Use the Golden Tax Disk, Tax Control Disk, Tax Ukey or CA certificate to log in to the Hubei Provincial Electronic Taxation Bureau and follow the following process to collect invoices: 1. Invoice inspection (handover) (referring to the previous collection) Fill in the invoice issuance information for oldness verification, and reduce the invoice balance amount accordingly after verification) (1) Log in to the homepage of the Electronic Taxation Bureau (), click on I want to file taxes, and click on invoice use in the tax-related business type column shown below. In the display of various invoice businesses, click on the invoice to verify (hand in) the old one. (2) After entering the invoice verification (handover) module, the system will automatically detect it. After passing the test, click Next to enter the step of adding old verification information. (3) The system automatically extracts the issuance information of anti-counterfeiting tax control invoices and checks the invoicing information extracted by the system. After verification, check the invoices that need to be inspected and click Next to submit the inspection information. (4) The system prompts that the submission is completed, and the old inspection information is automatically written into the third tax system. 2. Invoice collection (1) Log in to the homepage of the Electronic Taxation Bureau (), click I want to file taxes, click invoice use in the tax-related business types column displayed below, and click invoice collection in the display of various invoice businesses. (2) After entering the invoice collection module, the system will pop up a "prompt message" asking for real-name and face-scanning authentication. Select "Name", click "I have real-name" to enter Alipay or scan the QR code on WeChat to start the face-scanning and QR code recognition authentication. (3) Automatically conduct the test. After passing the test, click Next to enter the process of filling out the claim form (if the test fails, if it is a compulsory test and fails, you need to contact the tax authorities for processing (contact information 3312366)). (4) Select the type of invoice to be collected in the invoice collection form. The optional invoice type is consistent with the invoice type approval information in the tax core collection and management system. If there is no invoice type that needs to be collected in the invoice type drop-down menu, you need to apply for invoice type approval at the Electronic Taxation Bureau (that is, add available invoice types). At the same time, you can call the 3312366 service hotline to submit it to the Tax Service Department for review. You can choose after passing the review. (5) Select the type of invoice to be collected and fill in the quantity in the invoice collection form, and click Next to select the collection method. (6) For the ticket collection method, choose express delivery. For the express delivery merchant, choose postal express. Fill in the delivery address, recipient and recipient's contact number and click Next. (7) Check the receipt confirmation form and click Next when it is correct; the system prompts that the submission is completed. (8) You can check the progress of the invoice collection application in My To-Do on the homepage of the Electronic Taxation Bureau, and you can call the service hotline 3312366 to submit it to the tax service department for review. (9) After the tax service department passes the review, the tax service department will fill in the EMS mail number, print the delivery form, and submit it to the postal service for EMS delivery. (10) After receiving the receipt, the recipient will check the physical paper invoice with the delivery details list, and sign for receipt after verifying that they are correct. (11) If you want to receive a tax-controlled invoice (invoice issued by Golden Tax Disk, Tax Control Disk, or Tax Ukey), log in to the VAT invoice tax control invoicing software, click on invoice collection management, select online invoice collection management, and click on collection. Invoice; if you are receiving a fixed amount invoice (hand-shred invoice), this step is not required. (12) Click Query in the pop-up online ticket collection window, select the invoice record below and click Invoice Download. After the invoice is successfully downloaded, the invoice can be issued normally; if you are receiving a fixed amount invoice (hand-shred invoice), etc., no need This step is done. (13) Log in to the Electronic Taxation Bureau, find the initiated invoice application in My To-Do, click the View button on the right to enter the invoice application page, click on the right to confirm receipt, and end the online invoice application process. 3. Warm reminders (1) Before receiving tax control invoices (invoices issued by golden tax disks, tax control disks, and tax Ukey) online, please confirm that the tax control equipment has been declared tax; if you receive fixed-amount invoices, you do not need to declare tax, but you must Carry out invoice verification (handover). (2) Taxpayers who receive invoices for the first time do not need to inspect (hand in) old invoices. (3) When applying for invoices online, the postal delivery costs will be borne by the Forestry District Taxation Bureau, and taxpayers will not bear the postal costs. (4) The person who receives the invoice must be three people (legal representative, financial personnel, tax handler) who have passed the real-name collection certification in the three tax financial systems, otherwise real-name collection is required. The operation is as follows: Use WeChat on your mobile phone - search for the Hubei real-name tax application applet - collect real-name information.