Downloading B2B E-Invoices
After completing a checkout in QUEUE POS and issuing an e-invoice with a Tax ID, if you need to download the e-invoice file to provide to a consumer, you can do so on the day after the invoice was issued by visiting the E-Invoice platform.
Step 1: Log in to the E-Invoice platform
Section titled “Step 1: Log in to the E-Invoice platform”Log in to the E-Invoice platform as a Business Operator.
Step 2: Enter the Query Page
Section titled “Step 2: Enter the Query Page”Navigate to Business entity function menu > Query and download > Invoice inquiry/printing/download.
Step 3: Set Query Conditions
Section titled “Step 3: Set Query Conditions”After entering the query page, fill in the fields based on the invoice information you wish to find:
- Invoice Period: Select the period the invoice was issued.
- Invoice Number: Entering the invoice number allows for a faster search!
- Input: Invoices received by your store when purchasing items with your company tax ID (e.g., procurement, business expenses).
- Output: Invoices issued by your store to consumers (including those with a Tax ID).
Step 4: Click Search
Section titled “Step 4: Click Search”Step 5: Select and Download the File
Section titled “Step 5: Select and Download the File”Find the invoice you wish to download in the query results list below:
- Select the checkbox for that invoice.
- Click Download PDF file or Download e-Invoice certificate (5.7) based on your desired format:
- Download PDF file: E-Invoice Certificate “Format 2,” length 29.7 (±3%) cm.
- Download PDF file (A5): E-Invoice Certificate “Format 2,” length 14.85 (±3%) cm.
- Download E-Invoice Certificate (5.7): E-Invoice Certificate “Format 1” (the common thermal paper roll style).
By following these steps, you can obtain the electronic file for an invoice with a Tax ID. If you encounter any technical issues with the platform during the process, we recommend calling the Ministry of Finance customer service hotline at (0800-521-988).