What is "reverse invoicing"? The process for reverse issuing a "scrap product purchase" invoice!

1.Log in to the Electronic Tax Bureau and click I Want to Handle Taxes-Invoicing business-Issuance of blue-letter invoice。

2.Click Issue Invoice Now，For invoice type, select VAT special invoice; for specific business, select scrapped product acquisition, and enter the invoicing page.

Note：A friendly reminder will appear at the top of the page. Be sure to save the transfer payment voucher for future reference.

2.In the seller information field, fill in the individual's name, ID document type, and unified social credit code. In the item name field, enter the specific name, unit, and amount of the recycled scrapped product, and select the applicable tax rate.

Tips:When individuals sell items they have used themselves, resource recycling enterprises may issue tax-exempt ordinary invoices.

3.Click Invoice Issuance, the system will display a prompt; after confirming it is correct, click Continue Invoicing, and this“Scrap product purchase invoice”（Fully digitalized e-invoice）The issuance is successful. ThisFully digitalized e-invoiceinvoices are automatically delivered to the individual's personal invoice wallet, where individuals can query and download at any timeFully digitalized e-invoiceinvoice.

The above is“Scrap product purchase invoice”（Fully digitalized e-invoice）'s issuance process, and the invoice can be issued in less than half a minute. Have you all learned it?

At the same time, tax authorities are studying resource recycling enterprises accessing Leqi to achieve“Payment Triggers Reverse Invoicing”'s innovative model, invoice issuance is more convenient, secure, and simple. Recycling enterprises only need to log in to the mini-program to enter cargo details and payment information, automatically generate a payment QR code, and the seller（Natural person）Scan the QR code to complete payment, and the system will intelligently and automatically generate scrapped products in batches. After the purchase invoice model is launched, we will introduce it to everyone as soon as possible~

Content/video source: State Taxation Administration

Beijing Kailing Technology Co., Ltd.——an enterprise business-finance-tax digitalization solution service provider.

Kailing Technology provides solutions for sales management systems, procurement management systems, output invoicing systems, input invoice collection systems, imaging management systems, financial posting systems, electronic accounting archives, fully digitalized e-invoice and Leqi interfaces and other businesses according to enterprise needs, professionally and efficiently helping enterprises transform and upgrade their business-finance-tax digital management.

If you have any business-finance-tax digital transformation needs, welcome to contact us. Beijing Kailing Technology will serve you wholeheartedly.