How To Issue Tax Invoice Through System

Submit E-invoice

1. Check if all data are correct and clear

2. The 【Submit Einvoice】button will be hidden if the invoice status is open

3. Click【Submit eInvoice】
   

Once the tax invoice is issued, the tax invoice platform will overwrite the formal tax invoice number into system.

View E-invoice Details

Once the tax invoice is issued, users can check more details on 【Additional Data】

Amend or Cancel Tax Invoice

Once E-invoice is submiited，if need to amend or cancel the invoice, click 【Delete eInvoice】, it will：

1. cacel the invoice if the status allows the request, then users can re-submit the E-invoice

2. reject the cancellation, then, users need to contact the Tax Invoice System to do the cancellation