The manual uploading address of Ningbo electronic invoice is in the VAT invoice software.

1. Connect tax Ukey to the computer, log in to the VAT invoice invoicing software, select system settings, and then click parameter settings.

2. Select the network configuration, and then click Upload Invoice Details Manually.

3. The system will pop up a prompt window, select OK and upload manually.

4. Return to the main page, select Invoice Query, and the invoice upload status will be displayed as Uploaded, indicating that the manual upload was successful.