1. Open the billing software, enter the user name and password, click Invoice Management to enter the billing management interface, click Invoice Fill, and select the invoice type to fill;

2. Enter the billing interface and fill in the above name (enterprise name) and taxpayer identification number (enterprise tax number). These two items are necessary;

3. finally print. The invoice number in the printer should be consistent with the invoice number in the invoicing software; The distance between the printer and the invoice should be adjusted well, and the printed invoice should not be misplaced or pressured.

How to check the authenticity of invoices

1. Telephone inquiry: Call the customer service hotline 12366 to select manual service and provide relevant bills for information inquiry;

2. Tax portal website inquiry: enter the official website of the tax bureau, click the invoice inquiry, and enter relevant information for inquiry;

3. WeChat official account inquiry: Pay attention to the official account of WeChat of the local tax authorities and click on the invoice inspection in the personal tax center;

4. Log on to the national VAT invoice inspection platform of the State Taxation Bureau for inquiry;

5. Bring the invoice to the business outlets of the tax bureau for the tax personnel to verify.

How to reissue the invoice if it is lost?

1. If the ordinary invoice is lost, you can ask the company that issued the invoice to take an original and issue a certificate to the local tax authorities of both parties. If the special VAT invoice is lost, you should go to the tax office to collect it first and fill in the Invoice Loss/Damage Report Form.

2. And publish a loss statement in the newspaper.

Legal basis: Article 22 of the Measures for the Administration of Invoices in People's Republic of China (PRC).

Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.

No unit or individual may have the following acts of falsely issuing invoices:

(1) Issue invoices for others and myself that are inconsistent with the actual business situation;

(2) Let others issue invoices for themselves that are inconsistent with the actual operating conditions;

(3) Introduce others to issue invoices that are inconsistent with actual business conditions.