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Ⅰ The blockchain prompts that the store does not have a tax disk bound to it

The blockchain prompts that the store does not have a tax disk bound to it because the first time you log in to the merchant platform, you encounter a prompt If the store does not have a tax disk bound to it, just click OK. After logging in to the merchant platform, click System Settings to bind WeChat. After binding WeChat, you can use WeChat to scan the QR code to log in to the merchant platform. After logging into the merchant platform, click the device code invoicing device to bind the Yunnan blockchain electronic invoice. The content is required when binding the tax disk. After completing the filling, click Synchronize. Click on the merchant platform equipment code, product code, add a new product code, tax product code, enter the name to search. By searching the product code name, you can quickly find the corresponding code. Select it to automatically bring out the product number, select the applicable tax rate and other information. Check the default invoicing item as Yes and click Add. Click Merchant Platform Group Management Store Management. Check the store, click Modify, click the tax plate to select the tax plate number, fill in the invoicer and click OK, then download the store QR code and make it into a QR code table card for customers to scan the code on WeChat to issue invoices. Now customers can use WeChat to scan the QR code to submit invoicing information. After the customer submits the information, the taxpayer can see the invoicing information submitted by the customer through the invoicing management and invoicing review on the merchant platform. Please check the invoicing information carefully and decide whether to pass the review. Click on the merchant platform to query statistical invoice details to view the invoice issuance status, retry invoicing, send emails, download PDFs, and other operations.

II How to collect taxes on Yunnan blockchain electronic invoices

Same as traditional charges. In terms of taxation, the tax collection method of Yunnan blockchain electronic invoices is basically the same as that of traditional paper invoices. The details are as follows:
1. After taxpayers issue electronic invoices, they need 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 the invoice information in the sales record status.
4. The tax bureau checks and compares the sales records and ticket information to confirm the taxpayer's sales volume and tax payable.

Ⅲ The invoice format issued by the Yunnan Blockchain Merchant Platform is incorrect

Re-issue.
1. Open the electronic network invoice application system, enter your username and password, and click to log in.
2. Click on invoice issuance, click on invoice invalidation and select the invoicing date.
3. Select the date of the invoice that needs to be voided. After selecting the invoicing date, click Cancel and re-open.

IV Yunnan Province Blockchain Electronic Invoice Operation Guide

In order to implement the series of work deployments of the State Administration of Taxation on the reform of "delegation, regulation and services", 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, invoicing 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 enable 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 Manual Filling Here is the manual filling page. After selecting the invoicing type and tax plate (the blockchain merchant identification is displayed as "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. Check the invoice issuance status of the merchant to check the invoice details. Operation path: checkInquiry statistics - invoice details - check to 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. Okay, that’s it for our study on the operation of blockchain electronic invoices. If you have any questions, you are welcome to consult the nearest tax authority!

IV will take you to understand blockchain electronic invoices

Hot Q&A | Ten questions and ten answers to help you understand blockchain electronic invoices~~1. What are the advantages of blockchain invoices compared with other general types of invoices? Answer: 1), completely free; 2), Save costs; 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 XX enterprise 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, consumers can automatically issue invoices when they pay, and the merchant does not need to conduct invoicing 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 it to facilitate taxpayers.The mobile version used by the client. 8. After a consumer submits an invoicing application, how can he check the invoicing status and invoice? Answer: Open the WeChat applet: Yunnan District Invoice Issuing 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.

VI Yunnan Blockchain Electronic Invoice Platform Login

What is a blockchain electronic invoice? Blockchain electronic invoices realize the entire process from issuance to reimbursement by uploading invoice-related information to the chain. With process management, every invoice can be checked, verified, credible and traceable. The blockchain electronic invoice management system built by Yunnan Province is mainly aimed at invoices issued without using the value-added tax invoice management system, such as general machine-printed invoices, named invoices, fixed-amount invoices and manual invoices. Taxpayers can choose to use blockchain electronic invoices, and qualified taxpayers can also choose to use invoices issued by the VAT invoice management system. Next, let us learn how to issue a blockchain electronic invoice! 1. Taxpayers first need to apply to the competent tax authority for the use of blockchain electronic invoices and submit relevant materials. The tax authorities open the chain for taxpayers. 2. After taxpayers log on to the chain, they can register as users. Go to the website https://yunnan-cloud.wetax.com.cn/ on your computer to register (if the tax authority has not activated the chain for taxpayers, you cannot register). 3. Click "Register Now" to open the registration page. Contents with "*" on the registration page are required. After filling in the required content, click "Register" to complete the account registration (the registration code does not need to be filled in). 4. Click "Account Login" and log in using the account number and password used during registration. 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. When logging into the merchant platform for the first time, if you encounter the prompt "The store does not have a tax disk bound", just click OK. 5. After logging in to the merchant platform, click "System Settings" - "Bind WeChat". After binding WeChat, you can use WeChat to scan the QR code to log in to the merchant platform. 6. After logging into the merchant platform, click "Equipment Coding" - "Invoicing Equipment" - "Bind Yunnan Blockchain Electronic Invoice". When binding the tax disk, the "*" content is required. After completing the filling, click "Synchronize". 7. Click on the merchant platform "Equipment Code" - "Product Code" - "Add Product Code" - "Tax Product Code" - "Enter the name to search" By searching for the product code name, you can quickly find the corresponding code, "Select" It will automatically bring out the product number, select the applicable tax rate and other information. Check "Default billing items" to "Yes" and click "Add". 8. Click "Group Management" - "Store Management" on the merchant platform. Check the store, click "Modify", click "Tax Disk" to select the tax disk number, fill in the "Biller" and click OK, then "Download the store QR code" to make a QR code table card for customers to scan on WeChat. Invoicing. 9. Now customers can use WeChat to scan the QR code to submit invoicing information. 10. After the customer submits the information, the taxpayer can see the invoicing information submitted by the customer in the "Invoicing Management" - "Invoicing Review" on the merchant platform. Please check the invoicing information carefully and decide whether it passes the review. 11. Click "Query Statistics" - "Invoice Details" on the merchant platform to view the invoice issuance status, and perform operations such as retry issuance/redemption/send email/download PDF of the invoice.