Operation process and guidance of the VAT electronic special ticket:
1. Tax ukey connects to the computer and logs into the VAT invoice invoicing software;
2. Select invoice management module, select invoice filling, and click electronic special invoice;
3. Open the invoice issuing page, enter various invoice issuing data, and click Issue;
4. The special electronic VAT invoice was successfully issued.
II. Analysis details
The electronic signature is used to replace the special financial seal for the special VAT invoice, and its main purpose is recognized by law. The basic use requirements are consistent with the special paper invoices for value-added tax. If the operator takes the paper printing of special invoices for value-added tax electronic devices as the basis for expense reimbursement and filing, it is not necessary to require the seller to affix the special financial seal on the paper printing, but the special invoices for paper electronic devices should be stored and printed at the same time. In order to make it easier for operators to issue and use value-added tax stamps, and reduce the pressure on operators reasonably, small-scale taxpayers who have issued value-added tax stamps by using tax control boards, tax control boards and other tax control board professional equipment, and whose monthly sales amount does not exceed 15, yuan, can re-use the current tax control board professional equipment to issue invoices, or they can change tax incentives to the tax bureau for free.
3. How to void the VAT electronic special invoice
The process of voiding the VAT electronic special invoice:
1. Connect the tax ukey to the computer and log in to the VAT invoice invoicing software;
2. Enter the invoice management page, select the scarlet letter information table, and click the scarlet letter information table of special VAT invoice to fill it out;
3. Select the seller's application, enter the information of the invoice to be voided, and click Next. The system will automatically generate a red-ink invoice information table, click Upload, and the system will pop up for approval, and click OK;
4. Click on the red information table of special VAT invoice to query;
5. Click Query, select the corresponding red-ink information table of special VAT invoices, click Enter to open on the right, and the system will automatically generate red-ink invoices, and then click Open.