Log in to the electronic tax system: first log in to the electronic tax system with your account.
Enter the invoice management page: in the personal account, find and enter the invoice management page or related invoice list.
Select the invoice to be printed: on the invoice management page, select the invoice to be printed. You can select multiple invoices by selecting the check box or other selection methods.
Click Print button: after selecting the invoice to be printed, click the corresponding print button or option. You will be prompted for the next step.
Configure print settings: according to the system prompt, configure print settings, such as printer selection, number of copies printed, paper size, etc. Make sure that the printing settings meet your needs and printing equipment.
Confirm the printing operation: after confirming the printing settings, the system will start to generate the printing task and send the invoice to the printing queue. You can check the status and progress of tasks in the print queue.
Execute print task: after the invoice is sent to the print queue, execute the corresponding print task according to the printer and operating system. Ensure that the printing equipment is connected normally and there are enough printing resources.
Electronic invoice is a receipt and payment voucher issued and collected in the form of data message in business activities such as buying and selling goods, providing or receiving services.
Like ordinary invoices, they are distributed to merchants in the form of unified issuance by the tax bureau, and the invoice number is distributed to merchants with unified national coding and unified anti-counterfeiting technology. The electronic invoice is accompanied by the signature mechanism of the electronic tax bureau.
To sum up, if your computer has average performance and has hundreds or thousands of files, you can merge them in batches, for example, 100 files into one, and it may be difficult to merge them at one time.
Legal basis:
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Article 19
Units and individuals that sell goods, provide services and engage in other business activities collect money from foreign operations, and the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee.
Article 20
All units and individuals engaged in production and business activities shall ask the payee for invoices when purchasing goods, receiving services and paying other business expenses. When obtaining the invoice, you are not allowed to change the name and amount.