Step 1: Select the invoice type to check. The electronic tax bureau supports the verification of fixed/manual invoices and VAT invoices, and taxpayers can choose according to their needs.
Step two:
Select Quota/Manual Invoice Check.
(1) interface automatically displays the invoice balance. The taxpayer selects the invoice to be inspected, and then clicks "Next" to fill in the invoice inspection information.
(2) Select the invoice issuing situation:
You need to calculate the total invoiced amount of an invoice. If consecutive numbered invoices are invoiced for multiple months, the invoiced amount and invoiced quantity shall be calculated separately by month.
Normal Issue 1: select the invoice issue month, fill in the old quantity, and the system will automatically calculate the invoice termination quantity and issue amount, and then check the old quantity;
2 Fill in void: after filling in the old quantity, the system will automatically calculate the invoice termination quantity, and then check the old quantity;
Invalid invoices shall be kept intact and stamped with the words "filled and invalid".
3 Blank invoice voided: after filling in the quantity of old copy, the system will automatically calculate the invoice termination number, and then the old copy can be checked; Click "Example" on the right side of the issuance situation to view an example of blank invoice clipping.
(3) After completing the form, preview and confirm whether it is filled in correctly, and submit it after it is correct.
(4) After the old inspection is successful, you can choose to continue the old inspection or apply for a new invoice.
Select VAT invoice.
Step 3: Preview the submission
The system will provide taxpayers with a preview of the form information.
If there is any problem, you can click "Back" to modify it; If you confirm, click "Submit".
Step 4: Finish.