Electronic invoice type application steps:
1. Approval of VAT electronic invoice type.
2. Financial personnel submit online filings, and electronic signature Ruihong Network access is opened.
3. Collect electronic VAT invoices online. The electronic invoice service platform is mainly built by taxpayers themselves, but it can also be developed and provided by third parties. The State Administration of Taxation has unified the technical standards and management systems for the electronic invoice service platform and issued the State Administration of Taxation Announcement No. 53 of 2015, which clarified the data interface specifications of the electronic invoice system.
How to issue an electronic invoice?
1. Open the software, click on Invoice Management - Invoice Issuance Management - Electronic version of ordinary invoice, check that the ticket number is correct and click OK.< /p>
2. In the electronic invoice issuance window, click "Settings/Import Settings". The system pops up the "Import Settings" window, set the import file directory, backup file directory, result file directory and scanning time interval. After the settings are completed Click the "Save" button. (It should be noted that each directory cannot be saved in the same folder)
3. Click "Settings/Upload Settings", first configure the server address, port and upload address of the upload parameters Set it to the correct address. This address is fixed. If you are not sure, you can call the local service unit for consultation. After setting, click Save.
Note: The proxy server is used to set up the company's internal The invoicing system is not connected to the Internet. If your company has not set up a unified external connection through a proxy server, you do not need to fill it in, so as not to affect your normal operations.
4. After clicking the "Print" button to complete the electronic invoice, the system will pop up a window to fill in the buyer's information. Enter the buyer's three address information (one of them must be filled in), click the "OK" button to complete. Buyer information is saved.