Invoice authenticity query process is as follows:
1, log on to the website of the local taxation bureau;
2. Click "Invoice Query";
3. After entering the query interface, enter the invoice code and invoice number, and click Query;
4. Check whether the enterprise name, invoice name and number are consistent with the enterprise on the "Special Seal for Invoice" stamped on the invoice.
General taxpayers can use the same set of VAT anti-counterfeiting tax control system to issue special VAT invoices and ordinary VAT invoices, commonly known as "one machine with multiple tickets".
The invoices issued by the VAT invoice management system can be checked as follows:
1, special VAT invoice;
2. Folding of ordinary VAT invoices;
3, including toll road toll VAT electronic ordinary invoice;
4. Uniform invoice for motor vehicle sales;
5. Uniform invoice for second-hand car sales.
Each invoice can be queried online 5 times a day, and the time range for querying invoices is:
1, you can query the invoices issued by the new VAT invoice management system in the recent 1 year;
2. The invoice issued on the same day can be inspected the next day at the earliest.
legal ground
Article 19 of the Measures for the Administration of Invoices in People's Republic of China (PRC): When units and individuals sell goods, provide services and engage in other business activities and collect money from outside, the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee. Article 20 All units and individuals engaged in production and business activities shall ask the payee for invoices when they pay for goods, services and other business activities. When obtaining the invoice, you are not allowed to change the name and amount. Twenty-first invoices that do not meet the requirements shall not be used as financial reimbursement vouchers, and any unit or individual has the right to refuse to use them.
Twenty-second invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.
No unit or individual may have the following acts of falsely issuing invoices:
(a) for others, for their own invoices inconsistent with the actual business situation;
(two) let others issue invoices for themselves that are inconsistent with the actual business situation;
(three) introduce others to issue invoices that are inconsistent with the actual business situation.