How to query the billing record of an invoice?

You can query the billing record of an invoice in the following ways:

1. Paper invoice query: if the traditional paper invoice is used, the query can be made by the saved invoice copy or invoice number. Usually, you can contact the financial department of the billing unit or call the relevant inquiry number to provide the necessary information such as the invoice number, and they will help you inquire about the billing record.

2. Electronic invoice inquiry: If an invoice is issued by electronic invoice, you can log on to the relevant electronic invoice platform for inquiry. You usually need to provide your own identity information and invoice related information, such as invoice code, invoice number, invoice date, etc. So that the system can accurately query your invoice records.

3. Third-party invoice query platform: In addition to the query channels provided by the billing company, there are also some third-party invoice query platforms that can help you query the billing records. These platforms usually require you to provide invoice-related information, such as invoice code and invoice number. , and then help you find your billing records by docking with the tax system.

No matter which way you choose to query, you need to provide accurate invoice information to ensure the accuracy of the query. If you encounter any query difficulties, I suggest you consult professional financial or tax personnel, who will give you more detailed guidance and help.

Legal basis:

Regulations for the Implementation of the Enterprise Income Tax Law of People's Republic of China (PRC) (revised on 20 19): Chapter VI Special Tax Adjustment Article 111 The reasonable methods mentioned in Article 41 of the Enterprise Income Tax Law include: (1) the comparable uncontrolled price method refers to the method of pricing according to the prices of the same or similar business transactions between unrelated parties; (2) The resale price method refers to the pricing method of deducting the sales gross profit of the same or similar business from the price of goods purchased by related parties and resold to non-related parties; (3) Cost additive process refers to the method of pricing according to cost plus reasonable expenses and profits; (4) The transaction net profit method refers to the method of determining profits according to the net profit level obtained by the uninvolved parties in the same or similar business dealings; (5) Profit distribution method refers to the method of distributing the consolidated profits and losses of an enterprise and its related parties among all parties by adopting reasonable standards; (six) other ways in line with the principle of independent trading.