How to check the acceptance of large service invoices

1. First, check the invoice format and invoice amount. Verify whether the amount on the invoice is consistent with the amount and amount settled when purchasing goods. Generally speaking, large invoices must be used, and small invoices cannot be used.

2. Secondly, verify the invoice number and invoice code. The invoice number is the unique identification of the invoice, and the invoice code is the code used by the tax bureau to identify the invoice type of tax management and confirm the authenticity of the original invoice.

3. Finally verify the contents of the invoice. Verify the commodity information on the invoice, and compare the amount of goods purchased to see if there is any deviation, and verify the invoice payee.