【轻松办】蓝字发票开具（立即开票）——数字化电子发票开票操作手册（五）
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操作指南
数字化电子发票开票操作手册
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往期回顾
开票员身份配置流程
项目信息维护
客户信息维护
附加信息维护操作
第五期
蓝字发票开具-立即开票
纳税人登录电子税务局后，点击【我要办税】，找到“开票业务”。
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选择【开票业务】，点击【蓝字发票开具】，进入功能页面。
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本页面主要展示“数据概览”、“发票填开”、“最近开票”等功能。
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立即开票
当发生销售行为，需要开具蓝字发票时，点击“发票填开”的“立即开票”功能，弹出立即开票页面。
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选择发票类型、票种标签等信息。
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点击【确定】进入蓝字发票开具表单视图界面填写开票信息。
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如需开具特定业务发票，可在“特定业务”下拉菜单选择特定业务类型。
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也可以点击右上角【切换至票样视图】切换成票样视图进行填写。
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可选择手工填写购买方信息，系统会根据模糊查询提供相似选项供选择。
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也可点击右侧图标，在右侧弹出的客户信息查询页面选择已维护的客户信息。
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或者通过提供二维码的方式供购买方扫描填写信息，购买方上传后再进行选择。
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在填写发票信息时，如发现当前发票类型不符合开票需求，可点击开票信息右上侧按钮【重选发票类型】，在上方弹出的选择开具信息页面进行修改，修改后，进入既定发票内容页面进行填写。
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填写发票信息中的项目信息时，可选择手工填写，系统将通过智能匹配提供相似选项。
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也可点击右侧图标，在右侧弹出的项目信息查询页面选择已维护的项目信息。
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或者点击【明细导入】，在弹出的明细导入页面下载Excel模板填写后再导入。
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信息填写完成后，点击【发票开具】，系统将对发票填写规范、业务逻辑进行校验：
校验通过
系统自动进行发票赋码，加盖电子印章并生成电子发票，显示开票成功提示；
校验不通过
则显示失败原因。
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开票成功后，纳税人可通过以下多种方式将发票交付给购买方：
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（1）点击【邮箱交付】，在弹出页面选择文件格式和输入邮箱地址，点击【确定】进行交付。
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（2）点击“二维码交付”，在弹出页面将二维码展示给购买方，由购买方扫描二维码获取发票。
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（3）点击“发票下载PDF”、“发票下载OFD”、“下载为XML”，将发票下载到电脑本地，再通过其他方式交付给购买方。
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编发：天津税务
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