Q:
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After logging into the golden tax disk, how enterprises to deal with the situation if there is no authorization in status query for enterprise (motor vehicle enterprises) to issue invoices for motor vehicle sales?
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A:
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Enterprises should re-login to the software for parameter synchronization or click online change on the golden tax disk in the system maintenance module to obtain authorization. If authorization still not be obtained after doing so, enterprises should contact the tax bureau for registration information to check whether they are motor vehicle enterprises or not.
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Q:
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For motor vehicle enterprises whose golden tax disk have been upgraded to version 210430, how should they do if goods cannot be queried when issuing special invoices and only the codes of motor vehicles are displayed?
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A:
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After upgrading to 210430 version, the filling interface of VAT special invoice is ‘issued for motor vehicle’ by default and only the code of motor vehicle can be used. If other commodities need to be issued invoice, please choose the issuing type of ‘ordinary issuing’.
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Q:
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How a 4S shop to issue a VAT special invoice for maintenance cost?
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A:
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Choose the issuing type as ‘ordinary issuing’ in the filling interface of VAT special invoice.
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Q:
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Before upgrading to version 240430, it is possible for enterprises to issue multiple invoices when the price of a car exceeds the upper limits of a special invoice. But now the quantity of commodity in VAT special invoices must be integer and enterprises are not allowed to issue multiple invoices for a car. How should enterprises do when the price of a car exceeds the upper limits of VAT special invoice?
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A:
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The quantity in special invoices for motor vehicle sales must be integer. Enterprises need to go to the competent tax authorities to raise the invoice limit when a car prices exceeds the upper limit.
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Q:
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Is it required to keep the same format with positive invoices when issuing corresponding negative ones?
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A:
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Enterprises can use the 2021 version invoices for motor vehicle sales to offset a positive invoices of 2014 version, but not vice versa.
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FAQ
