1., VAT electronic invoice type approval.

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

3. Online ticketing of VAT electronic invoices. Electronic invoice service platform is mainly self-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, and issued State Taxation Administration of The People's Republic of China Announcement No.53 of 20 15, which clarified the data interface specification of electronic invoice system.

How to issue electronic invoices?

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 system will pop up the "Import Settings" window, set the import file directory, backup file directory, result file directory and scanning time interval, and click "Save" after the setting is completed. (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 setting.

Note: The proxy server is used to set that the internal billing system of the enterprise is not connected to the Internet. If your company does not 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 buyer's information filling window, enter the buyer's three address information (one of which must be filled in), and click the "OK" button to save the buyer's information.

Extended data:

Which enterprises can apply for electronic invoices? Apply for VAT electronic ordinary invoice:

1. Verification Form for Taxpayers Receiving Invoice Types;

2. Invoice Requisition Book;

3. The identity certificate of the agent (if the agent changes, a copy shall be provided at the same time).

If the drawer and the drawee of the electronic ordinary VAT invoice need paper invoices, they can print the format documents of the electronic ordinary VAT invoice by themselves, and their legal effect, basic uses and basic usage provisions are the same as those of the ordinary VAT invoice supervised by the tax authorities.

According to the Announcement of State Taxation Administration of The People's Republic of China on Issues Related to the Implementation of VAT Electronic Invoice System (State Taxation Administration of The People's Republic of China Announcement No.84 of 20 15):

First, the implementation of the VAT electronic ordinary invoice issued by the VAT electronic invoice system plays an important role in reducing taxpayers' operating costs, saving social resources, facilitating consumers to save and use invoices, and creating a healthy and fair tax environment. What are the invoicing processes of the company's electronic invoices? Internet technology is so developed now, so it is not clear whether electronic invoices will replace paper invoices in the future.

Although the specific process has changed, the materials that the company needs to bring when applying for invoices will be based on the company itself, and nothing can be taken!