There are two main situations in the process of issuing electronic invoices. One is that users issue electronic invoices on the premise of holding paper vouchers; The other is to apply directly to the merchant for issuing electronic invoices.
Some merchants will directly provide users with a small ticket that can be used to invoice. You can identify the QR code on the receipt through WeChat "scan" and select individual or enterprise invoices according to the actual situation. If it is an enterprise invoice, you need to fill in the detailed tax number, enterprise name, enterprise address and bank account opening address information; After the information is filled in and submitted, the electronic invoice will be sent to the mailbox reserved by the applicant after it is successfully issued.
When shopping, apply directly to the merchant to issue an electronic invoice. Electronic invoices are commonly used for online shopping and consumption. Find the billing application directly through the consumer order, then fill in the enterprise tax number, name and other information, and fill in the personal mailbox, and the invoice will be sent directly to the mailbox.
Need to be reminded that there is often a certain time limit for applying for issuing electronic invoices through small tickets, and it is generally necessary to apply for issuing invoices within 48 hours. Applying for electronic invoices online, taking Taobao shopping as an example is to log in to Taobao account; Then select "My Order", find the order that needs to be invoiced, click the billing application, fill in the relevant information according to the page display and submit it.
Trial operation of VAT electronic invoices will be carried out in Beijing, Shanghai, Zhejiang and Shenzhen from August 20 15; From 20 16 1 in non-pilot areas, the VAT electronic invoice system will be used to issue VAT electronic ordinary invoices.
From February 65438+2 1 date, 2020, newly established taxpayers in Tianjin, Hebei, Shanghai, Jiangsu, Zhejiang, Anhui, Guangdong, Chongqing, Sichuan, Ningbo and Shenzhen 1 1 regions will be subject to special electronic invoices for value-added tax, and the special electronic invoices for value-added tax issued in these regions can be nationwide. Starting from 202 1, 1 and 2 1, electronic special tickets will be implemented among newly established taxpayers in other regions.