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General Administration diagram: new version of VAT invoice changes
RELEASE TIME:2017-07-04 BROWSE:1306

According to the "announcement of the State Administration of Taxation on relevant issues to enable the new version of the VAT invoice (" the announcement of the State Administration of Taxation in 2014 forty-third) stipulates: "in order to further standardize the VAT invoice management, to meet the needs of business tax VAT, tax administration decision of special VAT invoices (hereinafter referred to as invoices) and ordinary VAT invoice (hereinafter referred to as ordinary invoices) revision, while improving the freight transportation invoices and VAT invoices (hereinafter referred to as the freight ticket anti-counterfeiting technology level). The new VAT invoice will be launched, and the following issues are announced as follows:

I. adjustment of invoice code

Invoice code eighth represents invoice type, freight special ticket is changed from "7" to "2", and ordinary invoice is adjusted from "6" to "3"".

Two, invoice content adjustment

(a) to adjust the special invoice content will be part of bar, "sales unit" and "bar purchase units" column were changed to the "sales" and "buy", "the name of the goods or taxable services" column to "goods or taxable services, the service name, ticket sales (unit: tail" chapter) "to" sales: (1)". Special invoice purposes are adjusted accordingly, the first copy "account: seller billing certificate" to "account: sales vouchers", second deduction "uses the buyer tax deduction certificate" to "purchase tax deduction certificate", the use of "triple invoice buyer account certificate" to "purchase vouchers".

(two) adjust the invoice content will be part of bar, "sales unit" and "bar purchase units" column were changed to the "sales" and "buy", "the name of the goods or taxable services" column to "goods or taxable services, the service name, ticket sales (unit: tail" chapter) "to" sales: (1)". Invoice purposes are adjusted accordingly, the first copy "accounts: the seller account voucher" to "account: sales vouchers", second invoice use "buyer account vouchers" to "purchase vouchers".

Three, enhance special invoices and freight special ticket anti-counterfeiting technology level

Cancel the invoices and double line miniature text features. On the basis of retaining some security features, the anti false features such as photochromic, ring shaped fiber and so on are increased.

Four, other related issues

Since August 1, 2014, new special invoices, freight special tickets and ordinary invoices have been opened. The old version of special invoices, freight special tickets and ordinary invoices will continue to be used for the time being.