online invoice application confirmation steps
1. Set the receiving address for the first time
1. Open the application page
Log in to the billing software, and click "invoice management"-"invoice purchase management"-"online invoice application" to open the invoice application page.
2. Set the receiving address
Click. Address (in Shenzhen) and other information, click "Confirm" to complete the setting.
2. Invoice application
1. Open the application page
Log in to the billing software, and click "Invoice Management"-"Invoice Collection and Purchase Management"-"Online Invoice Application" to open the invoice application page.
Click "reacquire" to get the information of the ticket buyer from the server.
(2) Fill in the detailed purchase information: select the invoice type, input the application quantity, select the applicant (ticket buyer), select the certificate type, input the certificate number, select the collection method, and select the recipient. After the above information is entered, click "Invoice application" to complete the application. Note: Only one invoice type can be applied at a time. To meet the demand of purchasing multiple tickets
(3) invoice application
(3) invoice confirmation
After receiving the blank invoice of express delivery, you must perform the operation of "invoice confirmation".
1. Open the application page
Log in to the billing software, and click "invoice management"-"invoice purchase management" when the network configuration is correct. Open the invoice application page.
2. Inquire about the application information
Select the query conditions of the application results, and click "Query".
3. Invoice confirmation
Select the application that has received the paper invoice, click "Confirm", enter the corresponding "Invoice Code" and "Invoice Start and Stop Number" of the paper invoice in the pop-up interface, and click "Confirm" again.
4. You need to write the electronic information of invoices into the tax-controlled disk through "online invoice distribution".
1. Open the application page
Log in to the billing software, and click "invoice management"-"invoice purchase management"-"online invoice distribution" to open the invoice distribution page.
2. Invoice distribution
(1) Click Query.
(2) Select one by one and distribute the invoices. When distributing, the whole invoice will be distributed together by default. Only part of the invoices need to be distributed. You need to modify the "Distribution Number" and then click Distribute.
(3) After clicking "OK" on the pop-up page, the invoice information will be written into the tax control panel.
The method to confirm whether the online check method can be used:
If You can connect the golden tax plate or tax control plate on the computer, log on to the VAT invoice inquiry platform, follow the process guidance and the detection environment (in the upper right corner of the platform page), and enter the certificate password of the golden tax plate or tax control plate to log in. If the login is successful, it means that you can use the check deduction method.
The online invoice application confirmation steps have been introduced, and we can know that we should open the application page first, then fill in the application information, and finally apply for the invoice. This problem is not. More accounting knowledge is in the website update, welcome everyone to pay attention to reading!