Summary of hot issues on the collection and management of fully digitalized e-invoices

1. How to determine whether you are a pilot taxpayer for fully digitalized e-invoices?

2.Pilot taxpayers of fully digitalized e-invoices still have unissued paper invoices and electronic invoices on hand. How should these invoices be handled?？ How to handle tax control equipment？Does it need to be returned?？

3.Fully digitalized e-invoice：What invoices are collected in the E-invoice Service Platform Tax Digital Account?？Which invoices currently cannot be collected？

4. How is the total invoice quota of pilot taxpayers of fully digitalized e-invoices adjusted?

5.I am currently not a pilot taxpayer for fully digitalized e-invoices. How can I become a pilot taxpayer?？To whom should the application be submitted？ How to apply？

6.Our company wants to use the paper printout of a fully digitalized e-invoice as a tax voucher. Does it also need to retain the corresponding electronic file?？

7.Fully digitalized e-invoice：How to issue red-letter fully digitalized e-invoices against blue-letter tax-control invoices？

8.What matters should a taxpayer pay attention to when issuing and obtaining a fully digitalized e-invoice for reimbursement, accounting, and archiving？

9.Through what channels can entities and individuals verify fully digitalized e-invoice information？

Policy basis of this article (listed in order of image content):

Ministry of FinanceNotice of the National Archives Administration on Standardizing the Reimbursement, Booking, and Archiving of Electronic Accounting Vouchers (Cai Kuai [2020〕6 No.)

Ministry of FinanceNotice of the National Archives Administration on Standardizing the Reimbursement, Booking, and Archiving of Electronic Accounting Vouchers (Cai Kuai [2020〕6 No.)

Notice of the Accounting Department of the Ministry of Finance on Publishing the Accounting Data Standards for Electronic Vouchers (Trial Version) (Cai Kuai Bian Han [2023〕18No.)

Source: Beijing Tax

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