1, log in to the electronic tax bureau, select the invoicing business, blue invoice issuance, enter the invoicing interface.

2, click on the "invoice now", according to your actual situation to choose, click OK to enter the invoicing page.

3, fill in the buyer's data.

4, fill out, you can click on "Save Draft" and "Preview Invoice" for re-verification, you can also click on the "invoice", so that the system for the You can also click "Invoice Issuance" to allow the system to perform a second check. After passing the verification, the system automatically assigns the invoice code, stamps the electronic seal and generates the electronic invoice, that is, after the successful invoicing.