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Let's take a look at how to issue an invoice
[Differential Taxation - Differential Invoicing]
Step 1
The authorized tax personnel log in to the electronic tax bureau, click [I want to do tax] on the home page and select [Billing Business] - [Blue Invoice Issuance].
Step 2
In Blue Invoice, select Invoicing Now.
Step 3
Click [Invoicing Now], select the invoice type, select [Differential Taxation - Difference Invoicing] from the "Difference Taxation" drop-down, and click OK.
Step 4
After entering the buyer's information and filling in the name of the invoicing item, the system will automatically pop up the difference information entry interface.
Step 5
Enter "Sales including tax" and select the "Deduction" entry method. There are three ways to enter the "deduction": manual entry, check entry, and template entry.
●Method 1: Manual entry
Select the difference deduction [voucher type] according to the actual situation, enter the relevant voucher information according to different voucher types, and click [Save and continue] to enter multiple vouchers for difference deduction.
●Method 2: Tick the box to enter
Select the start and end time of the invoice date, click [Query], the system will display the invoice information obtained during the time period, check the invoice corresponding to the difference deduction, and click [Submit and check].
●Method 3: Template entry
Download the Import Template of the Difference Deduction List, fill in the template according to the template, click [Select File] to upload, and click [OK] after verifying that it is correct.
Step 6
Enter the deduction information according to the actual situation, and after completing all the difference information, click OK.
Step 7
Return to the invoicing interface, click "Preview Invoice", check that the invoicing information is correct, and click [Invoice] to complete the invoicing.
“差额征税—差额开票”票样
In the upper left corner of the invoice, "Differential Taxation - Difference Invoicing" is displayed, the tax rate/levy rate is displayed ***, and the remarks column shows the deduction.
[Differential Taxation - Full Invoicing]
Click [Invoicing Now], select the invoice type, select [Differential Taxation - Full Invoicing] from the "Differential Taxation" drop-down, and click OK. The specific invoicing operation is the same as that of the general blue invoice issuance, and the upper left corner of the invoice shows "Difference Taxation - Full Invoicing".
Sample of the "Differential Taxation - Full Invoice".