The full electronic invoice system can't find the buyer information.

If the buyer's information cannot be found in the all-electronic invoice system of the national VAT electronic ordinary invoice, it may be caused by the following reasons:

1. Information not uploaded: the drawer did not upload the buyer's information to the full electronic invoice system, which made it impossible to find it.

2. Information filling error: the drawer filled in the wrong buyer information, which made it impossible to find it.

3. Incorrect query conditions: Inquirers may fill in incorrect query conditions (such as buyer's name and taxpayer identification number). ), which may also cause the query to fail. If you encounter the problem that the full electronic invoice system cannot find the buyer's information, you can contact the billing party or the tax department to check whether the buyer's information has been uploaded and confirm whether the information is filled in correctly. If the query conditions are wrong, check whether they are filled in correctly. If all the above situations have been ruled out, you can also contact the tax department for consultation and handling.