Shanghai tax authorities respond to the special VAT invoice time

Shanghai Municipal State Taxation Bureau's website on May 18, on May 16, the media reported Shanghai Jingan hotel issue VAT invoices for too long, too many requests for information, etc. In this regard, online interview, the Secretary of the Shanghai municipal taxation Department on May 18 to respond.

Shanghai tax authorities say, have noted the situation, Jing an district, Inland Revenue Department verified the same day.

As of May 16, Jing an hotel issue VAT invoice 319 copies, not issue VAT invoice, hotel front desk accepting customer invoicing requirements to complete, on average took less than 5 minutes. According to the hotel explaining, posted copies of notification required to provide various types of information, mainly due to reduce their own risk management concerns, to ensure the accuracy of VAT invoice fill in the content, avoid invoicing errors cause guests to and from the content. Currently, Jing an hotel had been taken down related notices.

Shanghai tax department said, according to the sales tax invoice management requirements, issue VAT invoice will need to provide some basic information, including: name, taxpayer identification number, address and telephone number, Bank name and account number. If you can provide the above information is accurate to the hotel, you can issue VAT invoices, without having to provide additional information.

Shanghai tax authorities greater certainty, issue VAT invoice will need to provide some basic information, not camp increased after the new provisions apply to all industries and enterprises. If such additional requirements in the invoicing process, can be reported to the tax authorities.

It is reported that the camp changed early increase in full swing, tax departments do a lot of basic preparation. Administration of taxation under the unified arrangements, from April 1, 2015 in full swing nationwide sales tax invoice management system has achieved a factor of invoicing information upload, coupon information in real time acquisition, deducted from tax data information than the equivalent function. Shanghai, as the country took the lead in pilot areas, and has accumulated rich experience in the VAT invoice information management foundation more solid, to the greatest extent reduce the burden on taxpayers.

Shanghai tax authorities said the reform process, the misreading policy, operation of individual enterprises are not familiar phenomenon is normal, the key is to tax companies communicate, cooperate with each other on both sides. On one hand, enterprises need to understand policy, to adapt policy adjustment, not for their own "safe" vote caused an additional burden. The other hand, the tax Department will also continue to increase the intensity of policy advocacy, proficiency improve invoicing as a focus on consolidating and improving the training effect to help pilot enterprises as soon as possible through the old and the new billing system conversion period of adaptation.

(Editors: Dou Yuan UN833)
2016-05-18 18:31:56
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上海税务部门回应开增值税专用发票时间长

　　上海市国家税务局网站5月18日消息，5月16日，有媒体报道上海市静安宾馆开具增值税专用发票时间过长、要求提供资料过多等情况。对此，上海市税务部门在5月18日的局长在线访谈中予以回应。

　　上海税务部门表示，已经注意到有关情况，静安区税务局当天就进行了情况核实。

　　截至5月16日，静安宾馆共开具增值税普通发票319份，尚未开具增值税专用发票，宾馆前台从受理客人开票要求至开票完成，平均耗时不超过5分钟。据该宾馆有关人士解释，张贴告知书要求提供各类资料复印件，主要是出于减少自身管理风险考虑，以保证增值税专用发票填写内容的准确性，避免因开票内容差错导致住店客人往返。目前，静安宾馆已经撤下相关告示。

　　上海税务部门表示，根据增值税发票相关管理要求，开具增值税专用发票需要提供部分企业基本信息，主要包括：企业名称、纳税人识别号、地址电话、开户行及账号。如果能将上述信息准确提供给酒店，就可以开具增值税专用发票，无需提供额外资料。

　　上海税务部门进一步明确，开具增值税专用发票需要提供部分企业基本信息，不是营改增后的新规定，适用于所有行业、企业。如果消费者在开票过程中遇到类似额外要求，可以随时向税务部门反映举报。

　　据悉，营改增全面推开前期，税务部门做了大量基础性准备工作。在税务总局统一部署下，全国从2015年4月1日起全面推开增值税发票管理新系统，已经实现了开票信息实时上传、票面信息全要素采集、抵扣税数据信息化比对等功能。上海作为全国率先试点地区，在增值税发票信息化管理方面积累了丰富经验，基础比较扎实，能够最大程度减轻纳税人负担。

　　上海税务部门表示，改革推进过程中，个别企业出现政策误读、操作不熟的现象实属正常，关键还在于税企双方的及时沟通、相互配合。一方面，企业要准确理解政策，主动适应政策调整，不能为了自身“安全”造成受票方的额外负担。另一方面，税务部门也将继续加大政策宣传力度，把提高企业发票开具的熟练度作为巩固提高培训辅导效果的重点，帮助有关试点企业尽快渡过新旧开票系统转换的适应期。

(责任编辑：窦远行 UN833)
2016-05-18 18:31:56
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