First, how do taxpayers receive grid counseling messages and log in to the Electronic Taxation Bureau-Home Page-My Reminder
Taxpayers enter the comprehensive digital electronic invoice receipt business and promote it in our province. Click Close after viewing it.
Notice on Promoting the Use of Comprehensive Digital Electronic Invoice in Guizhou Province
Dear taxpayer:
According to the requirements of the Notice of the Office of the Leading Group for Electronic Invoice Reform (Golden Tax Phase IV) in State Taxation Administration of The People's Republic of China on Expanding the Pilot Work of Accepting All-Electronic Invoice (Guo Shui Fa [2022] No.61), all-digital electronic invoice will be promoted on a pilot basis, and its legal effect and basic use are the same as those of existing paper invoices. In order to facilitate your understanding and use of electronic invoices, we will provide you with high-quality, efficient and convenient services. If you encounter problems in the process of handling electronic invoice business, you can call the public consultation service telephone number of the competent tax authorities or the tax service hotline 12366 for consultation or feedback, and we will try our best to help you solve related problems. Thank you for your understanding and support for the promotion of all-electronic invoices!
People's Republic of China (PRC) State Taxation Bureau Guizhou Provincial Taxation Bureau
July 22(nd), 2022
Second, how do taxpayers log on to the invoice comprehensive service platform through the electronic tax bureau?
(1) function entrance: tax center->; Invoice purpose-> Invoice deduction (docking VAT invoice comprehensive service platform) is shown in the following figure:
(2) Click Enter to enter the business operation of VAT invoice integrated service platform. Please refer to the operating instructions of VAT invoice integrated service platform.
3. How do taxpayers declare full electronic invoices?
(1) General taxpayers
(1) function entrance: tax center->; Tax declaration and payment-> Tax (fee) declaration list-> should be declared on schedule-> Value-added tax and additional tax returns (applicable to general taxpayers) are as follows:
(2) Enter the return page, and the general taxpayer return will appear first.
(3) You can choose the left schedule 1 to open the form and fill in the declaration information.
(4) Choose Schedule 2 to fill in the input, and pay attention to all electronic invoices including the pilot units outside the province.
(5) When the required report is completed and saved, click "Declare and Submit".
(2) Small-scale taxpayers
(1) function entrance: I want to pay taxes-> Tax declaration and payment-> Tax (fee) declaration list-> should be declared on schedule-> VAT and additional tax returns (applicable to small-scale taxpayers) are as follows:
(2) Click to enter the declaration form and fill in the declaration form according to the actual sales of taxpayers. As shown in the figure below:
(3) When the required report is completed and saved, click "Declare and Submit".