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China · E-Invoicing

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  • cn-fapiao-einvoiceSource-cited draft

    当被问及任何中国发票管理、增值税专用发票、增值税普通发票、数电发票(全面数字化的电子发票)、数字化电子发票、金税四期、电子税务局开票、发票真伪查验、红字发票、进项抵扣认证、税收分类编码、虚开发票风险或发票合规等相关问题时,必须使用本技能。触发短语包括:"中国发票管理"、"增值税专用发票"、"增值税普通发票"、"专票"、"普票"、"数电发票"、"数字化电子发票"、"数电票"、"金税四期"、"金四"、"以数治税"、"电子税务局开票"、"发票真伪查验"、"红字发票"、"进项抵扣"、"勾选认证"、"税收分类编码"、"开票总额度"、"取消税控Ukey"、"异常凭证"、"走逃失联企业发票"、"虚开发票"、"China fapiao"、"special VAT invoice China"、"digital e-fapiao"、"Golden Tax Phase IV"、"e-invoice China"、"fully digitalized e-fapiao"。本技能涵盖 2025 税年中国境内发票开具、取得、抵扣、查验、红冲、异常处理及金税四期监管要点。本技能**不**计算增值税应纳税额(见 china-vat 技能),亦**不**处理企业所得税、个人所得税或社保(分别见对应技能)。涉及发票或金税四期的工作开始之前必须先阅读本技能。

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