【热点】12366热点问答极速递!这些问题请您关注~
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1.数电票的纸质打印件上是否要加盖销售方的发票专用章?
数电票其法律效力、基本用途等与纸质发票一致,以电子发票的纸质打印件作为税收凭证的,无需要求销售方在纸质打印件上加盖发票专用章,但必须同时保存打印该纸质件的数电票电子文件。
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2.数电票有几种文件格式?
数电票支持PDF、OFD以及XML文档格式,企业可以自行选择一种格式进行下载保存。
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3.打印的纸质数电票丢失或者损毁,如何处理?
纸质数电票丢失或者损毁,可以从税务数字账户重新下载与打印。
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4.数电票开具成功后票面不显示发票号码、二维码和监制章该怎么处理?
在发票预览界面无法显示发票号码、监制章和二维码,需要发票交付后才能完整显示票面信息。
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△开具时发票预览界面
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△交付后发票下载预览界面
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5.试点纳税人销售商品开具数电票,如果商品种类较多是否需要开具销货清单?
数电票的载体为电子文件,无最大开票行数限制,交易项目明细能够在数电票中全部展示,无需开具销货清单。
来源:江苏税务12366
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