Yunnan pilot to carry out full -power invoices receiving votes

According to the "Announcement on the Pilot Work of Electronic Invoicers for Comprehensive Digitalized Electronic Invoices" issued by the State Administration of Taxation's Yunnan Provincial Taxation Bureau, with the consent of the State Administration of Taxation, the pilot work of full electrical invoices was carried out in Yunnan Province. Since August 28, the taxpayers of Yunnan Province have received invoices issued by some taxpayers issued by the Inner Mongolia Autonomous Region, Shanghai and Guangdong (excluding Shenzhen) as an invoice, including "value -added The full -electric invoice of the word "special invoice", a full -power invoice with the words "ordinary invoices", special invoice for VAT paper (hereinafter referred to as "paper special tickets") and VAT paper general invoices (folding tickets, the following below Referred to as "paper ticket").

It is reported that in order to implement the "Opinions on Further Deepening the Reform of Taxation and Management", comprehensively promote the digital upgrades and intelligent transformation of tax collection and management, and reduce the cost of signing. The taxpayer provides a comprehensive digital electronic invoice (hereinafter referred to as the "full electrical invoice") to issue, delivered, and inspected services to achieve the entire field of invoices, the entire link, and the electronic electronic element.

According to the relevant person in charge of the Yunnan Provincial Taxation Bureau of the State Administration of Taxation, the entire electrical invoice breaks the requirements of the specific layout, which increases the data electronic format of XML data. At the same time, it retains the formats such as PDF and OFD to reduce the cost of invoice use. The full -power invoice style is differentiated according to different businesses, which can provide taxpayers with better personalized services.

Taxpayers in Yunnan Province can receive pilot regions taxpayers issued by the electronic invoice service platform with the word "VAT Invoice" full -electric invoice, full -electric invoice with the words "ordinary invoices" Passing tickets; the above invoices issued by the electronic invoice service platform through the comprehensive VAT invoice service platform can also obtain a full electrical invoice delivered by the seller by email and QR code.

The legal effect, basic use, etc. of the full electrical invoice are the same as the existing paper invoice. Compared with the current paper tickets, paper tickets issued by the electronic invoice service platform, compared with the current paper special ticket, and paper votes. Then display the invoice ciphertext, but to display the 20 -digit invoice number given by the electronic invoice service platform and the national value -added tax invoice inspection platform website. Taxpayers can check the full electrical invoice information through the national VAT invoice inspection platform (https://inv-verInatax.gov.cn).

Regarding the use confirmation, the comprehensive service platform of the Yunnan Provincial Taxpayer Login VAT Invoice uses the relevant value -added tax deduction vouchers to obtain a full electrical invoice with the word "VAT invoice" through the electronic invoice service platform. "Value -added tax deduction vouchers such as full -electricity invoices, paper special tickets and paper votes, if you need to apply for the deduction of VAT taxes or apply for tax refund or tax refund, the comprehensive comprehensive value -added tax invoice shall be passed in accordance with regulations The service platform confirms the purpose.

Kunming Daily All Media Reporter: Wu Jie

Editor in charge: Zhao Lingna

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