax declaration, invoice collection and tax payment voucher issuance.
Android version
Ios version
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Click My → Login → Natural Person Business to enter the login page.
Second, on behalf of the application
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After logging in, select the tax button to enter the tax homepage, select the invoice usage at the top to enter the invoice usage module, and select the natural person VAT ordinary invoice to open the application entry page.
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Select the ordinary VAT invoice of natural person to apply, and enter the notification page before applying.
Click [Cancel] to return, and click [OK] to enter the page of filling in payee information.
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Fill in the payee information and click Next to enter the payer information filling page.
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Fill in the payer information, and click Next to enter the page where you please fill in the details of goods and services.
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If it is the first time for the payee to make an invoice with the payer, after filling in the information, click Next, and the system will prompt whether to save the payer as an ordinary payer.
Click OK to save. Next time, you can directly select the button of common payer to open the page of common payer list, and directly call the information of this payer without filling in again.
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Click the Add button to add a variety of goods and services (up to 5).
Click the Delete button to delete the contents of goods and services on the current page (only one kind of goods and services can be deleted).
Fill in the commodity details, click Tax, and enter the tax details page.
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The applicant can view the tax details of the application, and click the Expand button to view the tax details corresponding to the specific collection items.
If the applicant has no objection after checking the tax details (the final tax details shall be subject to the tax details reviewed by the tax personnel), click Save Application.
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Enter the invoice information confirmation page, click Submit to submit the application form to the tax personnel for review, and click Delete to delete the application form.
Interpretation of invoice remarks
If the personal income tax collection items belong to "income from labor remuneration and royalties", the withholding income tax shall not be withheld, and the remarks column of the invoice shall uniformly indicate that "personal income tax shall be withheld and remitted by the payer according to law"; Belong to "property rental income" and so on. In the remarks column of the invoice, it is uniformly indicated that "individual income tax is withheld and remitted by the payer according to law".
Three. Payment of taxes and fees
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Select the ordinary VAT invoice of natural person to open the query portal and enter the query page.
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The status of application forms can be divided into: all applications are not submitted, submitted for approval, approved, tax deduction failed, and printed successfully. After setting the search parameters, click the query result list.
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The approved application form can be voided and the declaration form can be viewed. Click other areas in the box to enter, and you can view the details of the application form; You can perform corresponding operations on the application form, check the details of goods, check the tax void and check the customs declaration form.
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Click Pay to enter the payment page. At present, there are three payment methods: UnionPay | China UnionPay, AliPay and WeChat.
Four. Issue of invoices
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After payment, you can return to the inquiry page, and you can issue tax payment certificates, invoices and check the declaration forms.
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Click the invoice prompt "Electronic invoice has been issued successfully, please wait for SMS notification before entering this page", or click the link in the reminder message to download the electronic invoice.
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Electronic Invoice Issuing Success Page
Verb (abbreviation of verb) issuance of tax payment certificate
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After paying the fee, return to the inquiry page and click to issue the tax payment certificate.
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Select the payment record that needs to issue the tax payment certificate, and click [Issue] to operate.
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After publishing, you can view the voucher, download the voucher and push it to the cloud bookcase.
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Tax payment certificate issued successfully page
Bian Xiao taxation
Professional service taxpayer