1. Reduce the number of recipients: when self-employed invoice credit is a risk, the number of recipients can be reduced appropriately or the time interval of recipients can be arranged reasonably. Avoid the system misjudging the operation as abnormal behavior.
2. Audit the invoice usage record: after receiving the special ticket, use the invoice in time and keep the invoice usage record. If the system prompts that the risk level is I, you can contact the tax department actively and provide invoice use records and relevant certificates to prove yourself.