What should I do if I delete the applied electronic invoice reminder information?

The original invoice reminder SMS has been deleted. You can contact the customer service of the merchant platform or the invoice submission platform and ask if you can send it again. Under normal circumstances, it can be recovered.

Because the electronic invoice is related to the order, it can be found whether the user has issued an electronic invoice through the order, and the invoice information can be pushed again for the user who has issued it.

In this way, you can get the electronic invoice information through the received SMS, check whether there is an electronic invoice in your mailbox, and print the electronic invoice according to your own needs.

If it is a gas station, according to the recharge method and the customer's fuel card type, the processing method is as follows:

(1) online banking recharge of ordinary invoice fuel card: After 24 hours of successful recharge, you can take the main card of fuel card to any card selling recharge outlet in the issuing city to reissue the ordinary invoice.

(2) VAT invoice-type online banking recharge of fuel card: According to the original method of issuing VAT invoices, customers will uniformly issue special VAT invoices after recharging their fuel consumption.

(3) Use the recharge card to recharge the fuel card: the recharge card has been issued with an ordinary invoice at the time of sale, so users are not allowed to issue any invoices, including special invoices for value-added tax, when using the recharge card to recharge the fuel card.

：

(1) invoice receipt

Invoice collection can be handled by logging in to a city/province electronic tax bureau-I want to do taxation-invoice management-invoice collection-invoice collection (electronic invoice).

(2) Fill in the invoice

1. Click Invoice Management/Front Invoice Filling, select the type of invoice to be issued, and enter the invoice filling interface.

2. Click "System Settings/Basic Code Settings/Customer Code (user-defined commodity and service code)" to set common customer and commodity and service codes, so as to improve invoicing efficiency.

(3) Other matters needing attention in using electronic invoices

1. Electronic invoice is only valid after uploading. You can query the invoice upload status through the module of Invoice Query Management-Invoiced Query; If it has not been uploaded, you can upload it through the "Invoice Query Management-Upload Invoice Query" module.

2. Electronic invoices cannot be voided, but they can be stamped with a red stamp.

3. At present, the file format of electronic invoice is OFD format, and both buyers and sellers of electronic invoice need to use the VAT electronic invoice format file reader (the download address is the same as the billing software) to read and print.