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Operation steps of Shenzhen electronic tax agency invoicing

The steps are as follows:

1. Log in to the E-Tax Bureau-select invoice generation-special VAT invoice generation to enter this module.

2. enter the inquiry page of special invoice issuance, and you can inquire the record and status of invoice issuance.

3. Click the Add button. If there is valid information on the verification of the types of special VAT invoices, you need to issue special VAT invoices yourself, and the system is not allowed to apply for issuing special VAT invoices on your behalf.

4. enter the application page for invoicing, and the basic information of taxpayers will be brought out on the application page. Fill in the application data on the application page.

5. invoice collection methods can be divided into door-to-door collection and mail collection. if mail collection is selected, the contact information of the recipient needs to be filled in. After the application information is completed, you can click Save, and the system will give you a prompt and click OK. Return to the application interface.