Q：
|
Do the pilot taxpayers share the same quota of total issuing amount for different types of fapiao issued?
|
A：
|
Yes. Currently, pilot taxpayers issue comprehensive digital electronic fapiao through the electronic fapiao service platform. The paper special & general fapiao, as well as the VAT fapiao issued through the VAT fapiao management system such as paper special fapiao, paper general fapiao, roll fapiao, electronic special fapiao and electronic ordinary fapiao, they all share the same quota of total issuing amount.
|
Q：
|
After the taxpayer completes the deregistration, whether the identity authentication information and operation authority of the enterprise authorizer and the authorized person need to be manually revoked in the electronic fapiao service platform?
|
A：
|
No need. The platform sets the function of automatically marking the failure status. After the enterprise completes the deregistration, the electronic fapiao service platform automatically synchronizes the enterprise status information, and automatically marks the identity authentication information and operation authority of the enterprise's authorizer and authorized person as invalid.
|
Q：
|
Before the pilot taxpayer issues a fully digitized electronic fapiao, what businesses need to be handled?
|
A：
|
Nothing needs to be handled. After the pilot taxpayers pass the real name verification, they do not need to use the special tax control equipment, no need to go through the comprehensive digital electronic fapiao type verification, no need to subscribe for blank digital electronic fapiao, just use the electronic fapiao service platform to issue a fapiao.
|
Q：
|
Can small-scale taxpayers who usually use paper fapiao apply to the tax authorities to issue fully digitized electronic fapiao on their behalf?
|
|
A：
|
Cannot. At present, the tax authorities will not issue fully digitized electronic fapiao for taxpayers for the time being.
|
Q：
|
When pilot taxpayers issue fully digitized electronic fapiao, can they issue a sales list as appendix instead of listing all the goods on the face of fapiao itself if many kinds of goods are sold at once?
|
|
A：
|
The carrier of the fully digitized electronic fapiao is electronic document, which has no limit on the maximum number of issuing lines. The details of transaction items can be displayed on the face of fully digitized electronic fapiao without issuing a sales list.
|
FAQ
