2. Invoice application submission: enter the number of invoice applications and applicant information, and submit the application online.
3. Print bill receipt: when the business status is changed to "Accepted" or "Delivery after Picking up", print the bill receipt and affix the official seal or special invoice seal.
4. Invoice receipt: Invoice receipt should be stamped with official seal or special seal for invoice.
5. Download electronic data: After receiving the mailed paper invoice, the taxpayer downloads the invoice with the golden tax plate/tax control plate at the billing client.
6. Find the menu invoice management module → invoice collection management → online ticket collection in the system.
7. In the online ticket collection interface, select the date and time period of ticket purchase (the default is the current month), and click the "Query" button, and the electronic invoice applied in the online ticket collection system will appear.
8. After the electronic invoice information appears in the online ticket collection interface, please carefully check the invoice type, invoice code, invoice start number and invoice number, and then click the "Invoice Download" button.
For taxpayers who have approved the use of electronic invoices, the tax authorities will issue invoices within the approved scope according to their applications.
Online tax service hall-I want to do something-invoice processing-invoice online application (for electronic invoices) (refer to Shanghai)
All localities can consult local tax authorities or tax administrators.
Since March 1 2020, many areas have begun to fully promote the use of VAT electronic ordinary invoices, such as Hangzhou, Zhejiang. After the comprehensive promotion of the use of VAT electronic ordinary invoices, all VAT taxpayers (except other individuals) will use VAT electronic ordinary invoices.
Compared with traditional paper invoices, electronic invoices have the characteristics of fast issuance and various issuance methods, mainly including the following aspects:
1, according to the original paper invoice issuing method.
2. Multi-point invoicing is carried out by using the webpage, that is, under the premise of only one tax control device, multiple invoicing points are realized online through the webpage, and electronic invoices are issued online in real time.
3. Batch invoicing: Excel forms can be directly imported online through the webpage, and multiple invoices can be issued at the same time with one click.
4. Scan code distribution. Taxpayer: When checking out, the front desk staff can manually enter the amount on the platform and generate and print the invoice QR code receipt with one click. Consumer: self-scan the QR code on the consumption receipt, initiate the billing request, and realize self-billing online.
5.POS invoicing. After the on-site collection is completed, the POS machine generates a consumer receipt (followed by the QR code for invoicing), and consumers can scan the code to invoice themselves.