1. How to increase the number of invoice types?
Many bosses are in business. With the continuous development of business, more and more industries are involved. In this way, the original invoice types can no longer meet the existing business. In this case, enterprises need to apply for increasing the types of invoices.
So what exactly should we do?
Take Shanghai Taxation Bureau as an example: 1. Enter the electronic tax bureau and click I want to do tax-invoice use-invoice type verification.
2. Click Add to add the required invoice type, and click Next to verify the relevant bill information and submit it after confirmation.
Second, the invoice increment! Operation of temporary increase and long-term increase
1. Temporarily increase the invoice amount 1. Enter the electronic tax bureau, and click I want to do tax-invoice use-over-limit receipt and purchase invoice special approval.
2. Select the invoice type to be applied for over-limit purchase, fill in the corresponding information, and click Next. After confirmation, submit.
2. The invoice quantity has increased for a long time 1. Enter the electronic tax bureau and click I want to do tax-invoice use-invoice type approval in turn.
2. Modify the maximum monthly purchase amount directly on the original approved invoice information.
3. Click Next to verify the relevant ticket information and submit it after confirmation.
Third, how to bill a large invoice?
You can modify the single invoicing limit of VAT ordinary invoices through the invoice type verification module; The approval of special VAT invoices for maximum invoices is an administrative licensing matter, and the application must be made through the special VAT invoice approval module for maximum invoices.
The specific operation is as follows:
1. Apply for single-sheet billing limit of special VAT invoice. After entering the electronic tax bureau, click I want to pay tax-tax administrative license-maximum billing limit of special VAT invoice for approval.
2. Fill in the Application Form for Maximum Invoicing Limit of Special VAT Invoice and the Application Form for Administrative License.
3. After confirmation, submit.
The application for the maximum invoicing limit of a single VAT ordinary invoice is the same as the previous application for increasing the invoice amount.
Enter the electronic tax bureau, click I want to do tax-invoice use-invoice type verification, directly modify the maximum billing limit of a single invoice, and submit it after confirmation.
Fourth, how to operate the all-electric invoice?
If you are an all-electronic invoice pilot taxpayer, you need to apply for adjusting the total amount issued through the "Tax Digital Account-Credit Line Adjustment Application" module of the electronic invoice service platform, as follows:
1. Select Tax Digital Account-Credit Line Adjustment Application in the function menu.
2. Fill in the application information for credit line adjustment and upload relevant attachment materials.
3. Submit this adjustment application record.
After receiving the taxpayer's application for credit line adjustment, the tax bureau will examine and approve it or not according to the actual situation.