2. After entering the transaction, click the invoice at the top of the page, and then click the ticket type for approval.
3. Click on the ticket type to be approved, pull the page to the bottom, and click Process.
4. Click "Process" and the monitoring instruction will pop up. Click "OK". After entering the customer ticketing interface, pull the page to the middle, and you can see the information of all ticket buyers.
5. Put a tick in front of your name, and then click the drop-down arrow after "Please select". In the pop-up options, select Delete. If you want to change someone else, you choose to change. If you want to change it, you need to submit a copy of the new ticket buyer's ID card.
6. After clicking Delete, pull the page to the bottom, and then click Next. Click Next, and then click Submit.
7. After clicking Submit, under normal circumstances, the system will reply the audit results to you on the second working day, and the acceptance opinion will show that it has been processed, that is, the ticket purchaser has changed or cancelled.
Legal basis: "Electronic Taxation Bureau"