山西：开具数电发票时填写了购销双方银行账号，开具成功后为什么票面只显示公司名称和纳税人识别号？操作步骤

Core Viewpoint - The article provides a detailed guide on how to issue electronic invoices when certain information, such as bank account details, is not displayed on the invoice. It emphasizes the steps to ensure that necessary banking information is included in the invoice issuance process [2][4][5]. Group 1: Invoice Issuance Process - When issuing an electronic invoice, if the invoice only shows the names and taxpayer identification numbers of the buyer and seller without bank account information, specific steps must be followed to include this information [2]. - Users are instructed to log into the electronic tax bureau, navigate to the invoice issuance section, and select the appropriate options to display bank account details and other relevant information [3][4]. - After selecting the options to display the required information, users can preview the invoice to ensure all necessary details are included before finalizing the issuance [5]. Group 2: Tax Compliance and Regulations - The article highlights the importance of compliance with tax regulations when issuing invoices, particularly regarding the inclusion of accurate banking information to avoid potential issues [2][3]. - It also mentions the deadlines for various tax submissions, indicating the need for timely compliance to avoid penalties [11].