Q：
|
What should we pay attention to after confirming the fapiao purpose?
|
A：
|
1. After confirming the purpose of the fapiao, the pilot taxpayer will lock the check operation in the current period. If the taxpayer needs to check additional fapiao, he can cancel the fapiao purpose confirmation and continue to check. 2. If the fapiao is an abnormal VAT deduction voucher, its purpose cannot be confirmed.
|
Q：
|
Can pilot taxpayers temporarily save fapiao information in the process of issuing fapiaos on the electronic fapiao service platform?
|
A：
|
Sure. The electronic fapiao service platform provides the fapiao draft function. Taxpayers can choose to save the draft if they need to save the fapiao information temporarily during the process of issuing an fapiao.
|
Q：
|
When a taxpayer issues a fapiao through the electronic fapiao service platform, does he/she need to manually enter all the information of the fapiao every time?
|
A：
|
Taxpayers can maintain the basic information of projects and customers through the "basic information maintenance" module of the electronic fapiao service platform. After the maintenance is completed, taxpayers can directly select the corresponding items to complete the pre-filling of fapiao information when issuing a fapiao, without manually entering.
|
Q：
|
What information can taxpayers maintain on the electronic fapiao service platform?
|
|
A：
|
Taxpayers can use the "basic information maintenance" module in the electronic fapiao service platform to maintain the name, specification, unit, unit price, commodity and service tax classification code, tax rate / collection rate and other information of the taxpayer's project (commodity or service). After the project information is maintained, the taxpayer can directly select the maintained information during fapiao issuing to reduce the issuing time.
|
Q：
|
What are the main functions of the "customer information classification management" module in the electronic fapiao service platform?
|
|
A：
|
The "customer information classification management" module is mainly used for taxpayers to view and manage different types of customer information. Taxpayers can add or modify customer information through manual entry and template import.
|
FAQ
