Are taxpayers required to input the receipt numbers under the Description of Product / Service field for the issuance of consolidated e-Invoice / consolidated self-billed e-Invoice during the interim period? /
Are taxpayers required to input the receipt numbers under the “Description of Product / Service” field for the issuance of consolidated e-Invoice / consolidated self-billed e-Invoice during the interim period?
No, taxpayers are allowed to input any description as appropriate when issuing consolidated e-Invoice / consolidated self-billed e-Invoice during the interim relaxation period.
在过渡期内,是否必须在“产品/服务描述”栏填写收据编号?
不需要。
📌 规则说明(过渡宽限期)
在过渡放宽期间(interim relaxation period):
➡ 纳税人在开具:
👉 无需在 “Description of Product / Service” 栏位填写收据编号
📌 实务处理
➡ 纳税人可以:
✅ 填写任何适当的描述(any appropriate description)
例如:
No, taxpayers are allowed to input any description as appropriate when issuing consolidated e-Invoice / consolidated self-billed e-Invoice during the interim relaxation period.
在过渡期内,是否必须在“产品/服务描述”栏填写收据编号?
不需要。
在过渡放宽期间(interim relaxation period):
➡ 纳税人在开具:
- consolidated e-Invoice 或
- consolidated self-billed e-Invoice
👉 无需在 “Description of Product / Service” 栏位填写收据编号
➡ 纳税人可以:
✅ 填写任何适当的描述(any appropriate description)
例如:
- “Monthly sales for January 2026”
- “Consolidated retail transactions”
Apr 28,2026