1. Log in to your account on the electronic invoice system.

As the drawer, we need to log in our account on the electronic invoice system. After logging in, a billing interface will be displayed, and we can see an invoice information to fill in.

Secondly, you need to fill in the invoice information.

We need to fill in the invoice information. This process includes selecting invoice type (ordinary invoice or special VAT invoice), and filling in invoice code, invoice number, invoice date, buyer information (including name, taxpayer identification number, address and telephone number, bank and account number) and seller information (as above).

Third, we need to check and confirm.

Check the accuracy of invoice information. At the same time, we also need to confirm whether the electronic signature and electronic seal are correct. After submission, the system will automatically generate an electronic invoice number and send the electronic invoice to the buyer's mailbox or platform.