How does Shi Huixing issue invoices? Operation method introduction

How to develop invoices has always been a problem that troubles many taxpayers, especially novices who are new to invoice development, and it is easy to get confused. Today, PHP editor Xinyi will bring you a detailed introduction to Shi Huixing's invoicing method to help you easily solve the troubles of invoicing. For more details, please continue reading!

Application steps:

Step 1: Click "My" - "Electronic Invoice" in the lower right corner, and the "My Invoice" interface will pop up

Step 2: Click "Shi Huixing App Itinerary" on the "My Invoice" interface "

Step 3: Enter the "Invoice Issuance" interface, click "Next" to display the invoice issuance interface

Step 4: In the invoice issuance interface, select "Enterprise Unit" or "Individual/Non-Enterprise Unit", Fill in the relevant information; after completing the filling, click "OK".

1. Enterprise unit, the default required fields are: header name, company tax number, mobile phone number, email address

2. Individual/business unit, the default required fields are: header name, mobile phone number, email address

Step 5 : Click "Invoice Now" in the "Issue Electronic Invoice" interface.

Step 6: After the interface displays the words "Successfully Accepted", the electronic invoice is successfully issued.

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