With the full implementation of the State Council's Regulations on the Reporting of Tax-Related Information by Internet Platform Enterprises and the supporting Announcement of the State Taxation Administration, internet platform enterprises have entered a new era of compliant operation. The new regulations aim to "curb disorderly competition, maintain market fairness, and promote the long-term healthy development of the platform economy," and are a key measure for building a unified national market and advancing "five unifications and one opening-up." Facing stricter and more unified requirements for information reporting, individual income tax withholding, and VAT agency filing, how platform enterprises can efficiently, accurately, and cost-effectively meet compliance needs has become the key to winning in the future. Kailing Technology provides an in-depth interpretation of the core of the policy...
2025-08-11
Starting October 1, 2025, a series of new rules from the State Taxation Administration — including the Provisions on the Reporting of Tax-Related Information by Internet Platform Enterprises, the Announcement of the State Taxation Administration on Matters Concerning the Reporting of Tax-Related Information by Internet Platform Enterprises, and the Announcement of the State Taxation Administration on Several Matters Concerning Internet Platform Enterprises Handling Withholding Filing and Agency Filing for Practitioners on the Platform — will all be formally implemented, explicitly requiring internet platforms to withhold individual income tax for practitioners, handle VAT and surtax filing on their behalf, and report identity and income information in real time. For small and medium-sized internet platforms, these policies are both a compliance test...
2025-08-11
(1) Q: How does a general taxpayer calculate the input tax when purchasing agricultural products and obtaining a 9% VAT special invoice issued by the seller? A: For agricultural products purchased for production or entrusted processing of goods subject to the 13% tax rate, 9% is deducted at the time of purchase, and an additional 1% is deducted when put into production, for a total deduction rate of 10%; if used for other purposes, deduct according to the VAT amount indicated on the invoice, that is, a 9% tax rate deduction. (2) Q: How to deduct when purchasing agricultural products from a small-scale taxpayer and obtaining a VAT special invoice with a 3% levy rate? A: Based on the amount indicated on the invoice and the 9% deduction rate...
2025-08-08
In the renewable resource recycling industry, the "reverse invoicing" policy launched by the State Taxation Administration in 2024 is both a major opportunity for industry standardization and a severe challenge for enterprises' compliant operations. Faced with the policy requirements for full-process authenticity proof, management of dual tax-related obligations for individuals and enterprises, and the pressure of massive business evidence retention, Kailing Technology has launched an industry-leading digital reverse invoicing solution, building an iron defense line of "zero tax audit risk" for enterprises. I. Under strong policy supervision, the life-and-death line of enterprise compliance 1. Full evidence chain traceability - mandatory retention of purchase contracts, transport vouchers, weighbridge tickets,...
2025-08-08
Traditional enterprise finance departments are often "held back" by invoice after invoice—manually entering information, repeatedly verifying data, and switching between systems, which not only takes an average of over 15 minutes but is also prone to invoice returns and tax risks due to human error, becoming a "bottleneck" in efficient enterprise operations. Kailing Technology's output VAT invoice automated invoicing solution, verified through actual testing by multiple enterprises, can increase overall invoicing efficiency by over 80%, with the core invoicing process compressed to seconds at the fastest, injecting new momentum into finance work. I. The technical engine behind ultra-fast invoicing. The Kailing solution is not simply replacing manual labor, but through...
2025-08-07
In the agricultural product procurement industry, reverse invoicing has become a key link for enterprises' compliant operations. According to Article 18 of the Invoice Management Measures of the People's Republic of China, reverse invoicing allows purchasing units to issue invoices to payees in specific scenarios (such as agricultural product procurement), to solve problems such as farmers' low willingness to issue invoices and enterprises' difficulty in input deduction. However, this process involves complex tax audit risks and evidence chain management challenges. I. Core precautions for reverse invoicing in agricultural product procurement Although reverse invoicing is permitted by policy, enterprises must strictly follow regulatory requirements during implementation to avoid tax... caused by improper operations
2025-08-07
Today, as global business becomes increasingly frequent and bill types become increasingly complex, enterprises handling multilingual and multi-category bills often fall into the dilemma of low manual entry efficiency, error-prone information extraction, and difficulty adapting to cross-border business. Kailing Technology's OCR recognition system, with leading technical strength, achieves precise recognition and intelligent processing of international bills, receipts, and various seal information, providing strong support for enterprises to reduce costs and increase efficiency. I. Global bills, precise recognition without borders Facing the complex challenges of international bills, Kailing Technology's OCR recognition system demonstrates outstanding capabilities, enabling bill content translation, spec...
2025-08-06
Against the backdrop of the comprehensive rollout of China Golden Tax Phase IV, the Leqi platform, as an important hub for direct connection between enterprises and the tax system, provides key support for large enterprises to achieve automated management of fully digitalized e-invoices and business-finance-tax integration. However, in the process of connecting to the Leqi platform, enterprises often face challenges such as complex processes, high technical thresholds, and significant compliance risks. Difficulty One: Complex process design, reverse processes prone to pitfalls. Leqi integration involves multi-scenario processes such as blue-letter invoice issuance, red-letter confirmation form application, and invoice reversal, and interface calls at each stage have a strict sequence; an error at any stage may lead to invoicing failure....
2025-08-06
Today, as the digital wave sweeps across all industries, invoice management, as a core part of enterprise business-finance-tax work, has its efficiency and intelligence level directly affecting enterprise operating costs and decision quality. Kailing Technology has long been deeply engaged in the field of business-finance-tax digitalization and launches a multi-industry adaptation solution for fully digitalized e-invoices. With the Lingshuitong output VAT invoice management system as its core and integrating intelligent technology and full-scenario adaptability, it creates a new "one-click invoicing" experience for enterprises in different industries, redefining invoice management standards in the digital era. I. Full-Dimensional Intelligent Invoicing: Covering Multiple Scenarios, Adapting to Multiple Methods Kailing Technology takes "no blind spots in scenarios and extremely simplified operations" as its...
2025-08-05
The renewable resource recycling industry is undergoing profound tax compliance reform. The "reverse invoicing" policy promoted by the state has fully exposed the pain points of traditional invoicing models that rely on manual and paper-based processes: cumbersome and error-prone processes, high compliance risks, and surging labor costs. Leveraging deep experience in business-finance-tax digitalization, Kailing Technology has launched a full-link reverse invoicing solution to help enterprises easily achieve a dual breakthrough in efficiency and compliance. 1. How does Kailing Technology's reverse invoicing system increase efficiency by 90%? 1. Full-process automation connectivity - Direct connection to weighbridge system: automatically obtain gross weight, tare weight, and net weight of goods...
2025-08-05
With the in-depth advancement of China Golden Tax Phase IV, enterprises accessing the "Leqi" platform to achieve direct tax-enterprise connection has become an inevitable path for digital upgrading. However, enterprises developing their own Leqi integration solutions face multiple pain points such as high costs, long cycles, and high technical thresholds. Kailing Technology's full-process Leqi solution, with its "pre-packaged interfaces + full source code delivery" model, helps enterprises save more than 60% of investment, quickly achieve system launch, and solve tax digitalization challenges. I. Self-developed Leqi: a "technical deep pit" with high hidden costs. Enterprises building their own Leqi integration must directly face six core difficulties: 1. Complex processes...
2025-08-04
In April 2024, the State Taxation Administration's Announcement on Matters Concerning "Reverse Invoicing" by Resource Recycling Enterprises to Individual Sellers of Scrap Products officially took effect, marking that the renewable resource recycling industry has entered a new stage of "reverse invoicing" compliance. This policy requires that when resource recycling enterprises purchase scrap products from individuals, the enterprise, as the purchaser, issue to the seller an invoice marked "scrap product purchase," while properly retaining full-chain business evidence and accepting tax supervision. For recycling enterprises accustomed to traditional invoicing models, how to efficiently handle invoicing processes and precisely manage taxes and fees under the premise of compliance...
2025-08-04
With the full rollout of China Golden Tax Phase IV, tax authorities, relying on big data sharing and intelligent risk control models, have made penetrating supervision of the business "four flows in one" the norm. If enterprises have broken processes, missing vouchers, or contradictory information in the invoice issuance for individuals process, they will face severe audit risks and tax penalties. Kailing Technology's invoice issuance for individuals platform directly addresses regulatory pain points and builds a full-chain compliance moat. I. Under China Golden Tax Phase IV, why has invoice issuance for individuals business become a major audit disaster zone? 1. Clear policy red lines China Golden Tax Phase IV, through the dual mechanisms of "information sharing verification + big data risk control," ...
2025-08-01
With the in-depth implementation of China Golden Tax Phase IV and the comprehensive promotion of fully digitalized e-invoices, corporate financial processes are facing the dual test of efficiency bottlenecks and compliance risks. The traditional model relying on manual entry, fragmented multi-system management, and paper archive storage can no longer meet the core demands of cost reduction, efficiency improvement, and policy compliance. Kailing Technology deeply integrates paperless expense control with electronic accounting archive management, and launches a full-chain digital upgrade solution covering "collection-reimbursement-booking-archiving," helping enterprises build an efficient, secure, and compliant financial operations system. I. Paperless expense control: reshaping the core of efficiency and risk control 1. Intelligent invoice management hub...
2025-08-01
Faced with the broader environment of tightening China Golden Tax Phase IV regulation and upgraded enterprise business-finance-tax compliance requirements, many enterprises often fall into the dilemma of "difficulty obtaining invoices" when cooperating with individuals such as landlords, drivers, and freelancers. Individuals do not understand the process, have low willingness to cooperate, invoicing cycles are long, and filing pressure across multiple locations is high, which not only raises enterprise operating costs but also plants hidden tax risks. Targeting the three high-frequency invoice issuance scenarios of housing rental issuance, freight issuance, and general goods and services issuance, Kailing Technology launches an intelligent invoice issuance for individuals system, directly addressing pain points and reshaping the invoicing experience. I. Full-process digitalization reshapes the efficiency benchmark...
2025-07-30
In an era where the digital wave is sweeping across every industry, the digital transformation of corporate financial management has become an inevitable trend. The massive emergence of electronic accounting materials has raised higher requirements for the compliance and efficiency of archive management. The state has issued the Specification for Electronic Accounting Archive Management (DA/T 94-2022) and the Specification for Accounting Informatization Work, pointing the way for the management of electronic accounting materials. Kailing Technology has long been deeply engaged in the field of corporate business-finance-tax digitalization. Leveraging cutting-edge technology and rich practical experience, it has launched an electronic accounting archives solution, with single-set archiving of electronic accounting materials as the core scenario, building a full-process compliant, efficient, and...
2025-07-30
Against the backdrop of tightening China Golden Tax Phase IV regulation and sharply rising corporate business-finance-tax compliance pressure, invoice issuance for individuals has long suffered from three major pain points: cumbersome processes, long cycles, and high compliance risks. Kailing Technology deeply integrates policy requirements with technical capabilities to launch a full-scenario invoice issuance for individuals system covering housing rental invoices, freight invoices, and general goods and services invoicing, helping enterprises achieve "instant invoicing, full-process compliance, and zero risk." I. Pain Points and Solutions for Three Major Scenarios 1. Housing rental invoicing: solving "landlord non-cooperation and difficulty in obtaining invoices" ▪ Core pain points: - Landlords are unwilling to issue...
2025-07-29
Under the background of the full implementation of "China Golden Tax Phase IV" and the accelerated promotion of fully digitalized e-invoices, enterprise business-finance-tax management is undergoing a profound digital revolution. Facing an increasingly strict regulatory environment and the compliance pressure of massive electronic accounting vouchers, the traditional paper archive management model has exposed pain points of high cost, low efficiency, and difficult risk control. The electronic accounting archives system of Kailing Technology, through full-process digital reconstruction, is helping group enterprises achieve the astonishing result of an 80% reduction in archive management costs. 1. High policy pressure and cost dilemma: the unbearable weight of paper archives. With the "Regulations on Standardizing the Reporting of Electronic Accounting Vouchers..."
2025-07-29
The full implementation of China Golden Tax Phase IV marks that tax collection and management have entered a new stage of "tax governance by data." As the core link of corporate business-finance-tax management, input VAT invoice management faces an urgent need to transform from traditional manual operations to digital and intelligent operations. The popularization of fully digitalized e-invoices, the strengthening of tax supervision, and the deepening of group management have caused enterprises to encounter many difficulties in invoice collection, compliance verification, tax processing, and group control. Based on a deep understanding of China Golden Tax Phase IV policies and enterprise practice needs, Kailing Technology launches a full-process automated input VAT invoice management solution, cracking management pain points through intelligent means for enterprises...
2025-07-28
As of 2025, the pilot of electronic voucher accounting data standards jointly promoted by nine departments including the Ministry of Finance and the State Taxation Administration has moved from the exploration stage into a period of deepened application. Facing the rigid requirements of policy compliance and the practical needs of enterprises to reduce costs and increase efficiency, how to efficiently implement the standards and achieve full lifecycle management of electronic vouchers has become a core topic in enterprise financial digital transformation. This article combines the latest policy direction and leading practices to provide enterprises with a clear and actionable implementation path. I. New rules take effect, driving deep digital transformation of enterprise finance. In May 2025, nine departments including the Ministry of Finance and the State Taxation Administration jointly issued...
2025-07-28
