批量开具发票

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山西:批量开具免税、特定业务等发票,如何操作?操作步骤
蓝色柳林财税室· 2025-08-05 00:24
Core Viewpoint - The article provides a detailed guide on how to issue electronic invoices in bulk under specific circumstances, such as tax exemption and multiple project entries, using the electronic tax bureau system [1]. Group 1: Bulk Issuance of Exempt Invoices - For issuing bulk "exempt" electronic invoices, the tax rate should be set to "0" and the use of preferential policies should be marked as "yes" with the type selected as "exempt" [4]. - An example is provided for issuing an exempt invoice for Apple products, demonstrating the necessary fields to be filled in the template [4]. Group 2: Bulk Issuance of Invoices with Multiple Projects - The "invoice serial number" in the basic information section of the template serves as a unique identifier for associating invoice details and specific business information [5]. - An example illustrates how to include information for three different projects within a single invoice [5]. Group 3: Bulk Issuance of Invoices with Specific Business Types - In the template, the specific business type must be selected, and relevant information should be entered in the designated section for specific business information [7]. - An example is given for issuing invoices related to "goods transportation services" [7]. Group 4: Uploading and Finalizing Invoices - After completing the template, users should upload the saved template file in the bulk invoicing interface [9]. - Once the template is successfully imported, users can edit the content or preview the invoice before finalizing the bulk issuance [10].
特殊情形下,如何批量开具数电发票?操作步骤
蓝色柳林财税室· 2025-07-15 13:00
Group 1 - The article discusses the process of issuing digital invoices in bulk, emphasizing the importance of the invoice serial number as a unique identifier for associating detailed information and specific business data [3][5]. - It outlines the requirements for filling in specific business types when issuing digital invoices, using "construction services" as an example, detailing the necessary fields and their character limits [6]. Group 2 - The article provides a template for bulk invoice issuance, highlighting mandatory and optional fields, including invoice type, tax status, and recipient information [6]. - It mentions the need for specific location details when issuing invoices for construction services, including administrative district names and additional identifiers based on certain conditions [6].