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总而言之,云南区块链电子发票平台将为云南省政府和企业提供最新的可行性解决方案,以助力云南省实现新常态下电子发票核销的安全有效运营。
In summary, the Yunnan Block Chain Electronic Invoicing Platform will provide the Yunnan Province Government and Enterprise with up-to-date and viable solutions to help the Yunnan Province achieve the safe and efficient operation of the new normal electronic invoice write-off.
云南区块链商户平台:https://yunnan-cloud.wetax.com.cn/
Yunnan Block Chain Business Platform:
云南区块链链商户平台是使用了区块链技术的正规大平台,特别提醒大家防止被一些打着“区块链”旗号的项目诈骗!但现在区块链方面的项目太火了,国内外各类传销、资金盘都打着“金融创新”“区块链”的旗号,通过发行所谓“虚拟货币”“虚拟资产”“数字资产”等方式吸收资金,侵害公众合法权益。此类活动并非真正基于区块链技术,而是炒作区块链概念行非法集资、传销、诈骗之实。请大家务必要警惕!还要警惕各类交易所小平台,必须选择全球知名的品牌。
The Yunnan Block Chain Business Platform is a formal and large platform using block chain technology, especially to warn against fraud by projects under the rubric of a “block chain”! But projects in the area of block chains are now too hot, both domestic and foreign, under the banner of a “fiscal innovation” “block chain” in which funds are absorbed by issuing so-called “virtual currency” “virtual assets” “digital assets” that undermine the legitimate rights and interests of the public. Such activities are not really based on block chain technology, but rather are based on the concept of a block chain that illicitly collects, sells, sells, and defrauds.
为贯彻落实国家税务总局关于“放管服”改革的系列工作部署,落实省委省政府关于“数字云南”的建设要求,云南省税务局正在围绕“一个平台、一个产业、一个小镇、两个行业、两类票种”大力开展区块链电子发票推广工作。今天我们一起来学习一下区块链电子发票的操作吧!
In follow-up to the deployment of the National Tax Administration’s series of reforms on “Leave uniforms” and to the provincial government’s construction requirements on “Digital Yunnan”, Yunnan’s tax authorities are working hard to promote block-chain electronic invoices around “One platform, one industry, one small town, two industries, two types of vote.” Let’s learn today about the operation of block-chain electronic invoices.
合同签署
首次登陆商户平台用户需要完成合同签署,签署后进入商户平台。
确认签署即可,签署成功后可开始使用。.
操作路径:设备编码—开票设备—绑定云南区块链电子发票Operating path: equipment encoding - ticketing equipment - binding the electronic invoice for the Yunnan block chain
注意:若未在税局注册,会返回错误,请确认已经在税局完成区块链商户注册申请。Note that if you are not registered with the Tax Authority, an error will be returned and confirm that you have completed the registration application for block chain traders at the Tax Authority.
操作路径:设备编码—商品编码—新增商品编码—税收商品编码—输入名称进行搜索。
通过搜索商品编码名称,可快速找到对应的编码, 选中即可自动带出商品编号、税率等信息。勾选“默认开票项目”为“是”,点击“新增”即可。
注意:此处选择应享受的优惠税率。: select the preferential rates to be enjoyed here.
操作路径:集团管理—门店管理—勾选门店编号—下载二维码—打印台卡—放置收银台供消费者扫码开票,消费者扫码后可选择支付开票或审核开票方式,发票即发送至消费者邮箱。(此时一定要注意:查看税盘编号是否显示,状态是否为已启用,如果这两个条件不满足,则无法开票)
下载门店开票二维码
开通支付功能start-up payment function
下载门店开票二维码前需开通支付功能(目前此功能可根据需要选择是否开通)
最后:上面操作全部完成后,就可开据发票并验证真伪。to open the payment function (which can now be opened or not as necessary)
手工填开
: once the operation is complete, the invoice can be opened and the authenticity verified.
此处为手工填开页面,选择开票类型及税盘(区块链商户标识在系统中以“税盘号”展示)后,即可进行抬头录入、开票。
操作路径:打开微信—扫一扫
消费者填写消费者金额并填写完抬头信息后点击“付款并开票”或仅“提交开票”。Consumer fills in consumer amounts and fills in head information by clicking on “payment and billing” or simply “submission of tickets”.
提交开票后进入提交成功页,点击完成,进入到发票列表页,可以看到刚申请的发票状态和详情。enter the submission success page after the submission of the tickets, click to complete and enter the invoice list page to see the invoice status and details of the request.
消费者通过扫码门店前台的开票二维码,提交开票申请后,商户即可在电脑网页上就发票相关信息进行审核,可根据抬头类型、发票种类、审核状态等,筛选对应发票进行审核。br/> Consumers will be able to check invoice-related information on their computer web pages after filing a ticket opening code of two-dimensional codes at the front desk of the shop and will be able to screen the corresponding invoice according to the type of header, type of invoice, audit status, etc.
操作路径:开票管理—开票审核—待审核
审核通过后,即可在消费者微信“区票助手”中生成电子发票,从填写资料到生成电子发票不超过3分钟,真是简单快捷又方便。br/> will generate an electronic invoice in the consumer's micro-mail “barrier”, which does not last more than three minutes from the time the information is filled to the time the electronic invoice is generated, which is simple and convenient.
操作路径:查询统计—发票明细—勾选后进行后继操作。
可查看发票开具状态,对发票进行重试开票/红冲/发送邮件/下载PDF等操作。
操作路径:打开微信—找到“区票助手”小程序—点击进入
消费者点击查看发票PDF即可查看所开的电子发票,也可以选择将电子发票发送到邮箱,点击发送邮箱,输入邮箱地址后,点击确认后。即可在邮箱中查看。the consumer can view the e-invoices opened by clicking on the invoice PDF or by choosing to send the e-invoices to the mailbox, click on the sender's mailbox, enter the email address, and click on confirmation.
取得区块链电子发票的单位和个人,通过国家税务总局云南省税务局官方网站(http://yunnan.chinatax.gov.cn)
或关注云南省网上税务局微信公众号进行查询验证,对不符合规定的发票有权拒收。
好了,我们此次的区块块链电子发票操作的学习就到这里,大家如果有什么疑问,欢迎大家到就近税务机关咨询哦!
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