How long does it take to get an invoice when applying online?

How long does it take to receive an invoice when applying online? The issue of invoices has always been a concern for all accountants. This article has compiled relevant content for everyone, let’s take a look.

How long does it take to apply for an invoice online? It is convenient and fast for taxpayers to apply for an invoice online. It only takes two steps and can be completed in about 30 seconds: the first step is to log in to the online tax processing hall; the second step is to log in to the online tax processing hall; Step into the "Online Purchase Invoice" module, fill in the contact number, mailing address, purchase quantity, check "Agree" and then submit. Usually express delivery will be delivered to your door within 24 hours.

Extension: Operation steps for online application for invoices from the tax control disk. This operation manual is applicable to the VAT tax control invoice issuance software (tax control disk version) V2.0.11 WSSL or above. Online application is required. Taxpayers with invoicing functionality must upgrade to this version. Download address: sz. baiwang. com. cn, Download Center-Invoicing Software. 1. Set the receiving address for the first time 1. Open the application page and log in to the invoicing software. When the network configuration is correct, click "Invoice Management"-"Invoice Purchase Management"-"Online Invoice Application" to open the invoice application page. . 2. To set the receiving address, click "Settings", click "Add" on the pop-up page, enter the ticket purchaser's name, contact information, address (in Shenzhen) and other information, and click "Confirm" to complete the setting. 2. Invoice claim 1. Open the claim page. Log in to the invoicing software. When the network configuration is correct, click "Invoice Management" - "Invoice Purchase Management" - "Online Invoice Claim" to open the invoice claim page. 2. Fill in the application information (1), first click "Refresh" to obtain the taxpayer's approved ticket type from the server, and then click "Reacquire" to obtain the ticket purchaser information from the server. (2) Fill in the detailed purchase information: select the invoice type, enter the claimed quantity, select the claimant (ticket purchaser), select the certificate type, enter the certificate number, select the collection method, select the recipient, and enter the above information After completion, click "Invoice Claim" to complete the claim application. Note: You can only apply for one invoice type at a time, and you can apply multiple times to meet the needs of purchasing multiple invoice types (3) Invoice application