System version: Windows 10

Software version: Baidu browser 8.7.5

The application for invoice increase is on the e-tax bureau page, and the specific operation steps are as follows:

Apply for 1 through the electronic tax bureau and log in to the electronic tax bureau.

Log in to the electronic tax bureau as an enterprise, enter the page where I want to pay taxes, and select the invoice to use.

2. Select an invoice

Select the invoice type in the bidding project for approval and adjustment.

Step 3 fill in the page

Enter the invoice type approval adjustment sheet filling page.

Step 4 check

Check the invoice type that needs to increase the quota, select the billing limit after increasing the quota, enter the maximum number of tickets purchased after increasing the quota, and click Next.

Step 5 finish

Review the invoice type adjustment table again, click Submit, and complete the bidding after background review.

Legal basis: Measures for the Administration of Invoices in People's Republic of China (PRC).

Fifteenth units and individuals that need to receive and purchase invoices shall go through the formalities of receiving and purchasing invoices with the tax registration certificate, the identity certificate of the agent and the stamp of the special seal for invoices printed according to the style specified by the competent tax department of the State Council. The competent tax authorities shall, according to the business scope and scale of purchasing units and individuals, confirm the types, quantities and methods of purchasing invoices, and issue invoice purchasing books within 5 working days.

When receiving and purchasing invoices, units and individuals shall report the use of invoices in accordance with the provisions of the tax authorities, and the tax authorities shall conduct inspections in accordance with the provisions.

Nineteenth units and individuals that sell goods, provide services and engage in other business activities receive money from foreign operations, and the payee shall issue an invoice to the payer; Under special circumstances, the payer will issue an invoice to the payee.

Article 20 All units and individuals engaged in production and business activities shall ask the payee for invoices when they pay for goods, services and other business activities. When obtaining the invoice, you are not allowed to change the name and amount.