Why can't electronic invoices be invoiced in full?

1. According to the information you provided, if you are a user of Anhui Unicom, you will be prompted that the allowable amount is inconsistent with the consumption amount when you apply for issuing an electronic invoice online. It is not excluded that it is caused by the following circumstances:

1 Paper invoice has been issued, and electronic invoice cannot be issued repeatedly;

2 Pay and recharge through third-party channels such as Alipay. At present, credit invoices are provided for card recharge purchased through third-party channels and third-party recharge (such as WeChat, Alipay, Yi Hao and air recharge). If the amount you paid in the above way is not included in the printed electronic invoice, please go to the corresponding recharge channel to get the invoice;

3. Grants are not included in the printing of electronic invoices;

4 The paid-in invoice has been issued and cannot be issued repeatedly in the monthly statement invoice.

2. If this is not the case, I suggest you contact local Unicom for manual customer service consultation. The specific situation is subject to local policies.

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