1, VAT electronic invoice type approval. Dial the number 135 2 18 1 and connect the number 9 to 5. That's him. It is up to you to decide whether it is normal or not, but it is sent as a logistics service. It is recommended to accept online. If the front desk application needs to provide paper materials, including a copy of the tax registration certificate, the original and copy of the agent's ID card, and invoice matters. )

2, carrying tax control equipment to the service unit. In order to better follow up the service, in principle, the service units that issue electronic invoices should be consistent with the upgraded service units. Carrying materials: official seal, special seal for invoices, golden tax plate (tax control plate) and invoice purchase book.

3, carrying tax control equipment to the competent tax authorities.

4, service unit installation and debugging. Taxpayers of aerospace information service units need to bring computer hosts to the service units for installation and debugging. The taxpayer of Baiwang Jiufu service unit went back to wait for Baiwang staff to install and debug remotely after receiving the license plate.

5, VAT electronic invoice recipients. Online ticket collection: After the application is submitted at Window 2 of the online tax hall, the tax authorities accept it and sell it successfully. Taxpayers can use tax control equipment to log in to the billing system and download invoice data online, and then issue VAT electronic invoices by themselves.

Taxpayers confirm that the tax control equipment they use is an upgraded version of the VAT invoice system, then build an electronic invoice service platform by themselves or entrust a third party, carry the original and photocopy of the identity certificate of the agent and the stamp of the special invoice seal, fill out the Verification Form for Taxpayer's Invoice Collection (in duplicate), and submit an application for electronic invoice verification to the tax service office of the competent tax authority. The process and required data are consistent with the verification of VAT invoice.

Electronic invoice service platform is mainly built by taxpayers, and can also be developed and provided by third parties. State Taxation Administration of The People's Republic of China unified the technical standards and management system of electronic invoice service platform, issued State Taxation Administration of The People's Republic of China Announcement No.53 (20 15), and defined the data interface specification of electronic invoice system. The data interface specification has been published on the taxpayers' technical service network of golden tax project.

Taxpayers use the new system to issue electronic invoices, and the billing system uploads the invoice information to the tax authorities and transmits it to the docking electronic invoice service platform. According to the existing mechanism and requirements of electronic invoice, the platform generates electronic invoice with taxpayer's signature and its image file, and feeds it back to the drawer. Among them, the electronic invoice has a tax-controlled signature and an electronic seal, and there is no need to affix a special invoice seal.