How does the new electronic tax bureau authenticate invoices? Step 1: Log in to the electronic tax bureau-I want to do tax-invoice processing-invoice authentication. Step 2: Open the invoice authentication function and enter the VAT invoice selection confirmation platform. Step 3: Check the invoice declaration deduction (or tax refund). Enter or select relevant query conditions as needed, and click the query button to get invoice information. Taxpayers can choose invoices to check according to their needs. After confirming that all invoices to be checked this time have been checked, click Save to save the checked operations this time. Step 4: Check in batches. For taxpayers who have a large amount of invoice data and the invoice-by-invoice verification method is not applicable, batch verification can be realized through file import, which can improve the efficiency of invoice verification and reduce the workload of verification. Click the Help button in the upper right corner of the page to view the batch inspection module. Select invoice date, sales tax number, check mark and receipt date (more query criteria), click Query, select corresponding invoices in batch, and click OK. Step 5: Confirm and check the invoice declaration deduction (or tax refund). Click Confirm Inspection and select the confirmation flag as "Checked Unconfirmed", and the system will query the unconfirmed invoice details checked in the current period in real time. If it is confirmed that all the above invoices need to be deducted (or refunded), click OK, and then click Submit after confirmation. Three. Results Since the implementation of "online" invoice authentication, the confirmation time of single invoice selection can be basically ignored through batch import function, which significantly shortens the taxpayer's tax payment time and avoids offline queuing. Dear, I hope my answer can help you. Do you have any other questions? Welcome to ask questions and communicate with me.