Log in to the electronic tax bureau. After the taxpayer logs in, he will go through the electronic tax bureau-I want to do tax-invoice verification-invoice verification.

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 amount of an invoice. If the consecutive numbered invoices are issued for more than one month, the invoiced amount and the number of sheets shall be calculated respectively according to that month.

① Normal issuance: select the month when the invoice is issued, fill in the number of old copies, and then the system will automatically calculate the invoice termination quantity and issuing amount to check the old copies;

(2) Fill in void: after filling in the old number of copies, the system will automatically calculate the invoice termination number to check the old number of copies;

Invalid invoices shall be kept intact and stamped with the words "filled and invalid".

(3) Blank invoice voiding: after filling in the quantity of old copies, the system will automatically calculate the invoice termination number, and then the old copies 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.