Log in to the electronic tax bureau and select the invoice to be used in the module I want to tax.

2, click on the invoice recipients:

Open the Invoice Usage page and select the invoice recipient.

3. Check the invoice type:

Open the invoice collection page and check the type of invoice to be collected.

4. Enter the number of applications:

Enter the invoice quantity for this application, and then click Next.

5. Submit an invoice application:

Check the application information of the receipt invoice again, and click Submit after confirmation.