When issuing an invoice in the New Electronic Tax Bureau, a mismatch prompt appears. What should I do?

1.In the New Electronic Tax Bureau, when a withholding agent collects withholding information for a non-resident enterprise, the foreign-language name was collected in Chinese. How should this be corrected?

Answer：The identity information of non-resident enterprises collected through the withholding agent cannot be modified from the withholding agent's side. If it is collected again, the system will also prompt that it is a duplicate.

You can log in as a natural person and use the non-resident enterprise identity information collection module — non-resident enterprise self-collection, or log in as an overseas natural person to collect non-resident enterprise identity information. After entering the correct information (modifiable information includes the non-resident enterprise's Chinese and English names, tax identification number, and registered address), submit for review. After the municipal bureau completes the review, the non-resident enterprise FJ code remains unchanged, and the information change is completed.

2.In the New Electronic Tax Bureau, when issuing an invoice, a mismatch prompt appears. What should I do?

Answer：Please confirm whether there was a comparison mismatch and forced submission during filing. If so, you can eliminate the comparison item by modifying your own return, or bring relevant materials to the tax service hall to have the comparison mismatch verified.

3.There is no fully digitalized e-invoice quota module or invoice type approval module in the New Electronic Tax Bureau. How should this be handled?

Answer：Invoice type approval and fully digitalized e-invoice quota allocation are both applied for through the [Invoice Usage Demand Application] function module.

The illustrated guidance is as follows：

Invoice type approval and fully digitalized e-invoice quota allocation are both applied for through the [Invoice Usage Demand Application] function module.

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