Taxpayers can log in to Heilongjiang Electronic Taxation Bureau by themselves and download the QR code through the pop-up "prompt". (Website:/)

Taxpayers can also search Longjiang tax APP and download it through AppBao software.

Second, the operation process of generating electronic ordinary invoices

Open Longjiang tax APP, as shown below.

Choose natural person business. If the taxpayer has not registered the natural person information, click the new user registration button below.

After completing the natural person registration information, click Start Authentication and follow the steps to complete the authentication.

After successful registration, return to the login page, enter the ID number and password at the time of registration, and click to get the verification code (the mobile phone number sent by the verification code is reserved at the time of registration). After entering the verification code, click Login.

After logging in successfully, select Comprehensive Information-Invoice Purpose-Apply for VAT Electronic Ordinary Invoice. As shown in the figure below:

Please pay attention to the relevant tips.

The taxpayer fills in the application information according to the actual business situation, as shown below:

After completing the relevant information, click Advance Invoice. The system can automatically bring in relevant information, and click the electronic invoice after confirmation. As shown in the figure below:

After confirming that the information is correct, click the third party to pay taxes, as shown below:

Select the payment method, start the payment request and pay the tax.

After the payment is completed, the taxpayer can

Longjiang Tax App will open an electronic ordinary invoice inquiry platform or State Taxation Administration of The People's Republic of China national VAT invoice inspection platform (/) to view, download or print it by itself.

Electronic ordinary VAT invoice issued.

Third, on behalf of the company's process of voiding and flushing electronic invoices.

Taxpayers who have not paid invoices in advance can choose to void the application, and taxpayers who have paid invoices in advance can choose red-ink invoices.

Click Invoice Usage-Apply for VAT Electronic Ordinary Invoice to query, and click Void Application after querying and extracting data and confirm. The system will prompt whether the invoice is voided successfully according to the withholding tax.

For natural persons who have applied for and issued electronic ordinary invoices, click Invoice Use-Issue in turn.

Inquiry and inquiry of VAT electronic ordinary invoice application

After extracting the data, click the red-ink invoice button to process the invoice in red. As shown in the figure below:

Confirmation information, including invoice number and code, is as follows:

The red ink successfully punched the invoice and obtained the invoice file, as shown in the following figure: