数电发票开据流程

数电发票开票流程概括

• 登录数电发票网站企业业务（公司税号、手机号、密码），不需要税控盘

• 我要开票，蓝字发票开具

• 立即开票，电子发票【普通发票】

• 如果是首次开票新商品，点【自行选择商品编码】赋码，税率3%

• 开票信息税率保持默认的1%

• 二维码交付，发二维码给顾客，扫码下载即可。

一、登陆数电发票网址：

https://etax.henan.chinatax.gov.cn/web/dzswj/ythclient/mh.html

点击登录

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=NjhjYjljNDZjZjY1MTFlMmM2ZjBkNDAxYTY1OTI1NWVfZmUxOTFkOWNlNzIzM2RmNjA1ZGVhZDhhYjA0OWYyOWJfSUQ6NzMxNDYxNzM1NzIwMzY4NTM3OV8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.458653 src=A3UVbbUBXoZpu7xEeHocycwfnbc]

企业业务，输入登录信息，登录

二次验证如果非本人无法人脸识别，可以通过验证码认证

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=MjdiMzQxZWMyYWQ5MTA3ZmMxODUwZjQ4Y2M5YjZkYjFfOGZlN2VjNTE5NjJjYmYwMDZmZDBkZWRmN2ZjZGM3ZTFfSUQ6NzMxNDYyNTI2MDU4Njk0MjQ2N18xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.427200 src=DfUebjVAZoWL5ExITBJckOWmnPh]

二、点击【我要开票】

弹出新的开票窗口

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=YjI5OGU1MGFiYWU0MGZlZDMzOTA3NjJlZGRkY2VkMmVfMTAwM2E4MWYxYzgzZjBmYmE1NGM5M2Y4MDY1ODM1Y2VfSUQ6NzMxNDYyMDA3NTExMjkzOTUyM18xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.281513 src=EYzxbWUnpocAP4xq8gDcnjimnCh]

点击蓝字发票开具【进入】

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=YWMwYTU1YWViMmY2MzJlMzA0N2E4Yzc3Y2JiODA1ZTZfNmE0MjdlYmRlMjIxYTI2MjE0MTU5MTljMTdjMzAyMzRfSUQ6NzMxNDYyMDIxODQ4MjY1NTIzNl8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.378706 src=KvcJbzOXIobCbHxmZcscD4I2nbb]

三、点击【立即开票】

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=OTA4ZDljZjUyNzE4MDFhZjdjNzYyYjcyYmZjMjhjMzlfNTRiYzk3NzFjYTc1M2I0MTliMDVmNDhkZWUzNTQyNDRfSUQ6NzMxNDYyMDcxMDMwNjU5NDgxOV8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.473064 src=YhXebY2BloqOn2xHjwwcpC0Hncf]

票类选【普通发票】，确定

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=ZDFkMDVkY2U1YTg1NzUzZjUxMjM5NjZhODg5MWU3NGRfMTgwNjQyMWU1MmM1NmY3M2VjY2I3ZDI3NzMzNjYxNGJfSUQ6NzMxNDYyMDg3NzEzODg1Mzg5Ml8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.608324 src=XYIqbonYwoBVC5xaSmHcpF2cnPc]

输入购买方信息，名称和税号是必填项，其他选填

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=MmFhYmNhNTJkMmNjZWQ2MzNlNjJhYjEwMWQ4ZmFjY2JfODViNDcwOTc5ZTBhMmE3ZGZkYjEyYjU0MGJiYzY0NjRfSUQ6NzMxNDYyMTEzNTk3MDU4MjUzMl8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.414286 src=Sp3IbNqx3oZ7Zuxk9Fsccf0fnBH]

四、新商品赋码

点击项目名称输入栏，选择开票商品

如果下拉菜点没有要开的商品（例如：排球），点击下面的【自行选择商品编码】

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=YWE2ZDU0MThkNzdmOTQ3MWIzNDY0YzNlYTNiNTg5OTlfY2I2MmJiMGU1ZmZhYzdlZjNjZGU1NDMwYjg0MGI3NDRfSUQ6NzMxNDYyMTk0MDAxODExODY2MF8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.512411 src=WgwMbEI5QoksPCxXoOAcvjSmnDg]

在弹出窗口中，项目名称输入商品名称（例如：排球）然后点下空白处，右边会自动推荐赋码品类

点对应的品类（例如：运动用球），会自动填充分类编码和简称。

如果自动赋码不是正确的分类，可以手动赋码，展开查找正确的商品类别

税率选3%

然后点【保存并带入当前行】

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=YTg4NjdhZjU0ZmJhZDY4ODBmM2Q5OTFkZDMxYTA3MmRfMjU5MWZjMzliMzA2OTJkNjI4N2M0ZDQ4MThkNGRjOGRfSUQ6NzMxNDYyMzQyNjA3Mjg3MDkxNV8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.518325 src=AHcrb7GVBoNer5xoEJ8cb2SNnDb]

依次填入商品开票信息，税率默认1%，不修改

点【开具发票】

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=NzljOGMwNzg4NDlmMWFlMDdjYjA0ZjA3ZTIwYjBiN2RfYThhYzFjOGVjNzI5NTZlNTY2YjA0MzhkNzAwOTc0ODVfSUQ6NzMxNDYyMzgwMDA4MjUxMzkyNF8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.239635 src=CJhZbZY2MowasYx99u4cvAW3n7g]

四、开票成功，点二维码交付

发票查收方式

二维码交付：扫码下载发票（话术只说扫码，不提微信支付宝等字眼，以免违规）

发票下载PDF：如果客户不会下载，也可以下载发票PDF文件发给客户

邮箱交付：此处邮箱功能设置复杂，暂时不可使用。

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=OGQ2NDljOWJlOGUwMWZmYTgzMGI4NGVmNTZmZmIyZWVfZTljMTAyOTVlM2IxOWQ1NWZkMjBlNDRlZWUyYjJlYmFfSUQ6NzMxNDYyNDM3MDA3NTU5ODg1MV8xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.422056 src=MvbIbryg2oiJUAxGHfYcC2N8nEd]

将二维码发给顾客，开票完成。

二维码同时填入售后开票表格图片那一列，方便我们复查

开票成功后，购买方公司的数电发票系统中，也可直接查到此发票。

[img name=image.png href=https://internal-api-drive-stream.feishu.cn/space/api/box/stream/download/authcode/?code=YTgzMzg4YWI0YmY3NzMwM2YxZWM2NTgyZjY1YWIwMmNfOTNmNTEyZDA3MDcxYWEyZWU2OWM1YzRlZGNlZWU1YzVfSUQ6NzMxNDYyNDQ5MjIzMDc1NDMwN18xNzc4OTQ4NjM4OjE3Nzg5NTIyMzhfVjM mime=image/png scale=0.740024 src=QMEBbV2vioW8vKxiuWQcYmu8n1c]