1. Positive answer

The process of sending electronic invoices to customers:

1. Click to manually upload the VAT electronic general invoice, select the invoice, and click Customer Information, enter the other party's email or mobile phone number to resend;

2. Click on the invoice query, select the invoice and click to view the original invoice, and send it by email;

3. Click on the invoice. For invoice query, select the invoice and click to view the original invoice. Click on the electronic invoice to download the electronic invoice and send it via email.

2. Analysis details

Electronic invoices break through the concept of traditional paper invoices; electronic signatures are used to achieve invoice signatures and electronic seals, achieving the uniqueness and non-repudiation of electronic invoices , Anti-tampering; transmit and save the invoice content through digital media, and can transmit it to the recipient through the Internet, mobile communications, etc. Electronic invoices are convenient, environmentally friendly, and difficult to lose. Now more and more companies have begun to use electronic invoices, which are completely equivalent to ordinary paper invoices.

3. Can electronic invoices be reimbursed?

Electronic invoices can also be reimbursed. The issuer and payee can print the format of the electronic invoice on the paper of their choice. Its legal validity and basic purpose , basic usage regulations, etc. are the same as the ordinary VAT invoices produced by the tax authorities. The legal validity, basic purpose and basic usage regulations of electronic VAT invoices are the same as those of ordinary VAT invoices supervised by tax authorities.