The process for receiving electronic invoices for the first time is as follows:

1. The user logs into the Electronic Taxation Bureau and selects the corresponding options according to the prompts;

2. Select the application that needs to be made. Type of invoice to be collected, and then select application;

3. Fill in the number of invoices to be applied for, select to receive and query;

4. Open the invoicing software and select according to the system prompts Select the invoice type accordingly, enter the invoice code and invoice quantity, and then download it.

If you are applying for a general VAT invoice, you do not need to enter the invoice code, just enter the invoice quantity directly.