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How to invoice the electronic tax bureau?
Invoice application operation is as follows:

1. Click the more function button in the common function area on the left side of my online tax service hall interface.

2. Click Invoice Business-Invoice Issuing-VAT Special Invoice Issuing button.

3. Fill in the application form and enter the basic information for issuing special invoices.

If the bank information can be found, the interface will automatically bring out the bank information. If you can't find the bank information, you need to fill it in manually. If you fill in the seller's taxpayer information and the buyer's taxpayer information, you can add or delete the name of the goods or taxable services, and click Tax to automatically display the data.

4. Choose the ticket collection method, including self-service terminal printing, tax collection by the tax service office of the tax bureau, and EMS mailing.

5. Upload the attached newspaper materials, and provide the paperwork required to apply for issuing invoices.

The page will display required and non-required additional information items, the additional information marked yellow is required, and the required columns will be displayed as required. Attached information must be uploaded, and attached information cannot be uploaded. If the information is incomplete, you can check it. "

My electronic attachment information is incomplete. After submitting the form online, I went to the tax hall with paper materials. "Click next directly.

The uploading method can be selected from local computer file uploading or mobile phone scanning code QR code uploading pictures.

(1) Select local file as additional information to upload. Click Select, and then click Add to open a window for selecting local files. You can select files on your local computer to upload, or directly select the added pictures.

(2) Photo upload: upload the attached data by scanning the code on the mobile phone. Click the photo upload button to open the mobile phone scanning upload interface and display the scanned QR code image.

After the file is uploaded, the status changes from not uploaded to uploaded, and the uploaded quantity is automatically counted. You can click the preview button to preview. Click the preview button to open the attachment information viewing window, where you can view the attachment information, or delete, enlarge or reduce the attachment information.

Step 6 Preview the submission

(1) After uploading the required attachment materials, click Next on the upload attachment materials page to enter the preview submission interface.

(2) Click "Submit" to open the mobile phone verification code filling window, enter the mobile phone number, and click "Send Verification Code". Click "Submit".

7. When finished, click Submit.