Add staff flow for purchasing tickets to the electronic tax bureau as follows:
Log in to the electronic tax bureau-I want to pay tax-invoice use-invoice type verification-invoice administrator maintenance (adding or changing)-enter the interface-click "Fill in the form", the green part is required, upload the electronic copies of the original ID card of the buyer as required, and click "Submit Application".
You can query the acceptance results through this interface.
Note: changed or added ticket buyers also need to apply for real-name authentication.