Step 1: Please click I want to query-Tax Progress and Result Information Query-Project Progress Management. The query item name is "Invoice Type Approval" and the processing status is "Approved". Click Progress under Operation;

Step 2: Click the tax controller application to enter the online tax control application interface.

Step 3: Fill in the tax control equipment application form. The applicant should fill in the name of the applicant, not the name of the company. The disk type can be directly selected as tax UKey. You can choose "Yes" or "No" (if the postage is collected by the mailer). After filling in the information, click the Free Collection button at the bottom of the page to submit.

Step 4: After successful submission, you can re-enter the application interface to check the receipt and handle the follow-up matters according to the content of the receipt.