Recently, Xiaowei recommended the electronic invoice service platform operation to everyone! The blue-font invoice issuance process is here~ So, are there any such situations in the invoice issuance process: something is temporarily interrupted during the invoice issuance process

Recently, Xiaowei recommended the electronic invoice service platform operation to everyone! The blue-font invoice issuance process is here~

So, are there any such situations in the invoice issuance process: something is temporarily interrupted during the invoice issuance process? Are you afraid of filling in the information of the vote recipient incorrectly? To issue multiple invoices with the same amount of invoice information, is it a big trouble to fill in one piece at a time? Today, Xiaowei, the tax declaration platform brings the following functions of the electronic invoice service platform, which will definitely help you!

Key

Let’s take a look at

Creative reminder

The following functions need to add "invoice biller" identity permission to the relevant operators in advance. You need to log in to the electronic tax bureau as a legal person or financial person in charge, and select [User Center]-[User Management] in the function menu to jump to the trusted identity platform and select [Personnel Permission Management]-[Add Tax Personnel] to perform the operation of adding new invoice billers. For detailed operations of

, please see: [ electronic invoice service platform operation introduction - new invoice issuer]

function node:

electronic tax bureau - I want to apply for tax - invoice business

1 Save one deposit, breakpoint can be renewed

function: Invoice draft

function overview

When filling in the invoice content, taxpayers need to interrupt the current invoice issuance operation due to other reasons. They can save the filled in invoice content as a draft. Taxpayers can select relevant drafts according to actual needs in the future to continue issuing invoices.

Operation steps

Preconditions: Enter content on the blue invoice issuance page and click "Save Draft" to save successfully.

After the taxpayer selects the required draft, he can click "Select" to enter the blue invoice issuance page, modify and improve all invoice content, and then perform the invoice issuance operation, as shown in Figure 3-2;

can click "Delete" to pop up the deletion prompt box, click "Confirm", and delete the selected draft, click "Cancel", and cancel the deletion operation, as shown in Figure 3-3.

3- 1 Invoice draft

3- 2 Select draft

3- 3 Delete draft

2 Scan the information "code" and there is

function on the invoice "code": scan the code to issue invoice

function overview

Taxpayer displays the QR code for the purchaser to scan and fill in the invoice header information, so that the taxpayer can quickly quote the purchaser's information for invoice issuance.

Operation steps

4- 1 Scan the code to issue invoices

Taxpayer clicks "View QR Code" in the prompt on the main page, and a page for viewing QR Code pops up, as shown in Figure 4-2. Taxpayers can download the QR code and provide the purchaser with scan and fill in the invoice header information. After the purchaser saves and submits, the information will be displayed synchronously in the list on the main page. Taxpayers can choose the purchaser information to issue the invoice.

View QR code

3 Choose one, fill in the invoice with one click

function: Quick invoice

function overview

Taxpayers can add shortcuts to the required invoice type, type tags, specific business, etc. according to actual needs, so that in the future, click the shortcut directly to the established content page to issue invoices.

Operation steps

Click the "Add shortcut" function of [Fill in Invoice] to pop up the Add shortcut page, and the interface is shown in Figure 5-1.

5- 1Add shortcut

Taxpayers set different invoice types, invoice types tags, specific business, difference, reduction, project information, customer information and other contents according to actual needs. After filling in, click "Save", save as a shortcut and display it in the second-level homepage function of "Invoice Fill out". In the future, you can directly click the shortcut to enter the established invoice content page to fill in the invoice information; click "Cancel", cancel the addition of the shortcut.

function: Recent invoice

main function

displays the 10 invoices recently issued by the taxpayer. For the invoices obtained from the query, it can be used to copy the invoice and view the invoice details, as shown in Figure 5-2.

Latest invoice