Part.
1
Log in to the National Unified and Standardized Electronic Tax Bureau (hereinafter referred to as the "New Electronic Tax Bureau"), swipe the page to the [Tax Digital Account] section, and select [Invoice Business] to log in to the electronic invoice service platform.
Part.
2
The invoice account page of the pilot taxpayers of the new electronic tax bureau has changed from the original [tax digital account].
caution
The function of the original electronic invoice service platform [Tax Digital Account] was renamed as [Invoice Business].
1
For the taxpayers who are invoicing and using bills, the system displays two major sections: [Billing Business Handling] and [Invoice Business Handling].
Figure 1: New Electronic Tax Bureau Pilot Taxpayers Log in to the Electronic Invoice Service Platform for Invoice Business (Invoicing + Invoicing)
2
For the pilot taxpayers who use digital electronic tickets, the system only displays the [Ticket Business Handling] section.
Figure 2: Taxpayers of the new e-tax bureau pilot log in to the invoice business of the e-invoice service platform (ticket only)
For taxpayers who need to check the deduction, the operation path of the invoice deduction check is: [Invoice Business] - [Invoice Business Handling] - [Invoice Checking Confirmation] to handle the deduction and check of the input invoice.
If you want to know the taxpayer information, tax credit level and taxpayer label above the original e-invoice service platform, you can click [Account Overview] to view.
The taxpayer tab above the tax digital account on the original e-ticket platform has been moved to the top of the [Account Overview].
Tips
Please statistically confirm the checked VAT deduction vouchers before the declaration of general VAT taxpayers! If there is no confirmation of statistics, the input check will not take effect, and the "one-window" comparison will not pass, which will affect the recovery and invoicing of your unit allocation.
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