1. Log in to the electronic tax bureau and click the item on the page to handle it;
2. After entering the transaction processing interface, click the invoice module;
3. Enter the invoice main interface and click the ticket type for approval;
4. Pull the page to the bottom, and then click the handle;
5. Click "Next" to enter the main interface of ticket verification, check the invoice type to be added, and click "Change" in the drop-down box;
6. Enter the invoice increment amount to be applied after applying for the maximum monthly ticket collection amount;
7. After checking the data, click Next in the lower right corner of the page;
8. The page jumps to upload the attachment information, and it can be submitted directly without uploading;
9. After the submission is successful, the page will pop up a prompt for success, waiting for the tax bureau to review.
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Article 15
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 made 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.