上海增值税电子普通发票

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1、上海市增值税电子普通发票企业端业务规范（暂行）版本号：V1.0上海市税务局二O一六年一月上海市增值税电子普通发票企业端业务规范目录1.总则..................................................................................................................21.1术语................................................................

2、..................................................21.2适用范围..........................................................................................................21.3编写依据.................................................................................

3、.........................22.总体说明..........................................................................................................32.1业务范围..........................................................................................................3

4、2.2业务场景..........................................................................................................32.3系统核心业务流程..........................................................................................43.电子发票企业端功能说明........................

5、......................................................53.1税控设备发行..................................................................................................53.2电子发票申领.................................................................................

6、.................53.3电子发票开具..................................................................................................63.4蓝字发票开具..................................................................................................63.5红字发票开具..........

7、........................................................................................73.6电子发票作废..................................................................................................83.7电子发票抄报...............................................

8、...................................................83.8电子发票缴销..................................................................................................93.9电子发票签章............................................................