1. 1. After inserting the golden tax plate into the computer, open the billing software;
2. Click Invoice Management in the upper left corner: Invoice Collecting Management;
3. Then select online application management: invoice application;
4. After that, the invoice application information table will pop up, and fill in the information such as the number of applications according to your own needs;
5. Finally, click Apply, and a prompt box of successful application will appear.
The process of invoicing is as follows:
1. Log in to the billing software and click the invoice in the billing system to fill in;
2. Select the name, tax registration certificate number, address and telephone number, bank and account number of the buyer;
3. Select the product name, and then select the specific model if there are specifications and models. The unit is automatic (previously set). Enter the quantity, enter the unit price including tax in the tax-included state, and then click the button excluding tax to automatically convert it into the price excluding tax.
4. Then check the sum of price tax and print it out after it is accurate. Note that when printing, the password should not exceed the password box in the password area. You can type it out on white paper first, and then print it officially after adjusting the printing line.
To sum up, log in to the online tax bureau, click the "invoice processing" menu in "I want to do something" on the right, and click the processing button after "invoice online application (applicable to door-to-door ticket collection and ticket collection nearby)" to enter the processing page.
Legal basis:
"People's Republic of China (PRC) invoice management measures" twenty-second.
Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices. No unit or individual may have the following acts of falsely issuing invoices:
(a) for others, for their own invoices inconsistent with the actual business situation;
(two) let others issue invoices for themselves that are inconsistent with the actual business situation;
(three) introduce others to issue invoices that are inconsistent with the actual business situation.