2.
Invoice types that can be issued: value-added tax special invoice, value-added tax ordinary invoice.
02 Applicable situations for goods transportation service invoices: When taxpayers engage in goods transportation service invoice behavior and need to issue digital blue ink invoices, this module can be used to issue invoices.
Signing method: (1) manual signing: artificial selection the special label of “cargo transportation service”; (2) Automatic tagging: can be automatically associated with tagging based on the entered product code.
3.
For multiple businesses, it is allowed to be issued on the same invoice, as shown in the figure.
Invoice types that can be issued: value-added tax special invoice, value-added tax ordinary invoice.
Invoice issuance, as shown in the figure: 4.
Notes: The issuance of construction service invoices belongs to a specific business and cannot be issued in multiple lines; Taxpayers must fill in specific elements such as the location of the construction service, the name of the construction project, and the cross regional (city) sign, as shown in the figure.
2.
Special point 1.
Taxpayers who construct real estate for real estate enterprises should fill in the specific element of “real estate development project number”.
2.
Signing method: (1) manual signing: artificial selection the special label of “construction services”; (2) Automatic tagging: can be automatically associated with tagging based on the entered product code.
3.
How do I issue digital bills for construction services, transportation services, real estate sales, and real estate leasing? What taxes are required for real estate leasing and real estate sales? That’s enough to read this article~There is also a practical toolkit for batch issuance and delivery of digital tickets, please check it out! When taxpayers engage in construction service activities and need to issue digital blue ink invoices, this module can be used to issue invoices.
Passenger transportation services include: airplanes, trains, long-distance buses, public transportation, taxis, and other types.
Invoice types that can be issued: value-added tax special invoice, value-added tax ordinary invoice.
Special point 1.
Finance and Taxation Journal – Focus on Finance and Taxation, Focus on Sharing! Article 11 Original Content official account 03 Application of Passenger Transport Service Invoices When taxpayers need to issue digital blue ink invoices for passenger transport service invoices, invoices can be issued through this module.
Signing method: (1) manual signing: artificial selection the special label of “passenger transport service”; (2) Automatic tagging: can be automatically associated with tagging based on the entered product code
.
Special point 1.
Invoice issuance, as shown in the figure: 4.
Notes: The issuance of goods transportation service invoices belongs to a specific business, and taxpayers must fill in specific elements such as the type of transportation vehicle, transportation vehicle brand, origin, destination, and name of the transportation goods.