微信区块链电子发票
微信区块链电子发票是一种新型的电子发票,它利用区块链技术来提高发票的安全性、可信度和可追溯性,使企业和消费者都能够轻松获得发票信息。下面将介绍微信区块链电子发票的三个关键词:安全性、可信度和可追溯性。
安全性:微信区块链电子发票的安全性是其最大的优势之一。它采用了区块链技术,可以有效的保护发票信息不被篡改,也可以防止发票被盗用。同时,它还采用了加密技术,能够有效的保护发票的完整性,确保发票的安全性。
可信度:微信区块链电子发票的可信度也是其最大的优势之一。它采用了区块链技术,可以有效的保证发票的真实性和有效性,使企业和消费者都能够放心使用。同时,它还采用了智能合约技术,能够有效的保证发票的可信度,确保发票的可靠性。
可追溯性:微信区块链电子发票的可追溯性也是其最大的优势之一。它采用了区块链技术,可以有效的保证发票的可追溯性,使企业和消费者都能够轻松获取发票信息。同时,它还采用了分布式账本技术,能够有效的保证发票的可追溯性,确保发票的可查性。
总之,微信区块链电子发票具有安全性、可信度和可追溯性等优势,使企业和消费者都能够轻松获得发票信息。因此,微信区块链电子发票有望成为未来发票的主流。
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❶ Will blockchain electronic invoices be subject to tax and how to issue one?
Blockchain electronic invoices will be subject to tax. The specific operation method is as follows:
1. Tax payment After a person issues an electronic invoice, he or she needs to upload the invoice information to the tax bureau’s electronic invoice platform.
2. The tax bureau will review and certify the uploaded invoice information to confirm the authenticity and legality of the invoice.
3. When taxpayers sell goods or provide services, they need to provide electronic invoices to buyers and record invoice information in sales records. Mo Guai Dou
4. The tax bureau checks and compares the sales records and invoice information to confirm the taxpayer's sales volume and tax payable.
❷ Yunnan Province Blockchain Electronic Invoice Operation Guide
In order to implement the series of work arrangements of the State Administration of Taxation on the "decentralization, regulation and service" reform, the Provincial Party Committee and the Provincial Government's "Digital Yunnan" In accordance with the construction requirements, the Yunnan Provincial Taxation Bureau is vigorously carrying out the promotion of blockchain electronic invoices around "one platform, one industry, one town, two industries, and two types of invoices". Today let’s learn the operation of blockchain electronic invoices! Part 1 Blockchain Merchant Platform Invoicing Initialization Preparation Registration Log in to Yunnan Blockchain Merchant Platform yunnan-cloud.wetax.com.cn, submit relevant registration information, and complete registration . Please complete the application at the Yunnan Tax Bureau before registering on the merchant platform. To log in, merchants use the tax ID or mobile phone number they filled in when registering on the platform. After entering the login page, they must first sign the contract. After successful signing, they can start using it. Contract Signing Users who log in to the merchant platform for the first time need to complete the contract signing and enter the merchant platform after signing. Just confirm the signature, and you can start using it after the signature is successful. Maintenance and maintenance of invoicing equipment operation path: equipment coding - invoicing equipment - binding Yunnan blockchain electronic invoice Note: If it is not registered with the tax bureau, an error will be returned. Please confirm that you have completed the blockchain merchant registration application with the tax bureau. The operation path of maintaining product codes is: equipment code - product code - new product code - tax product code - enter the name to search. By searching for the product code name, you can quickly find the corresponding code, and selecting it will automatically bring out the product number, tax rate and other information. Check "Default billing items" to "Yes" and click "Add". Note: Select the preferential tax rate that should be enjoyed here. Store management operation path: Group management - store management - check the store number - download the QR code - print the counter card - place the cashier for consumers to scan the code and issue invoices. After scanning the code, consumers can choose to pay for invoicing or review the invoicing method, and invoice That is sent to the consumer's email address. (Be sure to pay attention at this time: check whether the tax plate number is displayed and whether the status is enabled. If these two conditions are not met, invoices cannot be issued) Download the store invoicing QR code to activate the payment function. Before downloading the store invoicing QR code, you need to activate it. Payment function (currently, you can choose whether to activate this function according to your needs). Finally: after all the above operations are completed, the invoice can be issued and the authenticity can be verified. Part 2 Invoicing Management Fill this out manuallyThe page is filled in manually. After selecting the invoicing type and tax plate (the blockchain merchant identification is displayed as the "tax plate number" in the system), you can enter the header and issue the invoice. Scan the QR code to issue an invoice. Consumers scan the QR code to issue an invoice (the QR code here is the store invoicing QR code downloaded in the store management function). Operation path: Open WeChat—scan the consumer to fill in the consumer amount and fill in the header information and click "Pay and invoice" or just "Submit for invoicing". After submitting the invoice, enter the submission success page, click Finish, and enter the invoice list page, where you can see the status and details of the invoice you just applied for. After consumers submit the invoicing application by scanning the invoicing QR code at the front desk of the store, the merchant can review the invoice-related information on the computer webpage. The corresponding invoices can be screened based on header type, invoice type, review status, etc. Review. Only after passing the review will the invoicing be successful. Operation path: Invoicing management - Invoicing review - After the review is passed, the electronic invoice can be generated in the "District Ticket Assistant" on consumer WeChat. It takes less than 3 minutes from filling in the information to generating the electronic invoice. It is really simple, fast and convenient. To query the invoice issuance status, the merchant can check the invoice details. The operation path is: Query Statistics - Invoice Details - Check the box and proceed with subsequent operations. You can check the invoice issuance status and perform operations such as retry invoicing/redemption/send email/download PDF and other operations on the invoice. The consumer searches for the invoice record. The consumer searches for the invoice record and sends it to the email. Operation path: Open WeChat - find the "District Invoice Assistant" applet - click to enter. The consumer clicks to view the invoice PDF to view the electronic invoice issued, or you can simply The town chooses to send the electronic invoice to the email address, click Send Email, enter the email address, and click Confirm. You can view it in your mailbox. To check the authenticity of units and individuals who have obtained blockchain electronic invoices, they can check and verify through the official website of the Yunnan Provincial Taxation Bureau of the State Administration of Taxation or follow the WeChat public account of the Yunnan Provincial Online Taxation Bureau. They have the right to reject invoices that do not meet the regulations. Well, our study of the blockchain electronic invoice operation ends here. If you have any questions, you are welcome to consult the nearest tax authority!❸ The main roles involved in blockchain electronic invoices are< /p>
The roles involved in blockchain electronic bills are divided into service providers and service users. Service providers include consensus nodes, supervision nodes, and business nodes; service users include financial departments, invoicing units, and invoice collectors. , invoice users and regulatory authorities
❹ What to do if the blockchain electronic invoice cannot be verified
The methods for the blockchain electronic invoice to fail to appear are as follows:
1. Pass the national Check the official website of the Shenzhen Municipal Taxation Bureau of the State Administration of Taxation.
2. Check on the WeChat official account.
3. After entering the public inquiry tax guide interface, click the [Blockchain Invoice Inquiry] button to enter the blockchain invoice inquiry interface.
❺ What is blockchain electronic invoice
Blockchain electronic invoice is an electronic invoice that uses blockchain technology. Using blockchain electronic invoices, operator Jianqiao can implement invoices on the blockchainApplication, issuance, inspection, and accounting; consumers can realize storage, transfer, reimbursement and other operations on the chain; blockchain electronic invoices have the characteristics of complete traceability of the entire process and non-tampering of information, which is consistent with the invoice logic and can effectively avoid fake invoices , improve the invoice supervision process, and also have the advantages of reducing costs, simplifying processes, and ensuring data security and privacy.
Traditional tax electronic invoices require anti-counterfeiting tax control equipment and the tax authorities to build a third-party platform, which increases the operating costs of enterprises and tax authorities. Blockchain electronic invoices avoid the establishment of third-party platforms and at the same time strengthen the management of corporate invoice information by tax authorities.
❻ How to enter the product code of the blockchain electronic invoice
1. Step 1: Click "Add" on the product code interface;
2. Step 2 : Enter the complete name of the product in the "Commodity Name" of the setting interface, such as: rebar;
3. Step 3: Click the button after "Tax Classification Code" to enter the tax classification code selection interface, and click on "Search" Enter keywords such as "steel bar" to find the corresponding or similar tax classification code and check the code
4. Step 4: Return to the product code setting interface and confirm the "commodity tax rate", "unit price", "inclusive" After entering information such as "Tax Price Mark", "Preferential Policy" and so on, click "Save", and the product code will be set successfully.
Add product coding process:
1. After completing WeChat payment, check the WeChat payment voucher
2. Click "Invoicing" below the payment voucher to apply for invoicing
3. Fill in the invoicing information and select For invoicing, click "Apply for Invoicing"
4. Click "Complete"
5. Return to the WeChat main page, open the "New Invoice Reminder", click "View Details" to get the invoice
6. Invoice automatically Deposit into WeChat card package. Open "Me"─"Card Package"─"My Tickets" to view the issued invoice
7. There is no need to print the electronic invoice. Select the invoice in the "Invoice List" of WeChat's "Card Package" to complete the reimbursement immediately. The reimbursement amount will be returned to the WeChat change balance.
The difference between VAT invoices and blockchain invoices:
1. Blockchain electronic invoices do not have machine numbers;
2. The encoding of the password area is obviously different. The password area of the VAT electronic ordinary invoice is all Arabic numerals, while the password area of the blockchain electronic invoice is a combination of English numbers and Arabic numerals;
3. The last digit of the invoice code is different. The last digit of the invoice code of the VAT electronic ordinary invoice is 1, while the last digit of the invoice code of the blockchain electronic invoice is 0;
4. The three digits of VAT are missing from the title of the blockchain electronic invoice. word.
What is blockchain electronic invoice:
Blockchain electronic invoice refers to an invoice in which the entire circulation link of the invoice is run under the blockchain, a distributed computing and processing carrier. From invoice application, issuance, inspection, accounting and other processes to realize on-chain storage, circulation and reimbursement. Blockchain electronic invoices have the characteristics of complete traceability of the entire process, and the information cannot be tampered with.Consistent with the invoice logic, it can effectively avoid fake invoices and improve the invoice supervision process.
Legal basis:
"Provisional Regulations of the People's Republic of China on Value-Added Tax"
Article 8 The amount of value-added tax paid or borne by taxpayers when purchasing goods, labor, services, intangible assets, and real estate , is the input tax amount.
The following input tax amounts are allowed to be deducted from the output tax amount:
(1) The value-added tax amount stated on the special value-added tax invoice obtained from the seller.
(2) The amount of VAT indicated on the special customs import VAT payment note obtained from the customs.
(3) When purchasing agricultural products, in addition to obtaining a special VAT invoice or a special customs import VAT payment note, the input is calculated based on the purchase price of agricultural products and the 11% deduction rate indicated on the agricultural product purchase invoice or sales invoice. The amount of tax shall be exempted from other provisions by the State Council. The input tax calculation formula is: input tax = purchase price multiplied by the deduction rate
(4) When purchasing labor services, services, intangible assets or domestic real estate from overseas entities or individuals, the withholding amount obtained from the tax authorities or withholding agents The value-added tax amount stated on the tax payment voucher.
❼ Let you know about blockchain electronic invoices
Hot questions and answers | Ten questions and ten answers, let you know about blockchain electronic invoices~~ 1. Blockchain invoices What are the advantages compared with other general types of invoices? Answer: 1), completely free; 2), cost saving; 3), the process is simple. 2. Do blockchain invoices have legal effect? Answer: The Yunnan Province general electronic invoices and Yunnan Province ×× enterprise electronic invoices issued using the blockchain invoice management system are different from the Yunnan Province general machine-printed invoices and Yunnan Province general machine-printed invoices supervised by the Yunnan Provincial Taxation Bureau. General fixed-amount invoices, Yunnan general manual invoices and named invoices have the same legal effect. 3. What is the application process for taxpayers to activate the blockchain invoice issuance function? Answer: 1) Taxpayers submit information; 2) Perform invoicing registration and on-chain operations on the tax side of the blockchain invoice platform. 4. What information do taxpayers need to provide to activate the blockchain invoice issuance function? Answer: 1), a copy of the business license loaded with the unified social credit code; 2), contact person and contact number. To ensure subsequent system operations, taxpayers need to be equipped with a computer connected to the Internet. 5. Blockchain invoice issuance process? Answer: 1). The tax end registers and uploads the blockchain to generate the invoicing QR code; 2) The merchant registers the blockchain invoice system on the blockchain invoice merchant platform; 3) The merchant login area The blockchain merchant platform sets up the system and downloads the invoicing QR code; 4) After the business operation occurs, the consumer scans the invoicing QR code and fills in the consumption amount and other relevant information; 5) After the information is completed, the consumer submits the invoicing; 6) The merchant logs into the blockchain merchant platform to review the invoice submitted by the consumer; 7) After the merchant passes the review, the invoice is completed; 8) The consumer can view the invoice in the WeChat applet, and the merchant can query the invoice on the merchant platform bill. 6. Is it possible not to conduct invoicing review? Answer: After the merchant activates payment, the consumer can automatically issue an invoice after payment, and the merchant does not need to do so.Invoice review. However, after payment is enabled, 0.38% of the transaction amount will be charged to the third party as a transaction fee for each transaction. 7. Can mobile phones be used for invoicing review? Answer: Currently, mobile phone review is not supported. The next step will be to develop and launch a mobile phone version that is convenient for taxpayers to use. 8. After a consumer submits a billing application, how can he check the billing status and invoice? Answer: Open the WeChat applet: Yunnan District Billing Assistant to check. 9. How to check blockchain invoices? Answer: There are currently two entrances to check blockchain invoices: 1), log in to the official website of the Yunnan Provincial Taxation Bureau of the State Administration of Taxation - I want to check - blockchain invoice query; 2), follow Yunnan Provincial Electronic Taxation Bureau WeChat public account—Business processing—Services—Blockchain invoice inspection. 10. Which taxpayers cannot apply for blockchain invoices temporarily? Answer: 1) Taxpayers who have used value-added tax invoices; 2) Taxpayers who have not received a business license loaded with a unified social credit code.