Checking old invoices means that the tax authorities check the stub copies (bookkeeping copies), red-ink invoices and invalid invoices that have been issued, and check whether the issuance of invoices conforms to the regulations. So how does the inspection of old invoices work before purchasing invoices? Come and have a look.

1. Taxpayers enter the "Online Tax Service Hall" through a certificate-passport-access to the "Invoice Checking" function module under "Invoice Business" and other media.

2. Select the invoice type to check the old invoice, and click Query to find out the invoice information of the invoice type to be generated from the old invoice.

3. Select the invoice number segment for old query, and click "Generate Old Query Doc" to modify the invoice start and end numbers. After confirming the start-stop number, click "Generate Invoice".

4. After confirming that the generated invoice old check transfer form is correct, click Save, and the invoice old check data will be transferred to the tax authorities.

5. If you need to cancel the old inspection, click "Delete Invoice" and the old inspection will be cancelled.

So much for checking old invoices. ?