The operation process of online APPlication for electronic invoice is as follows:
1. Log in to the electronic invoice platform: open the website or app of the electronic invoice platform to register and log in;
2. Enter the invoice application page: after logging in, click the "Invoice Application" button on the homepage of the electronic invoice platform to enter the invoice application page;
3. Fill in the application information: according to the page prompts, fill in the application information, including the buyer's name, taxpayer identification number, invoice type, invoice amount and other information;
4. Confirm the application information: confirm whether the application information filled in is accurate;
5. Submit application: after confirming that the application information is correct, click the "Submit Application" button, and the system will prompt that the application was successful and give the invoice collection method;
6. Receiving electronic invoices: according to the platform prompts, select the invoice receiving method, such as online downloading and email sending, and download or receive electronic invoices.
Online application materials for electronic invoices:
1. Tax registration certificate: the enterprise needs to provide the original and photocopy of the tax registration certificate;
2. Organization code certificate: the enterprise needs to provide the original and copy of the organization code certificate;
3. Identity certificate of legal representative: the legal representative of an enterprise needs to provide the original and photocopy of the ID card;
4. account opening license: the enterprise needs to provide the original and photocopy of the account opening license;
5. Seal filing certificate: the enterprise needs to provide the original and photocopy of the seal filing certificate;
6. application form: enterprises need to fill in the application form for online application of electronic invoices and affix their official seals.
to sum up, before applying for electronic invoices, it is necessary to prepare the corresponding application information and fill in accurate invoice information to ensure the smooth completion of the application.
Legal basis:
Article 19 of the Measures for the Administration of Invoices of the People's Republic of China
Units and individuals that sell goods, provide services and engage in other business activities receive money from foreign businesses, and the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee.
article 21
all units and individuals engaged in production and business activities shall obtain invoices from the payee when purchasing goods, receiving services and paying for other business activities. When obtaining an invoice, it is not allowed to change the name and amount.