Electronic tax bureau full electronic invoice invoicing steps

Invoicing steps: log in to the electronic tax bureau, enter the invoicing function, select the full electronic invoice type, fill in the invoice information and commodity/service information, review and submit, and obtain the invoice. Please note that the specific operation may vary according to regions and requirements. It is recommended to read the operation guide or consult the staff for accurate information.

The full electronic invoicing steps of the Electronic Taxation Bureau are as follows:

1. Log in to the electronic tax bureau: first, you need to log in to the electronic tax bureau official website. You can use your personal or corporate taxpayer account to log in to the system.

2. Enter the billing function: after logging in successfully, you need to find the billing function module. Usually this module will be displayed on the homepage or menu bar of the website.

3. Select invoice type: in the invoice function module, you need to select the invoice type. According to your specific situation, choose an all-electric invoice.

4. Fill in the invoice information: Next, you need to fill in the invoice related information, including the buyer's name, taxpayer identification number, address and telephone number. At the same time, you need to fill in the seller's information, including name, taxpayer identification number, address and telephone number.

5. Fill in the information of goods or services: When filling in the invoice information, you need to fill in the detailed information of goods or services. Include that name, quantity, unit price and amount of the commodity or service.

6. Check the information and submit it: After filling in all the information, please carefully check whether the information is accurate. When all the information is correct, click the submit button.

7. Obtain invoice: After successful submission, you will receive an invoice code and invoice number. You can download and print your full electronic invoice in the electronic tax bureau system.

Please note that the above are general invoicing steps, and the specific operation may vary according to the requirements of regions and electronic tax bureaus. It is recommended that you read the relevant operating instructions carefully or consult the staff of the electronic tax bureau to obtain accurate information before operating.

The requirements and operating instructions for the electronic tax bureau to issue full electronic invoices refer to the requirements and specific operating steps that need to be observed when issuing full electronic invoices on the electronic tax bureau platform. First of all, to issue a full electronic invoice, you need to ensure that you are registered with the electronic tax bureau and have obtained the corresponding invoicing qualification. Secondly, according to the regulations of the Electronic Taxation Bureau, it is necessary to fill in the complete invoice information, including the taxpayer identification number of the buyer and the seller, the invoice amount, the details of goods or services, etc. Pay attention to accuracy and compliance in the filling process. Finally, after issuing, it is necessary to save all electronic invoices and upload them to the platform of the electronic tax bureau in time. The operation guide introduces the specific operation methods and precautions of each step in detail to ensure the correctness and compliance of issuing full electronic invoices.

Legal basis:

Regulations for the Implementation of the Enterprise Income Tax Law of People's Republic of China (PRC) (revised on 20 19): Chapter VI Special Tax Adjustment Article 111 The reasonable methods mentioned in Article 41 of the Enterprise Income Tax Law include: (1) the comparable uncontrolled price method refers to the method of pricing according to the prices of the same or similar business transactions between unrelated parties; (2) The resale price method refers to the pricing method of deducting the sales gross profit of the same or similar business from the price of goods purchased by related parties and resold to non-related parties; (3) Cost additive process refers to the method of pricing according to cost plus reasonable expenses and profits; (4) The transaction net profit method refers to the method of determining profits according to the net profit level obtained by the uninvolved parties in the same or similar business dealings; (5) Profit distribution method refers to the method of distributing the consolidated profits and losses of an enterprise and its related parties among all parties by adopting reasonable standards; (six) other ways in line with the principle of independent trading.