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(i) Yunnan Province Blockchain Electronic Invoice Operation Guide

In order to implement the series of work arrangements of the State Administration of Taxation on the reform of "decentralization, regulation and service", the Provincial Party Committee and the Provincial Government's "Digital Yunnan" "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 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 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 scan the invoicing QR code at the front desk of the store and submit the invoicing application, the merchant can make invoice-related inquiries on the computer webpage.The information is reviewed, and the corresponding Ludou invoices can be screened for review based on header type, invoice type, review status, etc. 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 operation of blockchain electronic invoices ends here. If you have any questions, you are welcome to consult the nearest tax authority!

㈡ How to issue blockchain electronic invoices

Log in to the electronic system of the tax bureau. After receiving the tax control disk, enter the invoicing process, click to open a general invoice, enter the content and amount, and then open the same invoice. Blockchain electronic invoices have the characteristics of complete traceability of the entire process and non-tampering of information. They are consistent with the invoice logic and can effectively avoid fake invoices and improve the invoice supervision process. It also has the advantages of reducing costs, simplifying processes, and ensuring data security and privacy. It avoids the establishment of a third-party platform and at the same time strengthens the management of corporate invoice information by tax authorities.
Tax invoice is a large and important original accounting voucher. Enterprise financial management also involves the cooperation of multiple systems of finance, production and operation. Taken together, this is a scenario where finance, finance and taxation are integrated. Blockchain will Change the current collaborative pattern and methods. For example, the current electronic invoice inspection is to first submit and verify multiple existing information in plain text, and then obtain the inspection results. If zero-knowledge proof is used, the information of the ticket holder can be further protected and the technical foundation for the electronic development of special invoices can be strengthened. The current double-entry problem faced by the large-scale promotion of electronic invoices can be well solved through the electronic invoice ledger as an application.
The main innovation of blockchain lies in two aspects. First, it solves the human-machine social collaboration problem of human-machine collaboration and machine-machine collaboration after the rapid development of networks and computers. Before this, computers and even great centralization Computer systems all play the role of auxiliary tools. Second, the design of the blockchain can introduce the development of digital assets, finely optimize resource allocation, and integrate the rights and attributes of various subjects of people and things that are currently undeveloped.Advantages, all establish digital targets and then use them.
Blockchain electronic invoice introduction
It is a combination of blockchain and tax governance based on massive data. It has the advantages of simplifying processes and promoting sustainable development, and can also help modernize national governance. In 2018, the Shenzhen Municipal Taxation Bureau began to take the lead in strengthening research on the application of blockchain technology in the field of invoices. It conducted research based on the pain points and congestion points of taxpayers using invoices, and refined the needs for blockchain electronic invoices. Tencent Blockchain provided the bottom layer Technical support, Gaodeng Technology and others provided industry solutions, and on August 10 of the same year, the country’s first blockchain electronic invoice was issued at the Shenzhen Guomao Revolving Restaurant.
The legal validity, basic purposes, and basic usage regulations of blockchain electronic invoices are the same as those of ordinary value-added tax invoices supervised by tax authorities;
The issuer and payee of blockchain electronic invoices require paper invoices. , you can print the format file of the electronic ordinary invoice by yourself.
Using blockchain electronic invoices, operators can apply for, issue, inspect, and record invoices on the blockchain; consumers can store, transfer, and reimburse on the chain; and for tax regulators and managers, As far as the tax bureau is concerned, it can achieve scientific and technological innovation in full-process supervision and realize paperless intelligent tax management.
The functional characteristics of blockchain electronic invoice
It has the characteristics of complete traceability of the whole process and non-tampering of information. It is consistent with the invoice logic and can effectively avoid fake invoices and improve the invoice supervision process. Blockchain electronic invoices will connect every invoice stakeholder and can trace the source, authenticity, and accounting information of invoices, solving problems such as over-reporting of one ticket, false claims, and difficulty in verifying authenticity during the invoice circulation process. In addition, it also has the advantages of reducing costs, simplifying processes, and ensuring data security and privacy.

Legal basis:
"Invoice Management Measures of the People's Republic of China"
Article 19 Units and individuals that sell goods, provide services and engage in other business activities shall collect payments from external business operations. The payer shall issue an invoice to the payee; under special circumstances, the payer shall issue an invoice to the payee.
Article 20 All units and individuals engaged in production and business activities shall obtain invoices from the payee when making payments when purchasing goods, receiving services, or engaging in other business activities. When obtaining an invoice, no request is made to change the product name or amount.

㈢ The difference between blockchain invoices and electronic invoices

Legal analysis: If the issuer and payee of blockchain electronic ordinary invoices need paper invoices, they can print the electronic ordinary invoices themselves. The format document of the invoice, its legal effect, basic purpose, basic usage regulations, etc. are the same as the ordinary value-added tax invoice produced by the tax authority.

The essence of blockchain invoices is electronic invoices. Based on electronic invoices, through cryptography and distributed storage technology, it connects consumers, merchants, companies, tax bureaus and other invoice stakeholders, allowing Every link is traceable, making data non-tamperable and non-repudiable.

Blockchain electronic invoice puts the entire process of invoice issuance, circulation and reimbursement on the chain., realizing "invoicing as transaction", "invoicing as reimbursement", and "invoice as data". Every invoice can be checked, verified, trusted, traceable, and controllable.

Legal basis: "Invoice Management Measures of the People's Republic of China"

Article 19 Units and individuals that sell goods, provide services, and engage in other business activities shall collect payments from external business operations. , the payee shall issue an invoice to the payee; under special circumstances, the payer shall issue an invoice to the payee.

Article 20 All units and individuals engaged in production and business activities shall obtain invoices from the payee when making payments when purchasing goods, receiving services, or engaging in other business activities. When obtaining an invoice, no request is made to change the product name or amount.

㈣ What to do if the blockchain electronic invoice cannot be verified

The methods for the blockchain electronic invoice cannot be verified 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.

㈤ How to convert blockchain electronic invoices into ordinary invoices

1. First log in to the Electronic Taxation Bureau, click on I want to file taxes, and then click on Work Process. Click on the invoice and check the category to be approved.
2. Next, click Process and click Next in the lower right corner of the page.
3. Then check the blockchain electronic invoice, enter the number of copies you need to apply for, and click Next.
4. Before finally selecting the ordinary invoice line, some areas will automatically approve the company, so you don't need to apply.

㈥ Will the blockchain electronic invoice be taxed? How to issue it

The blockchain electronic invoice will be taxed. The specific operation method is as follows:
1. Issuance by the taxpayer After electronic invoicing, the invoice information needs to be uploaded 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.

㈦ The difference between blockchain electronic invoices and ordinary invoices

1. The difference between blockchain invoices and electronic invoices: electronic invoices can be copied and printed repeatedly, while blockchain invoices can Ensure that the invoice is unique; electronic invoices are only vouchers and cannot show the entire process. All nodes of the blockchain will store every detail of each transaction. 2. Using blockchain electronic invoices, operators can apply for, issue, verify, and record invoices on the blockchain, and consumers can store, transfer, and reimburse on the chain. For tax supervision and management, the tax bureau can achieve scientific and technological innovation for full-process supervision., to achieve paperless intelligent tax management. However, ordinary invoices have a complicated process from printing, transportation, storage, sales, issuance, to accounting, and are also more difficult to control in terms of management.

What is blockchain electronic invoice

Blockchain electronic invoice is an electronic invoice that uses blockchain technology. Using blockchain electronic invoices, operator Jianqiao can realize invoice application, issuance, inspection, and accounting on the blockchain; consumers can implement operations such as storage, transfer, and reimbursement on the chain; blockchain electronic invoices have the entire process Features such as complete traceability and non-tamperable information are consistent with the invoice logic, which can effectively avoid fake invoices and improve the invoice supervision process. It also has 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.

㈨ 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" section 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. DistrictThe three words value-added tax are missing from the title of the blockchain electronic invoice.
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 non-tampering of information. They are consistent with the invoice logic and 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 value-added tax amount stated 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.