Electronic invoice has the characteristics of convenience, environmental protection and not easy to lose. Now more and more companies begin to use electronic invoices, whose functions are completely equivalent to ordinary paper invoices.

There are two main ways to issue electronic invoices:

Method 1: Issued by the seller.

1. The seller (seller) inputs buyer (buyer) information and commodity information (such as company name, tax number, commodity name, specification, quantity, unit price information, etc.). ) Need to invoice.

2. Fill in the e-mail address of the buyer.

3. The buyer (buyer) can use the electronic invoice after receiving it and downloading it (it can also be printed like a paper invoice).

Method 2: Issued by the buyer.

1. The seller will issue a QR code for the invoice related to the order and send it to the buyer (usually after the restaurant checks out).

2. The buyer shall fill in the invoice information by himself (such as company name, tax number and email address).

3. The buyer (buyer) can use the electronic invoice after receiving it and downloading it (it can also be printed like a paper invoice).

Expand knowledge:

1. How to void an electronic invoice?

2. What are the red-letter steps of electronic invoices?

3. How to calculate the tax payment point of electronic invoice?