1. Register a tax account: As a supplier, you need to register and obtain a tax account. You can go to the local taxation bureau or relevant websites to register and fill in the relevant information of individuals or enterprises as required.
2. Apply for electronic invoice qualification: After registering a tax account, you need to apply for electronic invoice qualification from the tax department. This usually requires providing relevant supporting materials, such as student ID card and business license.
3. Log on to the electronic invoice platform: After obtaining the qualification of electronic invoice, you can log on to the corresponding electronic invoice platform.
4. Issue electronic invoice: On the electronic invoice platform, you can choose to issue electronic invoice and fill in relevant invoicing information. The specific steps vary from platform to platform. Please refer to the operation guide provided by the platform. After filling in the form, an electronic invoice can be generated after confirmation.
5. Send an electronic invoice to the buyer: Once the electronic invoice is generated, you can choose to send it to the buyer. This can usually be sent by email, SMS or the message system on the online platform.