1, log in to the electronic tax bureau-select invoice generation-special VAT invoice generation to enter this module.

2. Enter the query page of special ticket issuance, and you can query the record and status of invoice issuance.

3. Click the Add button. If there is valid information on the verification of the types of special VAT invoices, you need to issue special VAT invoices yourself, and the system is not allowed to apply for issuing special VAT invoices on your behalf.

4. Enter the invoice application page, and the taxpayer basic information will be brought out on the application page. Fill in the application data on the application page.

5. Invoice collection methods can be divided into door-to-door collection and mail collection. If you choose to collect by mail, you need to fill in the contact information of the recipient. After the application information is completed, you can click Save, and the system will give you a prompt and click OK. Return to the application interface.

6. Return to the agent application interface, and the system will display the newly saved agent application data, select the data to be submitted, and click the Submit button. If the application form is not submitted, you can modify or delete it.

7. After the system is approved, click Payment on this page, and after successful payment, you will receive SMS notification. If the selected collection method is door-to-door, please go to the lobby or the self-service terminal to collect the invoice. If you choose to collect it by mail, please wait for it to be delivered by express mail.