Operating environment: Lenovo rescuer Y7000, windows 10 system, electronic invoice service platform, etc.

1. Click Tax Digital Account-Invoice Query Statistics-Full, Wide and Suspected Invoice Query in turn, enter the invoice query page, select a piece of full electronic invoice data, click Deliver under the operation bar on the right side of the data, and select the delivery method in the pop-up window.

2. Click E-mail to open the E-mail page. After entering the e-mail, you can choose the file format. There are three file formats: ofd, pdf and xml. Select a file format, click OK, and the invoice will be sent to the entered mailbox.

3. Click the QR code delivery page, and the QR code delivery page will pop up. Scan the QR code and select pdf, ofd and xml to download.

4. Click the button of invoice download pdf, invoice download ofd and download as xml, and the page will download the invoice file in the corresponding format to the local area.

5. Click Return after invoice delivery to close the invoice delivery page.

Procedures for applying for electronic invoice types:

1. Verification of VAT electronic invoice type.

2, financial personnel online declaration, electronic signature Ruihong network access opened.

3. Online ticketing of VAT electronic invoices. Electronic invoice service platform is mainly built by taxpayers, and can also be developed and provided by third parties. State Taxation Administration of The People's Republic of China unified the technical standards and management system of electronic invoice service platform, issued State Taxation Administration of The People's Republic of China Announcement No.53 (20 15), and defined the data interface specification of electronic invoice system.

How to issue an electronic invoice?

1. Open the software, click Invoice Management-Invoice Filling Management-Electronic Invoice Filling, check the ticket number, and click OK.

2. In the electronic invoice window, click "Settings/Import Settings". The Import Settings window will pop up, where you can set the import file record, backup file directory, result file directory and scanning time interval. Click Save after setting. (Note that each directory cannot be saved in the same folder)

3. Click "Settings/Upload Settings". First, set the server address, port and upload address configured by the upload parameters to the correct address. This address is fixed. If you are not sure, you can call the local service company for consultation. Click Save after the settings are completed.

Note: The proxy server is used to set the internal billing system of the enterprise not to access the Internet. If your company doesn't set up a unified external connection through the proxy server, you don't need to fill it in, so as not to affect your normal operation.

4. After clicking the "Print" button, the system will pop up the window for filling in the buyer information, enter three address information of the buyer (one of which must be filled in), and click the "OK" button to save the buyer information.