How to set up e-invoice mailbox of tax ukey

Before issuing VAT electronic invoice for the first time, you need to set parameters, including format file server address, format file server port, e-mail outbox address, outgoing mail server address, outgoing mail server port and mailbox SMTP authorization code. Click "System Settings-System Basic Information Settings-Electronic Invoice Configuration" in turn, and the software will automatically bring out the address and port of the format file server.

Fill in the e-mail outbox address of this enterprise. After filling in, the mail server address and mail server port will be automatically generated. Generally, it does not need to be modified. If it is an enterprise-owned mail server, it needs to be filled in according to the actual parameters. Finally, fill in the SMTP authorization code of the mailbox to complete the setting of electronic invoice configuration.

Regarding the method of obtaining SMTP authorization code of mailbox, take QQ mailbox as an example to explain here: click the "Settings" button, select the second account module, slide down, find the POP3/IMAP/SMTP/Exchange/Carddav/Caidav service, display the use of third-party clients, and generate the authorization code, or click the "Open" button on the right side of the POP3/SMTP service, and send it to the corresponding number according to the pop-up prompt. After the verification is passed, the SMTP authorization code of the mailbox will be displayed on the page, copy and paste it into the authorization code filling box in the software, and click OK.