电子区块链发票怎么开,电子区块链发票是什么样子的
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『一』 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 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 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.
『二』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 a full 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.
『三』Take you to understand blockchain electronic invoices
Hot questions and answers | Ten questions and ten answers to take you to understand blockchain electronic invoices~~1. Blockchain What are the advantages of invoices compared with other general types of invoices? Answer: 1), completely free; 2), saving 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 Set up the system on the blockchain merchant platform and download 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 filling in the information completely, the consumer submits the invoice; 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 The invoice can be viewed on the WeChat applet, and merchants can query the invoice on the merchant platform. 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 a mobile phone version that is convenient for taxpayers to use. 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.- 上一篇: 区块链技术差距分析,区块链技术差距有哪些
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