On April 20th, 20 17, State Taxation Administration of The People's Republic of China issued Article 10 of the Announcement on Issues Related to the Collection and Management of Value-added Tax Reform (State Taxation Administration of The People's Republic of China 20 17 AnnouncementNo.1/from July 30th, 20 17). VAT invoices issued on or after July 20 17 1 7 for general taxpayers and flexible motor vehicle sales invoices shall be authenticated or registered in the VAT invoice confirmation platform within 360 days from the date of issuance, and the tax deduction shall be appealed to the competent national tax authorities within the normal tax complaint period.
The general taxpayer of value-added tax shall, within 360 days from the date of issuance, submit the Tax Payment Certificate Deduction List to the competent tax authorities for comparison.
The VAT deduction vouchers obtained by taxpayers before June 30th, 20 17 shall still be implemented according to the Report of State Taxation Administration of The People's Republic of China on Issues Concerning the Arrangement of VAT Deduction Vouchers (Guoshuihan [2009] No.617).
In a word: three types of VAT deduction vouchers, such as general VAT invoices, flexible automobile sales invoices and customs clearance import VAT payment books, obtained by general VAT taxpayers on or after July, 2065+07 1 day, were delayed to 360 days.
Experts know that the deduction date of VAT deduction voucher is 180 days from the date of issuing the L/C, and it needs to be certified for deduction. Except for the deduction approved by State Taxation Administration of The People's Republic of China, there is no deduction after the expiration. However, the strategy has changed recently and the deduction has been delayed. Little friends, do you understand?
On April 20th, 20 17, State Taxation Administration of The People's Republic of China issued Article 10 of the Announcement on Issues Related to the Collection and Management of Value-added Tax Reform (State Taxation Administration of The People's Republic of China 20 17 AnnouncementNo.1/from July 30th, 20 17). VAT invoices issued on or after July 20 17 1 7 for general taxpayers and flexible motor vehicle sales invoices shall be authenticated or registered in the VAT invoice confirmation platform within 360 days from the date of issuance, and the tax deduction shall be appealed to the competent national tax authorities within the normal tax complaint period.
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The general taxpayer of value-added tax shall, within 360 days from the date of issuance, submit the Tax Payment Certificate Deduction List to the competent tax authorities for comparison.
The VAT deduction vouchers obtained by taxpayers before June 30th, 20 17 shall still be implemented according to the Report of State Taxation Administration of The People's Republic of China on Issues Concerning the Arrangement of VAT Deduction Vouchers (Guoshuihan [2009] No.617).
In a word: three types of VAT deduction vouchers, such as general VAT invoices, flexible automobile sales invoices and customs clearance import VAT payment books, obtained by general VAT taxpayers on or after July, 2065+07 1 day, were delayed to 360 days.
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