Current location - Loan Platform Complete Network - Local tax - How to query invoice verification code
How to query invoice verification code
How to query invoice verification code

A: The ordinary VAT verification code is the only ciphertext for anti-counterfeiting identification, just like the anti-counterfeiting code on banknotes. Each ciphertext is unique.

The check code can be used to check authenticity. In some areas, the value-added tax that has been issued can also be traced back through the check code and compared with the obtained content. However, this function is not enabled in most areas, and only the information of purchasing companies can be queried.

The method of checking the general authenticity of value-added tax with check code;

1, enter 12366 to query.

2. A query page will appear.

3. Current number and code.

4. Click "Query" button.

What else does the invoice have besides the verification code?

1. According to Article 3 of the Announcement of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Issues Related to Enabling VAT Ordinary Invoices (People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Announcement No.82 No.2016), "The basic contents of VAT ordinary invoices (invoices) include: invoice name, invoice producer seal, invoice special seal, invoice code, invoice number, machine number, seller's name and name.

2. According to Article 22 of the Measures for the Administration of Invoices in People's Republic of China (PRC): "Invoices shall be issued at one time in accordance with the prescribed time limit, sequence and columns, and stamped with the special invoice seal.

3. According to Article 28 of the Detailed Rules for the Implementation of the Measures for the Administration of Invoices in People's Republic of China (PRC) (Order No.25 of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC)), "When issuing invoices, units and individuals must fill them in the order of numbers, with complete items, true contents and clear handwriting, and print them in duplicate, with the contents exactly the same, and affix the special seal for invoices on the invoice and deduction."

How to query the invoice verification code? In this paper, four query methods are given, which have certain reference value for practical work. There are still many things to pay attention to on the face of the invoice. As long as the items required to be issued are the contents that accountants must check after receiving the invoice, the real invoice that does not meet the requirements will become an invalid ticket.