Log in to the online tax bureau, click the "Invoice Handling" menu in "I want to do something" on the right, and click the "Handle" button after "Invoice Online Application (applicable to door-to-door ticket collection and ticket collection nearby)" to enter the handling page.

Step 1: Fill in the form.

Note: Items marked with * are required.

1. Select the ticket collector. After selection, the contact phone number and ID number of the ticket collector will be automatically brought out. If the payee information is incomplete or incorrect, please go to the invoice type for approval and make changes.

2. Choose the ticket delivery method (tickets can only be picked up in the lobby at present). For enterprises that can pick up tickets nearby, they can choose two ways: "Pick up tickets at home (by the competent branch)" and "Pick up tickets nearby (by the non-competent branch)". Taxpayers who need to collect tickets nearby can choose "(non-competent branch) to collect tickets nearby" in the ticket collection type.

3. Click Add Line and then select the invoice to be applied, and fill in the correct number of copies (this number) according to the page information. At present, there are special VAT invoices (triple and hexagonal), ordinary VAT invoices (triple and pentagram) and national tax general machine invoices (triple).

4. Select the name of the branch to make an appointment, and display the name of the hall where the branch can make an appointment according to the selected branch name. (Note: If you pick up the ticket nearby, the name of your branch will not be displayed. )

5. Select the name of the hall to be reserved. According to the selected hall name, the detailed information and available date of the hall will be displayed.

6. Select the appointment date, and display the available time period of the date according to the selected date.

7. After filling out the form, click the "Submit" button to submit the contents filled in this time.

Step 2: Review the signature.

After confirming that the above invoice information to be applied for is correct, enter the CA password for digital signature.

After the application is successful, the interface of successful reservation will pop up:

Step 3: Print the advance order and bill of lading.

1. Click "Print Appointment Form" in the above figure to print.

Please save the QR code or serial number, and go to the tax service hall to get the number at the appointed time. The reservation form can also be viewed and printed in the menu "I want to make an appointment-lobby reservation-my reservation", as shown below:

2. In the "Print Advance Order" interface above, click "Please Print Bill of Lading" to print the bill of lading:

The bill of lading can also be viewed and printed in the menu "I want to query-ticket collection query", as shown below:

3. If you need to cancel your reservation to collect tickets nearby, please enter the menu "I want to make an appointment-lobby reservation-my reservation" and click "Cancel my reservation":

The following dialog box pops up, as shown below:

After the reservation is cancelled, the application will automatically adjust to the competent tax authority to collect the invoice, but the ticket cannot be collected nearby across regions. Print the bill of lading in "I want to inquire-collect tickets", and the interface is as follows:

4. If you need to cancel this ticket collection application, please enter the "Ticket Collection Inquiry" page to cancel it, as shown below.

After cancellation, the reservation order is also cancelled synchronously.

Step 4: Close the case.

After the taxpayer receives the invoice from the competent tax authority or the general tax service office of the city, he goes to the online tax bureau for settlement. (If numbering machine docking has been completed, the online tax bureau will automatically complete the settlement).

Extended data:

I. Business Overview

Taxpayers apply for invoices at the online tax bureau and get tickets at the nearest tax service hall in the city.

Second, the operating premise

1. Applicants need to be classified as "online processing+ticket collection nearby" in the collection and management of Jinsanhe;

2. Place required for invoice purchase:

(1) The taxpayer's status is normal;

(2) It has not been stopped from providing invoices;

(3) Taxpayers hold valid tickets for examination and approval;

(4) The taxpayer has the available amount of corresponding tickets;

(5) A window comparison shows that there is no abnormal record or the abnormality has been handled;

(6) The taxpayer's credit rating is not D;

(7) No taxpayer fails to declare within the time limit;

(8) The taxpayer has no tax arrears.

3. Tickets that are allowed to be applied for are those that are still in use at present, as follows: special VAT invoice, ordinary VAT invoice (including rolled tickets) and national tax general machine invoice.

References:

Online invoice application (applicable to the nearest ticket collection) online handling operation manual