2. To receive the invoice, click on the left, I want to do tax, select the invoice to use, enter the invoice collection, and select the invoice type to use.
3. Click Continue to handle, and the instructions will pop up. Click to continue processing.
4. Fill in the number of recipients. After selecting the ticket taker, fill in the number of copies to be taken (if there is any old inspection prompt, the old inspection operation should be carried out first, and the user is advised to receive the required invoice at one time).