Q：
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How to fill in the remarks when a taxpayer issues a fapiao through the electronic fapiao service platform?
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A：
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The fapiao remark information refers to the additional fapiao information added by the taxpayer according to the characteristics of the industry and the needs of production and operation. Fapiao remark information items can be added in the corresponding "scenario module" pre-set in the "information maintenance" module of the electronic fapiao service platform or directly selected as "additional items" to add, edit and add the corresponding "scenario template" individually during fapiao issuing.
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Q：
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Whether the commodity and service tax classification code automatically filled can be modified by the taxpayer when issuing a fapiao on the electronic fapiao service platform?
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A：
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Taxpayers can modify the automatically filled commodity and service tax classification codes according to actual business.
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Q：
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Where can pilot taxpayers view the examination results after they apply to the authority for temporarily issuing fapiaos at the original applicable tax rates?
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A：
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The tax authority will issue a notice to the tax digital account of the taxpayer on electronic fapiao service platform according to the examination results. After the taxpayer logs in, the system will prompt the taxpayer to accept the document. At the same time, the electronic fapiao service platform will review the examination results of the tax authorities synchronously and adjust the tax rate for taxpayers.
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Q：
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Can pilot taxpayers view the history record of the application for temporarily issuing fapiaos at the original applicable tax rate?
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A：
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Sure. The electronic fapiao service platform is equipped with a historical query function, which can display historical tax rate adjustment records, time and status filtering, etc.
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Q：
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Can pilot taxpayers issue red ink fapiao to offset against the fapiaos issued by the VAT fapiao management system?
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A：
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Sure. The pilot taxpayers who still use the VAT fapiao management system can continue to issue red ink fapiaos through the VAT fapiao management system, or issue red ink fully digitized electronic fapiaos through the electronic fapiao service platform.
The pilot taxpayers who only use the electronic fapiao service platform should issue a red ink fully digitized electronic fapiao through the electronic fapiao service platform.
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FAQ
