The State Taxation Administration's Leqi Service Platform has completed a comprehensive upgrade, and enterprises need to synchronously upgrade and adapt their invoicing capabilities

Per the notice from the State Taxation Administration, the Leqi side underwent a version upgrade on the evening of April 25, involving modifications to some enterprise functions, otherwise their invoicing business will be blocked. Details can be seen in the version upgrade content in the figure below. Enterprises connected to the Leqi Service Platform are advised to complete system modifications for services involving the following invoicing capability scenarios according to the latest capability documentation of the Leqi Service Platform, to comply with Leqi's latest invoicing capabilities.

Specific explanation of the impact of the Leqi version upgrade on April 25:

Summary of upgrade contents

Involving blocked content

1.Invoicing capability: Optimization of commodity barcode invoicing capability: in the batch baijiu commodity information download request interface, the input request parameter "production enterprise taxpayer identification number" is changed to "taxpayer identification number"; in the batch baijiu commodity information download request feedback interface, the returned parameter "production enterprise taxpayer identification number" is changed to "taxpayer identification number"

Scope of impact: enterprises using the General Administration's product barcode invoicing capability.

Impact description: enterprises that have subscribed to this capability need to complete the optimization of the input and output parameters of two interfaces before they can normally use the above two interfaces to download liquor product information after the version update.

2.Invoicing capability: Leqi's related requirement regarding adding self-use scenarios to reverse invoicing

Scope of impact: self-use enterprises under the Administration that use the scrap product acquisition capability.

Impact description: affects the scrap product self-use direct connection platform. Add payment channel and transaction order number as optional fields. When the direct connection unit is a self-use platform, the blue invoice must include the payment channel and transaction order number, and they cannot be empty. If the self-use platform is not modified, invoice issuance cannot be completed.

3.Invoicing capability: Leqi's requirement regarding adding invoice issuance-type tags for "three-flow integration reverse invoicing" by resource recycling enterprises

Scope of impact: enterprises under the Administration that use the scrap product acquisition capability.

Impact description: affects the scrap product self-use direct connection platform; add the Leqi invoicing mode code as an optional field. When the transaction information (payment channel, transaction order number) is empty, the Leqi invoicing mode code must be empty; when the transaction information has a value, the content to be filled in is verified according to the relationship type code between the direct connection unit and the user unit. If the self-use platform is not modified, invoice issuance cannot be completed.

4.Invoicing capability: Leqi's requirement regarding optimizing invoice issuance-type tags

Scope of impact: all invoicing capabilities.

Impact description: enterprises must complete the modification before the release, otherwise invoice upload will be blocked. A "invoice issuance method code" field is added, required (aviation and railway already have this field). Enterprises must modify according to the following requirements: when the relationship type code is 00: direct connection unit self-use, 01: head office-branch relationship, 02: parent-subsidiary relationship, 03: other control relationship, "5: self-built platform invoicing (Leqi self-use invoicing)" must be filled in; when the relationship type code is 04: no control relationship (no equity relationship), "4: third-party platform invoicing (Leqi joint use, other-use invoicing)" must be filled in.

5. Optimization of new elements related to individual information collection added to Leqi Direct Connection invoicing capabilities

Scope of impact: all invoicing capabilities.

Impact description: enterprises must complete the modification according to the latest capability document before the release, otherwise invoicing will be blocked. Add seller natural person flag, (buyer) natural person ID type, (buyer) natural person ID number, (buyer) natural person nationality code, seller natural person ID type, seller natural person ID number, seller natural person nationality code as optional fields. In specific scenarios and specific capabilities, fill in according to different rules; without modification, invoice upload will be blocked.

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