The process of printing a summary table for digital and electronic invoices:

1. Log in to the Electronic Taxation Bureau - Corporate Business - Enter the tax number, mobile phone number, and personal user password - Log in

< p>2. Choose one of the following four login methods - select the identity type: legal representative or financial person in charge or tax handler - confirm

3. After logging in, I want to file taxes - Tax digital account - Invoice query statistics - Invoicing data statistics and invoice collection query - Invoice source: all - Invoice types: Select all - Start time: October 2023 - End time: October 2023 - Query - Export

4. Download the form, print it, and make a statistical table by tax rate (tax rate). The actual invoiced amount and the actual invoiced tax amount are the final total invoiced amount of the month.

The method of summarizing electricity invoices is as follows:

1. Click the APP to go to the invoicing system, find summary in the taskbar, summary statistics will appear, select the year and month, and select summary statistics for this period That’s it.

2. During the tax collection period, the summary upload operation of electronic invoices is as follows. Go to tax declaration management, select the electronic invoice and the start time and end time, and then click summary upload.

How to use digital and electronic invoice issuance:

1. Apply for electronic invoice qualification: Enterprises or individuals need to apply for electronic invoice qualification at the tax authorities, including access to the invoicing system and bill management certification and other steps.

2. Enter the invoicing information: The invoicing personnel log in to the invoicing system and enter the invoicing information based on the sales situation, including buyer information, product or service name, quantity, unit price, etc.

3. Generate electronic invoices: The invoicing system automatically generates electronic invoices based on the entered information, and also generates invoice codes, invoice numbers and other related information.

4. Signature and encryption: The invoicing staff signs and encrypts the electronic invoice to ensure the authenticity and security of the invoice.

5. Send to the buyer: Send the generated electronic invoice to the buyer, which can be sent by email, SMS, APP, etc.

To sum up: the process of collecting electronic invoices is simplified with "zero pre-requisite" for invoicing. Invoices do not need to be collected, and special tax control equipment does not need to be applied for. Taxpayers can automatically be given credit through the "credit system" For the total amount of invoices issued, taxpayers in the new version can realize "issuance of invoices as soon as they open."

Legal basis:

"Invoice Management Measures of the People's Republic of China"

Article 5

Types of invoices, Specific management measures such as linkage, content, coding rules, data standards, and scope of use shall be stipulated by the tax administration department of the State Council.