1. Select the self-service machine according to the invoice type you want to apply for, and click "Pick up the ticket without tray" on the screen.
2. Read the ID card information and put the second-generation ID card in the sensing area of the self-service machine (not on the screen).
3. Select the affiliated enterprise, and the information of the affiliated enterprise of the invoice applicant will be displayed on the screen. If there are many affiliated enterprises, you can click "Show Soft Keyboard" and manually enter the tax number for quick search. After finding the affiliated enterprise, click "Deal with Business" at the back of the enterprise information.
4. Enter face recognition and find a good angle to look directly at the lens.
5. After the face recognition is successful, the information of the old invoice will be displayed, and you can view the old invoice by clicking "One-click Old Search". After checking the old invoice successfully, click Next.
6. According to the invoice type you want to apply for, click the "Apply" button at the back.
7. Taxpayers can change the number of tickets purchased this time according to actual needs. Click "Confirm" after the operation, and the system will remind you of the invoice type and quantity of this application again. Click the "Confirm" button after verification.
8. Read the saved information. After waiting for the self-service machine system to read and save the information, the ticket was successfully picked up without a tray.
9. The system will automatically print the receipt of "Invoice Application Record" as the voucher for this invoice application.
10, take out the invoice, and don't forget to take out the invoice from the invoice outlet of the self-service machine and the ID card placed in the sensing area.
After receiving the ticket, the methods of reading the invoice are:
1, reading method of golden tax plate (white plate) invoice:
Plug in the golden tax plate, log in to the billing software → invoice management → online ticket collection → invoice receipt → select the purchase date → query → invoice download.
2, tax control panel (black disk) invoice reading mode:
Plug in the tax control panel and log in to the billing software → invoice management → invoice purchase management → online invoice distribution → query → invoice information confirmation → distribution.
3. Electronic invoice reading mode:
Log in to billing software → invoice management → online ticket collection → invoice collection → manual download → input purchase quantity → confirm completion.
4.Ukey version invoice reading method:
Log in to the invoicing software → Invoice Management/Invoice Purchase Management/Invoice Online Distribution → Click Query → Find out the online invoice to be distributed (download) → Enter the number of copies to be distributed in the Invoice Information to be distributed box → Click Distribute → After success, the newly distributed invoice will be displayed in the tax Ukey below.