Q：
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What are the advantages of using electric invoice?
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A：
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Taxpayers needn't obtaining special tax control equipment in advance. We can issue electronic invoice at anytime and anywhere, and the e-invoice service platform provides intelligent consulting services. It will further promote enterprises and administrative institutions accounting, financial management information, integration of operations.
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Q：
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How is the total amount of the pilot taxpayer's initial issuance determined?
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A：
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Starting from December 1, 2021, some newly established VAT taxpayers registered in the pilot areas will be given different initial total amounts by the rules. For other VAT taxpayers , the tax authorities shall give different total amount according to the verification information of the original type of invoice, combined with production and operation, billing and declaration .
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Q：
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What matters should taxpayers pay attention to when issuing and obtaining electronic invoices for reimbursement and archiving?
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A：
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If only the electronic version of the all-electric invoice is used for reimbursement entry and filing, it may not be kept in another paper form. If taxpayers need to use the paper printed copy of the all-electric invoice as the basis for reimbursement entry and filing, they shall also keep the electronic copy of the all-electric invoice.
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Q：
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How does pilot taxpayer issue red letter full electric bill?
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A：
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If the drawee fails to confirm the purpose of VAT and its entry into the account, the drawee can directly issue the red-letter invoice in full amount without confirmation by the drawee. If the drawee has confirmed the purpose of VAT or entered the account, and after the other party's confirmation, the drawee will generate the Red Invoice Information Confirmation Form, and the drawee will issue the red invoice in full or in part.
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FAQ
