The details of how to apply for an electronic invoice are as follows:

1. System login: click "Online Tax Service Hall"-login system-select invoice management-apply for an invoice to enter the application field;

2. Invoice application submission: enter the number of invoice applications and the information of the applicant, and submit the application online;

3. Print the bill receipt: when the "business status" is changed to "Accepted" or "Pick the package and start delivery", print the bill receipt and affix the official seal or special invoice seal on it;

4. Invoice receipt: invoice receipt with official seal or special invoice seal;

5. Download electronic data: After receiving the mailed paper invoice, the taxpayer will download the invoice in the billing client with the golden tax plate/tax control plate;

6. Find the menu invoice management module in the system → invoice collecting management → online ticket collection;

7. In the online ticket collection interface, after selecting the date and time period of ticket purchase (the default is the current month), click the "Query" button, and the electronic invoice previously applied in the online ticket collection system will appear;

8. after the electronic invoice information appears in the online ticket collection interface, please carefully check the invoice type, invoice code, invoice starting number and invoice number, and then click the "invoice download" button.