How to issue electronic invoices in Guangdong

All-electronic invoice issuing process Guangdong Electronic Taxation Bureau all-electronic invoice, namely comprehensive digital electronic invoice. Because it has the characteristics of no collection, convenient issuance, information integration and cost saving, it has been paid more and more attention by taxpayers. In order to promote the pilot work of all-electronic invoices, State Taxation Administration of The People's Republic of China decided to launch an upgraded electronic invoice service platform in Guangdong (excluding Shenzhen, the same below) from April 1 2022, and further carry out the pilot work of all-electronic invoices among some taxpayers. How to issue a full electronic invoice through the electronic invoice service platform? Please refer to the following for specific operations. After the taxpayer logs into the electronic tax bureau, he enters the full electronic invoicing function module through the tax-invoice business I want to do. The legal representative and financial controller authorized by the drawer can directly use the related functions of the full electronic invoice. If it is necessary to add other personnel to issue full electronic invoices, the authorization of the drawer is required. 0 1 Initiate an authorized legal person, financial controller or tax agent with management authority to log on to the website of Guangdong Electronic Taxation Bureau → Enter my information on the home page → Account Center → Personnel Authority Management → Add a tax agent. Enter the name, certificate type and certificate number of the authorized person, select "ticket maker" as the identity type, select "electronic ticket platform" as the function set, enter the validity period, and click OK. Confirm the authorization of the drawer to log in to the electronic tax bureau as an "individual" → enter the accounting center → manage the personnel authority, and click "Confirm" in the operation bar, and the authorization is successful. Entry path of blue-ink invoice issuance: Guangdong Electronic Taxation Bureau-I want to do tax-invoicing business-blue-ink invoice issuance-invoicing immediately. After selecting the invoice type and other information, click OK. Enter or select buyer information, billing item information, remarks information (not required) and handling information (not required), and then click "Invoice". The system automatically codes the invoice, generates an electronic invoice, displays the prompt of successful invoicing, automatically transfers the invoice to the tax digital account of the other party, and can also post or download the QR code and mailbox. Pilot taxpayers who issue red-ink invoices need to issue red-ink all-electric invoices due to billing errors, sales returns, suspension of services, sales discounts and other reasons. The following provisions apply: if the drawee has not confirmed the use of VAT and confirmed it in the account, the drawer can directly issue a red-ink full electronic invoice without being confirmed by the drawer; If the payer has confirmed the use or entry, the drawer or payer can fill in and upload the red-ink information confirmation form in the "tax digital account" of the electronic invoice service platform, and after the other party confirms it on the electronic invoice service platform, the drawer will issue a red-ink full or partial electronic invoice. Select Invoicing Business-Red-ink Invoicing-Red-ink Invoice Confirmation Information Entry from the function menu. Enter the query criteria, and then click the query button. Click Select on the page to automatically bring the selected blue-ink invoice information into the page, select the reason for red flushing, and click the Submit button. Click Open Red-ink Invoice to jump to the red-ink invoice opening interface, and then click Invoice to complete the red-ink invoice opening.