How is the electronic invoice sent to the customer mailbox?

The process of sending electronic invoices to customers:

1, click, manually upload the VAT electronic ordinary invoice, select the invoice, click the customer information, enter the email address or mobile phone number of the other party, and resend;

2. Click on the billing query, select the invoice, click to view the original ticket, and send the email;

3. Click on the billing query, select the invoice, click on the original ticket, click on the e-ticket, download the e-invoice, and send it by mail.

Second, analyze the details

Electronic invoice breaks through the concept of traditional paper invoice; Adopt electronic signature to realize invoice signature and electronic seal, and realize the uniqueness, undeniable and tamper-proof of electronic invoice; The contents of the invoice can be transmitted and saved through digital media, and can be transmitted to the receiver through the network, mobile communication and other means. Electronic invoice has the characteristics of convenience, environmental protection and not easy to lose. Now more and more companies begin to use electronic invoices, whose functions are completely equivalent to ordinary paper invoices.

3. Can electronic invoices be reimbursed?

Electronic invoices can also be reimbursed. The drawer and the payee can print the format file of the electronic invoice on their own paper, and its legal effect, basic use and basic use provisions are the same as those of the ordinary VAT invoice supervised by the tax authorities. The legal effect, basic uses and basic usage provisions of electronic VAT invoices are similar to those of ordinary VAT invoices supervised by tax authorities.