2. After entering the matters handling page, click the tax bill control module;

3. Enter the main interface of tax bill, and click the ticket type for approval;

4. Drag the page to the bottom, and then click the handle;

5. At this time, a supervision reminder will pop up on the page, select OK, and click Next;

6. Enter the main interface of ticket type verification, open the invoice type to be added, and click Change in the drop-down box;

7. Find the maximum monthly ticket collection quantity in the page, and enter the incremental amount of tax stamps to be applied after applying for the maximum monthly ticket collection quantity;

8. After entering the increment, enter the actual business scope of the company. Enter the estimated annual sales of the company;

9. After checking that there is no problem with the data information, click "Next" at the bottom right of the page;

10, the page will automatically jump to "Submit Attachment Materials", and you can submit directly without uploading;

1 1. After submitting the confirmation, the page of success reminder will pop up, waiting for the approval of the tax bureau.

The above is how to increase the number of tickets in the electronic tax bureau.

Invoice not found. Is this ticket a fake ticket?

Invoice not found. This ticket is not necessarily a fake ticket. Excluding the input information is wrong, then the invoice presented may be a fake invoice if it is not found. If the invoice has been cancelled by the manufacturer, the inspection result will indicate "cancelled". If the input information is incorrect, you will be prompted to be inconsistent, or the invoice given on the same day will not be available until the next day at the earliest. Limited by the system, the invoices given by various places could not be found that day. If the customer determines that the invoice data information has been submitted successfully, there is still no way to search the invoice information content, and it is necessary to contact the local taxation bureau to further check whether the invoice system works normally.

The reason why this ticket is not in the invoice.

1. Incorrect inspection item entered;

2. The queried billing date is later than 1 year;

3. The invoice given on the same day will not be available until the next day;

4. The invoice data information was not submitted to the IRS, because the billing party did not issue the invoice through the network;

5. The inspection service platform will not have this invoice.

This paper is mainly about how to operate relevant knowledge points in the electronic tax bureau, and the content is for reference only.