Global sourcing directories by HS code

List of contents of this article:

• 1, Online Invoicing Operation Process
• 2、How to import electronic invoices into the invoicing system

Online invoicing operation process

1. The Global sourcing directories by HS codeonline invoicing operation process for individual households mainly includes registration, real-name authentication, adding invoice title, filling in invoicing information, submitting applications and other steps, which are simple and convenient to operate. Compared with the traditional method, the online invoicing operation process for self-employed households is very simple.

2. When invoicing for general online banking, you can fill in the tax to be issued by yourself. The specific operation steps are as follows: Log in to the online banking invoicing platform and select the "Issue Invoice" function. Select the type of invoice that needs to be issued, and fill in the corresponding invoice title, taxpayer identification number, address and telephone number and other information.

3. To add an invoicer, you must log in as an invoicer, and the status of the taxpayer is notClick [Personnel Permission] of the invoicing option, configure the tax authority, click confirm, and complete the operation of adding the invoicer identity on the enterprise side. Log in to the Enterprise Electronic Taxation Bureau with the added invoicer identity information.

How to invoice in the VAT tax control invoicing system

First, insert the tax control disk, type Invoice software, enter the relevant information and click to log in.Enter the main interface of the invoicing system, click the invoice management module, and enter the invoice management page. Click the invoice in the upper left corner to fill in, select the VAT ordinary invoice, enter the invoice information, and click to confirm.

After coding the VAT invoice, you can follow the steps below to issue an invoice: Log in to the Electronic Taxation Bureau: Log in to the system with your account name and password on the official website of the Electronic Taxation Bureau in your country or region.

First, connect the tax control disk to the interface of the computer, and then open the tax control system in the computer to log in. Next, click the invoice management function, click the invoice to fill in the interface, and select the VAT electronic ordinary invoice to fill in the pop-up item.

The process of issuing electronic VAT invoices is as follows: open the computer software and click to log in; enter the invoice management module, click the invoice to fill in, and select the VAT electronic invoice;Enter the filling page of the electronic invoice, fill in the invoice content, and click the issuance button; the system prompts that the invoice is issued successfully, click OK.

How to issue electronic invoices in the invoicing system?

Before invoicing, enterprises should register for the electronic invoice system in the tax bureau. After the tax approval, the enterprise logs in to the electronic invoice issuance platform for operation. Select the function of issuing electronic invoices and fill in the relevant invoicing information. Click to confirm the issuance, and the invoice will be generated and sent to the buyer's email or mobile phone number.

Electronic invoice invoicing steps: Log in to the website of the Electronic Taxation Bureau and enter the electronic invoice management or inquiry function. Select the type of invoice, such as VAT ordinary invoice, VAT special invoice or other types of invoices, and click the new button to enter the filling page.

Log in to the invoicing system: First, log in to the electronic invoice system, usually through the website or software provided by the relevant tax department. Fill in the invoice information: In the invoicing system, fill in the necessary invoice information, including the seller's taxpayer identification number (tax number), invoice code, invoice number, etc.

Enter the official website of the local electronic tax bureau and select "Natural Login". If there is no account, click "Natural Person Registration". Enter the background, click the "Navigation" menu on the left, "VAT Electronic Invoice", to apply for a general ticket, and select the corresponding menu item.

How to import electronic invoices into the invoicing system

How to import electronic invoices into the invoicing system [1]Open the electronic declaration system --- cancellation invoice management --- one machine multi-ticket interface, and then click the window in the upper right corner to minimize one.

The way to import the newly received invoice into the invoicing system is as follows: enter the invoicing software, click the "Invoice Management--Invoice Read" menu item, and the system pops up the prompt box "Are you sure you want to read invoices from the storage device?" Click the "Yes" button, and the system will read the ticket purchase information in the gold tax disk or tax return disk. .

Log in to the 51 invoicing system: Open the 51 invoicing system software and log in to the system with your account name and password. Click "Read Invoice" or similar options: On the main interface of the 51 Invoice system, find the corresponding button or option, usually "Read Invoice" or similar name.

Download the electronic invoiceAfter logging in to the Baiwang electronic invoice management system, select the month in which the invoicing data needs to be imported, and download the corresponding electronic invoice file in the invoice inquiry page in TXT format.

Confirm that the invoicing system supports the import function. If the invoicing system supports spreadsheet import, the invoice list can be sorted into spreadsheet format (such as CSV, Excel, etc.), and then imported according to the system requirements.