1.In the admin console, go to “App Management” -> “Company-paid Call” -> “Account Balance” -> “Top up” -> “Apply for invoice”.(Paper invoices are not supported.)
(The top-up records will be retained. But you cannot view top-up records of other admins.)

2.Fill in your company information to submit an invoice request. You can then wait for the review result or track the progress of the invoice review on the same page.

3.It takes 7 working days to issue an electronic general/special invoice.

4.The tax rate for company-paid call special tax invoices is 6%.