1. Enable electronic invoice service: You need to confirm that your region or country supports full electronic invoice and that I have enabled electronic invoice service. You can contact the local tax authorities or relevant departments for more information.
2. Registered taxpayer identification number: First, register the taxpayer according to the local tax requirements and apply for the taxpayer identification number.
3. Log in to the electronic invoice platform: Log in to the relevant electronic invoice platform or system and follow the platform prompts. This may include steps such as creating an account and filling in personal or business information.
4. Select the type of electronic invoice: on the electronic invoice platform, select the type of electronic invoice to be applied, such as general VAT invoice and special VAT invoice.
5. Fill in invoice information: according to the actual situation, fill in invoice related information on the electronic invoice platform, such as buyer information, seller information, details of goods or services, amount, etc.
6. Submit an application and obtain an electronic invoice: after checking the information filled in, submit the application and wait for approval. After approval, the electronic invoice can be obtained on the electronic invoice platform.
Full electronic invoice declaration summary process:
1. First open the special software for all-electric invoice summary table and write the title at the top.
2. Secondly, write your own name under the title, and then under the name, enter the title of the month, the cumulative amount of this month, value-added tax and other items.
3. Finally, according to the actual situation, fill in all the information to make a summary table of all-electric invoices.
To sum up, a fully electronic invoice refers to a fully digital electronic invoice, which has the same legal effect as a paper invoice. It is a digital, efficient, convenient, safe and environmentally friendly invoice form, which can bring many advantages and benefits to enterprises.
Legal basis:
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Article 15
Units and individuals that have gone through tax registration according to law shall, after obtaining the tax registration certificate, apply to the competent tax authorities for receiving and purchasing invoices.
Article 16
Units and individuals applying for receiving and purchasing invoices shall apply for a ticket purchase certificate, provide the identity certificate of the agent, tax registration certificate or other relevant certificates, as well as the impression of the financial seal or special seal for invoices, and issue an invoice receiving and purchasing book after being audited by the competent tax authorities. Units and individuals receiving and purchasing invoices shall receive and purchase invoices from the competent tax authorities in accordance with the types, quantities and ways of purchasing tickets approved in the invoice receiving and purchasing book.