Introduction

In order to facilitate the electronic invoicing needs of mainland corporate/institutional customers, we launched a self-service invoicing system on 24-1017. This system is owned and operated by the mainland entity "Longgang Xianda Technology Co., Ltd."

Website address: https://ivs.dogenet.cn

You can do this through this system:

Self-service application for issuance of mainland business-to-business electronic invoices

Self-service download of issued electronic invoices

Self-service application for mainland business-to-business transfer recharge

Notice:

Some users reported that after jumping to the OAuth authorization page, they used OAuth to log in to OhMyGPT, resulting in an error jump, which ultimately caused the OAuth authorization process to fail to execute normally.

Currently, users can log in and complete authorization on the self-service invoicing system authorization page via email + password. If you do not know your password, you can reset your password on the login page or settings page.

How to use

1 Create or log in to your account

When entering the system for the first time, you will be asked to log in/register an account for the self-service invoicing system

**Note: The account of this system and the account of OhMyGPT are independent of each other. The system accesses the order data of your OhMyGPT account through the OAuth open interface. **

2 Complete OAuth authorization

In order for this system to access the order information of your OhMyGPT account, you need to authorize this application to access your OhMyGPT account:

After clicking Authorize, you can jump back to the self-service invoicing system:

After successful authorization, you can see your self-service invoicing panel:

3 Fill in the invoice header

To issue an electronic invoice in mainland China, you need to provide at least the following information:

Organization name

Organization tax ID number

Other information is optional

If you fill in the account opening bank and bank account number, they will be displayed in the invoice remarks.

**Note: Invoices from mainland China are connected to the zf tax system. Please make sure that your tax information is filled in correctly. If an incorrect invoice is issued because you filled in the wrong tax information, you may bear the corresponding tax/legal liability. **

4 Apply for invoicing

You can check the orders with "Pending Application" status and click the "Apply for Invoicing" button below

After clicking Finish, the accountant will receive a notification and process your invoicing request. You will receive a corresponding notification after the processing is completed.

Note: Please do not submit repeated invoicing applications. This system will only display orders that meet specific conditions. If you do not see your order in this system, this is usually not a bug, but means that the order requires review by the administrator. In this case, please contact customer service via email: help@ohmygpt.com

5 Download invoice

When the invoice is issued, click the "View" button and click "Download Invoice" in the pop-up window to obtain the invoice file.

Mainland business-to-business transfer

On the user page, click on the "Application for Business-to-Business Transfer and Recharge" card to see the company's bank account information. After you complete the payment to the company based on this information, fill out this form and submit supporting documents. Our administrator will complete your recharge order after verification.

Other instructions

About quotation/contract, etc.

If your organization needs documents such as quotations/contracts, we can issue PDF files with electronic seals and digital signatures for you. Please contact customer service via email for details.

About the mirror of Next station

https://next.aigptx.top is the mirror site of the new version of this site. You can log in through email + password to complete OAuth authorization at this site.

If you need to change the email address of your OhMyGPT account, you can also change it yourself in the settings of the new website:

Self-service invoicing system usage documentation

Introduction#

How to use#

1 Create or log in to your account#

2 Complete OAuth authorization#

3 Fill in the invoice header#

4 Apply for invoicing#

5 Download invoice#

Mainland business-to-business transfer#

Other instructions#

About quotation/contract, etc.#

About the mirror of Next station#