First of all, electronic invoices cannot be listed, and there is no list button in the interface for filling out electronic invoices. If the invoice details exceed 8 lines, directly click "Add Line" in the upper right corner of the ticket face (100 lines at most) to automatically generate the list. After input, click "Save" to issue successfully.
The steps for issuing the electronic invoice of Yunnan blockchain are as follows:
1. Taxpayers must first apply to the competent tax authorities for the use of blockchain electronic invoices and submit relevant information. The tax authorities open the chain for taxpayers.
Second, the taxpayer goes online and the user registers. Enter the webpage/register on the computer (the tax authorities cannot register without opening a link for taxpayers).
3. Click "Register Now" to open the registration page. Contents marked with "*" in the registration page are required. After filling in the required contents, click "Register" to complete the account registration (no registration code is required).
4. Click "Account Login" and log in with the account and password at the time of registration. Users who log in to the merchant platform for the first time need to sign the contract and enter the merchant platform after signing the contract. The first time you log in to the merchant platform, you will be prompted "Our store has no tax plate binding", and click OK.
5. After logging in to the merchant platform, click System Settings-Bind WeChat. After binding WeChat, you can log in to the merchant platform by using WeChat scan code.
6. After logging in to the merchant platform, click Equipment Code-Invoicing Equipment-Binding Yunnan Blockchain Electronic Invoice. When binding the tax plate, you need to fill in "*", and then click "Synchronize".
7. Click Equipment Code-Commodity Code-New Commodity Code-Tax Commodity Code-and enter the name to search on the merchant platform. By searching for the commodity code name, you can quickly find the corresponding code. Select automatically bring out the commodity code and select the applicable tax rate. Check "Default Billing Item" as "Yes" and click "Add".
8. Click on the merchant platform "Group Management"-"Store Management". Check the store, click "Modify", click "Tax Plate" to select the tax plate number, fill in the "drawer" and click "OK", and then "download the QR code of the store" to make a QR code desk card for customers to scan the code and invoice.
9. Now customers can use WeChat scan code to submit billing information.
X after the customer submits the information, the taxpayer can see the billing information submitted by the customer in "billing management"-"billing approval" on the merchant platform. Please check the billing information carefully and decide whether it is approved or not.
XI。 Click "Query Statistics"-"Invoice Details" on the merchant platform to check the invoice issuance, and then reopen the invoice/affix a red seal/send an email/download a PDF.