Look at the number of electric ticket pilot enterprises!

Since the launch of the pilot project of digital electronic bills in Beijing, it has been welcomed by more and more taxpayers because of the advantages of "simplifying the process of receiving tickets", "more convenient billing and using tickets" and "integration of accounting and archiving" due to the advantages of using the electronic ticket platform to issue digital electronic tickets. Many users have been notified that they can issue several tickets, so what should they pay attention to? We've collected some hot questions, let's find out!

Hot issues of counting electric tickets

Table of Contents

How to deal with the unissued paper invoices and electronic invoices in the hands of the taxpayers of the pilot project of counting electric bills? How to deal with tax control equipment? Do I need to return it?

How can taxpayers remotely cancel tax control equipment in the pilot project of digital invoices? How does it work?

What should taxpayers do when they remotely cancel the tax control equipment, and the system prompts "the tax control disk version does not support online cancellation, please go to the tax authority hall for processing"?

What are the specific advantages of the number of electronic bills issued by the pilot taxpayers and the invoices issued by the previous tax control disk?

When providing construction services across districts in Beijing, is it necessary to fill in the cross-prefecture (city) sign when issuing a number of electric tickets?

Can paper blank invoices be invalidated on the e-ticket platform? What is the specific path?

What is the total invoice quota in a tax digital account?

Question: How to deal with the unissued paper invoices and electronic invoices in the hands of the taxpayers of the pilot project of counting electric bills? How to deal with tax control equipment? Do I need to return it?

Answer: Taxpayers first complete the invoice assignment and receive the number of electronic bills, and then cancel the tax control through the remote cancellation function, and the relevant invoice amount will be converted to the number of electronic ticket quota. Eligible enterprises can submit an application for cancellation of tax control equipment through the function of remote cancellation of tax control equipment, and after the system is approved, the tax control file will be automatically cancelled, and the tax control equipment will be returned to the tax authorities during the existence of the enterprise.

Q: How can taxpayers remotely cancel the tax control equipment for the pilot taxpayers of digital invoices? How does it work?

Answer: (take the golden tax disk as an example) the taxpayer inserts the golden tax disk, logs in to the VAT invoice invoicing software (golden tax disk version) (hereinafter referred to as the "invoicing software") online, and automatically inquires whether the taxpayer has the qualification for remote cancellation of the golden tax equipment, if the taxpayer is qualified, the system will push the remote cancellation tax control prompt to the taxpayer, click "confirm", the system pops up the remote cancellation prompt, and the taxpayer clicks the "OK" button, then the system automatically checks (verifies whether the taxpayer has not uploaded the invoice, If the verification is passed, the reminder of whether to confirm the activation of the cancellation procedure will automatically pop up, and if the verification is not passed, the corresponding prompt will automatically pop up, and the taxpayer will complete the corresponding business according to the prompt, and restart the invoicing software to remotely cancel the tax control equipment again.

After the verification is passed, the taxpayer clicks the "OK" button, the invoicing software pops up the "confirm" prompt, click the "confirm" button, and the invoicing software initiates the query of the qualification of the remote cancellation of the golden tax equipment to the tax bureau again, and if it is qualified, the remote cancellation of the golden tax equipment will be automatically carried out, and after the remote cancellation is completed, the prompt message of the successful remote cancellation will pop up, and if it is not qualified, the specific ineligible prompt information will pop up, and the taxpayer can communicate with the competent tax authorities to confirm. (If the taxpayer has multiple devices or the main extension device, he or she needs to complete the remote cancellation of the extension device before the remote cancellation of the host device.) ）

Search for the keyword "cancel tax control equipment" on the homepage to view a more detailed strategy).

Q: What should taxpayers do if the system prompts that "the tax control version does not support online cancellation, please go to the tax authority hall for processing" when the taxpayer remotely cancels the tax control equipment?

Answer: When the tax control equipment is cancelled remotely, the system will detect the taxpayer's hardware equipment, and if the hardware version is too low, the system will block the cancellation. Taxpayers can try to contact the tax control equipment service provider to upgrade the equipment to solve the problem. If it is indeed impossible to upgrade, the taxpayer can also go to the tax service hall to complete the cancellation.

Q: What are the specific advantages of the number of electronic bills issued by the pilot taxpayers and the invoices issued by the previous tax control disk?

Answer: (1) The ticket collection process is more simplified.

Opening invoicing is "seamless". The number of electric bills realizes "de-medium", and taxpayers no longer need to receive special equipment for tax control in advance; Through the "coding system" to cancel the application of a specific invoice number segment, after the invoice information is generated, the system will automatically assign a unique invoice number; Through the "quota system", taxpayers are automatically assigned the total amount of invoices to achieve "zero preposition" for invoicing. Based on this, new taxpayers can realize "invoicing when they open their business".

2) It is more convenient to use tickets for invoicing.

First, the invoice issuance channels are more diverse. After the full function of the electronic invoice service platform is launched, taxpayers can not only issue digital invoices through the computer web terminal, but also issue digital invoices anytime and anywhere through the client and mobile mobile app.

Second, the "one-stop" service is more convenient. After logging in to the e-invoice service platform, taxpayers can carry out a series of operations such as invoice issuance, delivery, inspection and checking, and enjoy the "one-stop" service, without the need to log in to multiple platforms to complete relevant operations.

Third, invoice data is more widely used. Through the collection of "one-household" and "one-person" invoice data, the linkage of various tax and fee data is strengthened, and the data foundation is laid for the realization of the "one-table integration" tax declaration pre-filling service.

Fourth, to meet individual business needs. The digital invoice breaks the specific format requirements, increases the XML data message format to facilitate delivery, and retains the format of PDF, OFD and other formats, reducing the cost of invoice use and improving the convenience and sense of access of taxpayers. The style of the digital ticket is displayed differently according to different businesses, so as to provide taxpayers with better personalized services.

Fifth, the tax service channels are smoother. The electronic invoice service platform provides interactive functions related to tax collection, such as adding intelligent consultation, and the platform automatically receives the problems existing in the process of taxpayers' business processing and answers questions intelligently in the process of issuing and receiving invoices; The objection submission function has been added, and taxpayers can submit objections to the tax authorities through the platform if they have objections to the total amount issued.

3) Integration of accounting and archiving.

Through the standardization of electronic invoice data and the introduction of national standards for electronic invoices, the whole process of digital electronic invoices has been digitally circulated, and the informatization of accounting and financial management of enterprises and administrative institutions has been further promoted.

Q: When providing construction services across districts in Beijing, is it necessary to fill in the cross-prefecture (city) sign when issuing a number of electric tickets?

Answer: "Cross-prefecture (city) mark" is a required item, which must be filled in by taxpayers when issuing invoices for construction services.

Q: Can the blank paper invoice be invalidated on the electronic ticket platform? What is the specific path?

Answer: The e-ticket platform can invalidate blank invoices.

In the function menu, select [Invoicing Business] [Paper Invoice Business] [Paper Invoice Invalidation], enter the paper invoice void page, select the "Blank Invoice Invalidation" tab, filter the blank paper invoices by type in the invoice type drop-down list, click the [Query] button, check the blank invoices that need to be invalidated, click "Invoice Invalidation", the invoice void page pops up, fill in the number of copies that need to be invalidated, click the [OK] button, and the "Invoice Void Execution Successful" prompt box pops up.

Q: What is the total invoice quota in a tax digital account?

Answer: The total amount of invoices issued, also known as the total invoice quota of the current month, refers to the upper limit of the total amount of invoices issued by pilot taxpayers (excluding VAT) in a natural month, including the total amount of the upper limit of the number of electronic bills, VAT paper special invoices (hereinafter referred to as paper special invoices) and VAT paper ordinary invoices (folding tickets, hereinafter referred to as paper general invoices) issued by pilot taxpayers through the electronic invoice service platform, as well as the paper special invoices, paper general invoices, The maximum total amount of the general VAT invoice (roll), the special VAT electronic invoice and the electronic ordinary VAT invoice.

**: Beijing Chaoyang Tax.