How do I log in to the Electronic Invoice Service Platform in the New Electronic Tax Bureau to perform invoice deduction selection?

After the New Electronic Tax Bureau went live, how do I log in to the Electronic Invoice Service Platform? Can you explain the invoice deduction selection operation?

Part.1

Log in to the nationally unified standardized Electronic Tax Bureau (hereinafter referred to as the "New Electronic Tax Bureau") and scroll the page to[Tax Digital Account]Section, select[Invoice business]and then log in to the electronic invoice service platform.

Part.2

The invoice account page of pilot taxpayers of the new electronic tax bureau compared with the original[Tax Digital Account]There are changes.

Note：The [Tax Digital Account] function of the original electronic invoice service platform has been renamed [Invoice Business].

1.For pilot taxpayers of fully digitalized e-invoice issuance and use, the system displays[Invoicing Business Handling]and[Invoice Usage Business Handling]Two major segments.

Figure 1:Pilot taxpayers of the new electronic tax bureau log in to the e-invoice service platform invoice business (invoicing + invoice use)

2.For pilot taxpayers of fully digitalized e-invoice use, the system only displays the [Invoice Use Business Handling] section.

Figure 2:Pilot taxpayers of the new electronic tax bureau log in to the e-invoice service platform invoice business (invoice use only)

For taxpayers with deduction selection needs, the invoice deduction selection operation path is: [Invoice Business] - [Invoice Use Business Handling] - [Invoice Selection Confirmation] to handle deduction selection for input VAT invoices.

If you want to learn about information such as taxpayer information, tax credit rating, and taxpayer tags at the top of the original electronic invoice service platform, you can click[Account Overview]View.

The taxpayer label previously above the tax digital account on the e-invoice platform has been moved to[Account Overview]Above.

Tips：

Please perform statistical confirmation on the selected VAT deduction vouchers before filing the VAT general taxpayer return! Without confirmation statistics, the input VAT selection will not take effect, and "single-window" comparison will fail, affecting the restoration of your unit's quota and invoicing.

Source: Shanghai Tax

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