2. Users can log in to their personal accounts and download electronic invoices in PDF format on the order details page and payment information page. Click My Order-View-Order Information-Invoice Information (there is an electronic invoice to download in the column) and click Download.
3, open the golden tax version of tax-controlled billing software, click on the tax processing, you need to select the tax management window. Next, click Invoice Data Export under Invoice Data Export Options. After selecting the ticket type, month, start date and end date, press enter to confirm the submission.
4. The specific query process is as follows: connect the computer to tax Ukey, log in to the VAT invoice invoicing software, enter the invoice management module, and click the invoiced query. Enter the query criteria and click Query. The system lists the query results, selects the invoice to download, and clicks View Original Ticket on the right.
5. Hello, the first one: Click the "Download" button on the original ticket information viewing page of the VAT electronic ordinary invoice to download the electronic invoice to the local disk.