How to deal with the electronic invoice issued after the restaurant consumes

Updated on Restaurant 2024-05-07
3 answers
  1. Anonymous users2024-01-23

    According to the announcement of the State Administration of Taxation on issues related to the implementation of VAT electronic ordinary invoices issued through the VAT electronic invoice system (Announcement No. 84 of 2015 of the State Administration of Taxation).

    1. The implementation of VAT electronic ordinary invoices issued through the VAT electronic invoice system plays an important role in reducing taxpayers' operating costs, saving social resources, facilitating consumers to save and use invoices, and creating a healthy and fair tax environment.

    2. If the issuer and the recipient of the VAT electronic ordinary invoice need paper invoices, they can print the layout file of the VAT electronic ordinary invoice by themselves, and its legal effect, basic use and basic use regulations are the same as the ordinary VAT invoices supervised by the tax authorities.

    >3. Except for Beijing, Shanghai, Zhejiang Province and Shenzhen, VAT taxpayers who have used electronic invoices in other regions shall complete the technical transformation of relevant system docking before December 31, 2015, and use the VAT electronic invoice system to issue VAT electronic ordinary invoices from January 1, 2016, and other systems for issuing electronic invoices shall cease to be used at the same time.

    4. The invoice code of the VAT electronic ordinary invoice is 12 digits, and the coding rules: the first digit is 0, the 2nd-5th digit represents the provinces, autonomous regions, municipalities directly under the Central Government and cities with separate planning, the 6th-7th digits represent the year, the 8th-10th digits represent the batch, and the 11th-12th digits represent the ticket type (11 represents the VAT electronic ordinary invoice). The invoice number is 8 digits, which is prepared annually and in batches.

  2. Anonymous users2024-01-22

    Hello, the invoice issued after the restaurant consumption is an electronic invoice You can also declare it, or you can print it out and save it.

  3. Anonymous users2024-01-21

    You can log in to the website provided by the official account of Ticket Hui, click "Invoice Query", enter the "Invoice Code", "Invoice Number", "Invoice Amount" answer book, "Verification Code" (there is on the right side of the box), and click "Query" to see your own electronic invoice. Download and print it in black and white and color. However, the premise is that you must pay attention in advance before you issue it, otherwise the sales invoice will not be issued normally.

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