People's Republic of China (PRC) State Taxation Bureau Shenzhen Electronic Taxation Bureau
/bszm-web/apps/views/before log in/index before/pageindex . html #/
Click I want to pay taxes.
Select enterprise login and enter account number, password and verification code.
After logging in again, select the legal person or tax collector to receive the verification code of the second message, and you will arrive at the background home page of the electronic tax bureau.
2. Enter the billing page.
In the search box in the upper right corner of the background homepage of the electronic tax bureau, search for issuing special tickets → issuing special VAT invoices.
Scan code face recognition verification, it is recommended to use WeChat to scan face recognition, and I have finished it after completion.
3. Fill in the billing information
Those marked with * must be filled in, and the content and amount of newly opened tickets should be added.
After filling in the above contents, click Calculate Tax and click Next after confirmation.
4. Select the ticket collection method
At present, there are four collection methods. If you are close to the tax bureau, you can choose self-service printing. If you choose to send it by post, it is recommended to take SF Express. (Posts are only available in the same city)
Select the self-service terminal to print or the tax service hall of the tax bureau to collect it, and click Next to enter the preview submission interface.
Select SF Mail, and click Next to enter the email information filling interface. Please select one in the drop-down box, and the red asterisk is marked as required. After completing the form, click Submit Order to enter the management interface:
(1) Click the "Continue to open on behalf of" button in the management interface to return to the VAT special invoice application interface, and you can continue to open the application on behalf of.
(2) Click the production order button in the generation management interface to enter the invoice generation order management interface;
5. Preventive measures
1. You can't buy tickets across seasons;
(2) For a double-fixed account that has signed a savings tax deduction agreement, if you apply for invoicing and prepay taxes in the current quarter, in order to ensure the normal declaration and deduction of your prepaid taxes, the savings tax deduction is not applicable in this period, and you need to go online or at the front desk for tax declaration;
(3) The Electronic Taxation Bureau does not support issuing red-ink invoices on behalf of others;
(4) After receiving the invoice, save the first copy of the seller's bookkeeping;
⑤ Stamp the company invoice stamp on the lower right corner of the invoice;
⑥ The electronic tax bureau has the same process as ordinary invoicing, and searches for ordinary invoicing on the homepage of the background → issues ordinary VAT invoices.