1. Log in to the electronic network invoice application system and click Query on the right.

2. Select the start and end dates of the bookkeeping date to query, and click Query.

3. After clicking Query, all invoices of the corresponding date will pop up on the page. Click Expand after the statistics.

4. Enter the VAT invoice selection confirmation platform, and click Deduction Inspection-Deduction Inspection Statistics to make statistical query.