Okay! The invoice checking function of the electronic invoice service platform is simple to operate, and supports two modes: single invoice checking and batch invoice checking. Come and learn from me ~

The first step is to log in and enter the tax digital account.

Log in to Shanghai Electronic Taxation Bureau, and enter it in the function menu "I want to tax-tax digital account".

Step 2: Enter the invoice inspection to check the invoice.

1. Single inspection mode

1 Taxpayers can choose to upload invoice documents for inspection. Taxpayers click "Select File" to support pdf, ofd, xml and pictures with invoice QR code.

Taxpayers can enter invoice information for inspection. After the taxpayer selects "Invoice Source", enter information such as "All-Electric Invoice Number" or "Invoice Code" and "Invoice Number".

The taxpayer clicks the "Check" button, and the query result area automatically displays the invoice information and the check result.

Taxpayers can click "View Usage Label" to view the information such as VAT tick date, VAT usage label and invoice posting status.

Taxpayers can click "Preview" to view and print the invoice details.

2. Batch inspection mode

1 Taxpayer selects "Invoice Source".

2 According to the invoice source, choose to download the "VAT invoice management system invoice batch inspection template" or "electronic invoice service platform invoice batch inspection template".

Fill in the invoice information in the batch inspection template, with a maximum of 500 pieces for a single inspection.

4 Click "Check" after uploading the document, and the invoice information and inspection results will be automatically displayed in the query result area. Taxpayers can click "View Usage Label".