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 Go.

5. A monitoring prompt will pop up on this page. Select OK, and then click Next.

6. Enter the main interface of ticket type verification, check the invoice type to be added, and click Change in the drop-down box.

7. Find the maximum number of bills collected each month in the page, and enter the incremental invoice amount to be applied after the maximum number of bills collected each month.

8. After the incremental quantity is entered, enter the specific business scope of the enterprise after engaging in business; Estimated annual sales: enter the estimated annual sales of the enterprise.

9. After checking the data, click Next in the lower right corner of the page.

10, the page jumps to upload the attachment information, and it can be submitted directly without uploading.

1 1. After the submission is successful, the page will pop up a prompt for successful processing, waiting for the tax bureau to review.

People's Republic of China (PRC) tax collection management law

essay

Any decision made by any department, unit or individual that conflicts with tax laws and administrative regulations shall be null and void, and the tax authorities shall not implement it and report it to the higher tax authorities.

Taxpayers shall fulfill their tax obligations in accordance with the provisions of tax laws and administrative regulations; Contracts and agreements signed by both parties are invalid if they conflict with tax laws and administrative regulations.