Home   FAQ  Taxation  China  Q&A Regarding Fully Digitalized Electronic Fapiao (14) 

FAQ

SHARE

Taxation - China

Question

Q&A Regarding Fully Digitalized Electronic Fapiao (14)

Answer
Q:
What is the function of the "Collection of Custom’s Payment Certificates" module in the tax digital account?
A:
The function of the "Collection of Custom’s Payment Certificates" module is to collect the first copy of data for the double title custom’s payment certificate information that cannot be located in the " Tick for Deduction" module, and the single title custom’s payment certificate information that cannot be sorted and unloaded.

Q:
What are the fapiao verification methods in the tax digital account?
A:
The tax digital account of the electronic fapiao service platform provides two fapiao verification methods. One is single fapiao verification (manual single entry, single file import); Second, bulk fapiao verification (download template, key in information to import for verification).

Q:
Whether the tax digital account can verify the fapiaos not issued to oneself or the company?
A:
The tax digital account can verify the fapiaos issued to oneself or the company. You can also verify the fapiaos that are not issued to you or your company.

Q:
What is the difference between the results of single fapiao verification and batch verification on the tax digital account?
A: The result of single fapiao verification is a visual display of the fapiao information (the whole fapiao is displayed), and the result of batch verification only shows that if the verified fapiaos are consistent or inconsistent with information kept in the database.

Q:
What functions does the "Tick for Deduction" module of the tax digital account include?
A: "Tick for Deduction" module includes the functions of ticking for deduction, ticking for plus deduction of agricultural products, not deducting, changing the tax period, etc.

Language

繁體中文

简体中文

日本語

close