📒E-Invoice Submission Timeline Summary

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电子发票提交时间线总结

（E-Invoice Submission Timeline Summary）
序号（No）
项目 （Item）
提交时间线 （Submission Timeline）
1
Consolidated e-invoice 合并电子发票
7th of next month 次月7日
2
Consolidated self-billed e-invoice 合并自开电子发票
7th of next month 次月7日
3
E-invoice (foreign income) 电子发票 (境外收入)
End of the month following the month income received 收入所属月份的下一个月末
4
Self-billed e-invoice (Import of goods) 自开电子发票（货物进口）
End of 2nd month (upon custom clearance) 第2个月末（海关清关后）
5
Self-billed e-invoice (Import of goods – multiple shipment) 自开电子发票（货物进口 – 多次发运）
End of 2nd month (upon invoice received) 第2个月末（收到发票后）
6
Self-billed e-invoice (Importation of services) 自开电子发票（服务进口）
End of next month (upon receipt of invoice or payment made, whichever earlier) 次月月末（收到发票或完成付款，以较早者为准）
7
E-invoice 电子发票
Not specified in the guideline. But the system only allows the issue date that is no more than 72 hours earlier than the submission date. 指引未明确规定。但系统仅允许开票日期比提交日期早不超过72小时
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Self-billed e-invoice 自开电子发票
Not specified in the guideline. 指引未明确规定。

脚注（Footnote）

  • This is only applicable if the invoice amount is different from the total of RMCD clearance (refer FAQ 70 for details) 仅在发票金额与皇家海关署（RMCD）清关总额不同时适用（详情参考常见问题 70 ）
Not specified in the guideline. But the system only allows the issue date that is no more than 72 hours earlier than the submission date.（指引未明确规定。但系统仅允许开票日期比提交日期早不超过 72 小时 ）
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Potential Requirement to Issue Self-Billed e-Invoices
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