1. Visit official website, Jiangsu Electronic Taxation Bureau, register an account, and complete real-name authentication.
2. Self-employed individuals log in as natural persons and enterprises log in as enterprises.
3. After logging in, select Issue Ordinary Electronic Invoice in tax matters.
4. Click on the new invoice and fill in the necessary information as required.
5. Select the tax bureau where the enterprise is located.
6. Enter payer information, including name, tax number and bank information.
7. Fill in the payee information.
8. Select the transportation items among the charging items, and choose according to the actual situation.
9. Select the stamp duty of the transportation contract.
10. Confirm that the electronic invoice contains the tax control signature and the enterprise electronic signature.
Types and application scenarios of electronic invoices;
1, VAT ordinary electronic invoice: applicable to most goods sales and service provision;
2. Special electronic invoice for value-added tax: mainly used for large-value transactions, allowing the buyer to deduct the input tax;
3. Electronic ordinary invoice (non-VAT): applicable to other types of charges that do not involve VAT;
4. Electronic quota invoice: used for fixed-fee services, such as parking fees and tickets;
5. Electronic Travel to travel itinerary: It is mainly used for issuing tickets in transportation industries such as aviation and railways.
To sum up, the invoicing process of Jiangsu electronic invoice includes visiting official website for registration and real-name authentication, logging in to select invoicing, filling in necessary information, selecting tax bureau and filling in payer and payee information, selecting transportation items and stamp duty, and finally confirming the electronic invoice with tax-controlled signature and electronic seal.
Legal basis:
Electronic Commerce Law of the People's Republic of China
Article 14
When selling goods or providing services, e-commerce operators shall issue purchase vouchers or service documents such as paper invoices or electronic invoices according to law. Electronic invoices and paper invoices have the same legal effect.
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Article 15
Units and individuals that need to receive and purchase invoices shall go through the formalities of receiving and purchasing invoices with the tax registration certificate, the identity certificate of the agent and the stamp of the special seal for invoices made according to the style specified by the competent tax department of the State Council. The competent tax authorities shall, according to the business scope and scale of purchasing units and individuals, confirm the types, quantities and methods of purchasing invoices, and issue invoice purchasing books within 5 working days.
When receiving and purchasing invoices, units and individuals shall report the use of invoices in accordance with the provisions of the tax authorities, and the tax authorities shall conduct inspections in accordance with the provisions.
Ministry of Finance and State Taxation Administration of The People's Republic of China on Printing and Distributing "
Article 11
Taxpayers shall use special invoices for value-added tax or other invoices stipulated by tax authorities when issuing and receiving invoices.