How to issue an electronic invoice?

Electronic ordinary invoices are issued as follows:

1. Log in to the billing system, click Invoice Fill, and then click VAT Electronic Ordinary Invoice Fill;

2. The page will pop up the invoice number for confirmation, and click OK;

3. Enter the electronic invoice filling interface, and click the scarlet letter;

4. The interface for filling in invoice number pops up on the page, and the code and number of two wrong invoices are entered;

5. After filling in the wrong invoice code and number, click Next;

6. The contents of the wrong invoice will pop up on the page. Click View Invoice Details, check the contents of the invoice, and then click OK.

7. Click OK and a negative invoice will pop up on the page. Click Save, and the original wrong electronic invoice will be refreshed.

8. The page pops up and continues to issue electronic invoices. Click OK to reissue the correct electronic ordinary invoice.

What should I pay attention to when making electronic invoices?

1. You need to select the tax bureau where your business is located;

2. Enter payer information, including enterprise name, enterprise tax number, bank information, etc.

3. Payee information

4. Select the charging item as the transportation item, and select it according to the specific information of the transported goods and vehicles.

5. Stamp duty of transportation contract needs to be selected.

Electronic invoice refers to "VAT electronic invoice", which is a receipt and payment voucher in the form of data message issued or collected in business activities, that is, electronic invoice. Electronic invoice is the product of the information age. Like the ordinary invoice structure, it is distributed to merchants by the tax bureau in the form of unified distribution. Its legal effect, basic use and basic use provisions are the same as those of the VAT invoice supervised by the tax authorities. Electronic invoices generally exist in the form of PDF files, which taxpayers can download and store in other electronic storage devices such as mobile phones and USB flash drives.

legal ground

"People's Republic of China (PRC) invoice management measures" sixteenth.

Units and individuals that need to use invoices temporarily may apply directly to the tax authorities in the place of business for issuing invoices on the basis of written proof of buying and selling commodities, providing or receiving services and engaging in other business activities and the identity certificate of the agent. If taxes should be paid in accordance with the provisions of tax laws and administrative regulations, the tax authorities shall pay taxes first and then issue invoices. According to the needs of invoice management, the tax authorities may entrust other units to issue invoices in accordance with the provisions of the competent tax authorities in the State Council.

Illegal invoicing is prohibited.