First, complete qualification certification and tax information registration.
1. Register on Tik Tok platform to complete enterprise certification, and ensure that the account is qualified to issue VAT invoices.
2. In the background management system of Tik Tok, find the entrance of tax information registration, and fill in enterprise tax information as required, including taxpayer identification number and tax registration certificate number.
3. After submitting the tax information, wait for the review of Tik Tok platform. After approval, the account will have the right to issue VAT invoices.
Second, apply for issuing VAT invoices
1. Find the entrance of VAT invoice application in Tik Tok background management system.
2. According to the system prompt, fill in the relevant information of the invoice, such as invoice type, invoice header, tax number, invoiced amount, etc.
3. After confirming that the information is correct, submit the invoice application.
Third, waiting for review and handling.
Tik Tok platform will review the invoice application. After approval, the platform will issue a VAT invoice for and send the invoice to the provided mailing address.
Fourth, matters needing attention
1. Ensure that the provided enterprise tax information is accurate, otherwise the invoice application may fail or not be used normally.
2. When applying for issuing VAT invoices, please ensure that the account balance is sufficient to pay the relevant taxes.
3. If you encounter problems or questions, you can contact the customer service staff of Tik Tok platform for help and guidance.
To sum up:
To issue VAT invoices on Tik Tok platform, you need to complete qualification certification and tax information registration, and then apply for issuing invoices in the background management system and wait for approval. During the application process, please ensure that the information provided is accurate and meets the relevant regulations and requirements of the platform.
Legal basis:
People's Republic of China (PRC) value-added tax law
Article 2 1 stipulates that:
For taxable sales, the taxpayer shall issue a special VAT invoice to the buyer who requests the special VAT invoice, and indicate the sales amount and output tax amount respectively on the special VAT invoice. Under any of the following circumstances, a special VAT invoice may not be issued: (1) The buyer of taxable sales is an individual consumer; (2) The tax exemption clause applies to taxable sales.
People's Republic of China (PRC) tax collection management law
Article 2 1 stipulates that:
The tax authorities are the competent authorities of invoices, and are responsible for managing and supervising the printing, purchasing, issuing, obtaining, keeping and cancellation of invoices. Units and individuals shall issue, use and obtain invoices in accordance with regulations when buying and selling commodities, providing or receiving business services and engaging in other business activities. Measures for the administration of invoices shall be formulated by the State Council.