Ordinary invoices are not stamped and cannot be reimbursed. Invoices without official seal shall not be used as financial reimbursement vouchers, and any unit or individual has the right to refuse them.

The basic contents of an invoice shall include name, tracking number, serial number and purpose, customer name, bank and account number, commodity name or business item, unit of measurement, quantity, unit price, amount in words and figures, drawer, date of invoicing, name (seal) of billing unit (individual), etc.

Invoice inspection instructions are as follows:

1, you can use the VAT invoice management system to check the issued invoices, including:

(1) Special VAT invoice;

(2) Special electronic invoices for value-added tax;

(3) General VAT invoices (discounted tickets) and general VAT invoices (rolled tickets);

(4) VAT electronic ordinary invoice (including toll road toll VAT electronic ordinary invoice);

(5) Uniform invoices for motor vehicle sales;

(6) Unified invoice for second-hand car sales;

2. You can view the invoices issued by using the electronic invoice service platform, including:

(1) electronic invoice (special VAT invoice);

(2) Electronic invoice (ordinary invoice);

(3) Special VAT invoice;

(4) General VAT invoice.

3, can check the time range:

(1) You can query the invoices issued by VAT invoice management system and electronic invoice service platform in recent five years;

(2) The invoice issued on the same day can be inspected on the same day.

4. Each invoice can be inquired online 5 times a day. Please check the next day after exceeding the number of times.

5. This platform only provides inspection results for querying invoice face information. If you are in doubt about the inspection results, please bring the original invoice to the local tax authorities for identification.

Legal basis:

"People's Republic of China (PRC) invoice management measures" twenty-second.

Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.

No unit or individual may have the following acts of falsely issuing invoices:

(a) for others, for their own invoices inconsistent with the actual business situation;

(two) let others issue invoices for themselves that are inconsistent with the actual business situation;

(three) introduce others to issue invoices that are inconsistent with the actual business situation.