1. Log in to the VAT invoice integrated service platform.
2. Click Enter Invoice Management-Interest Inquiry to be Certified.
3. Enter the invoice code, invoice number and other information to be queried in the query box.
4. Select the billing date, and then click Query.
5. All the input invoices of the corresponding date will pop up on the page, and click Expand at the back of statistics.
The following information is required to process official invoices:
1. taxpayer identification number: taxpayer identification number, including proof materials such as organization code certificate and tax registration certificate, required;
2. Billing information: Billing information is required, including billing name, address, telephone number and other information;
3. Commodity information: Commodity information is required, including commodity name, specification, unit price, quantity, amount and other information;
4. Transaction information: transaction information is required, including transaction time, names of both parties to the transaction, transaction amount and other information;
5. Invoice Collection Application Form: You need to fill in the invoice collection application form, and fill in the applicant's basic information, billing information, invoice collection quantity and other contents in detail.
To sum up, taxpayers also need to abide by relevant laws, regulations and tax policies, such as paying taxes according to regulations and ensuring the authenticity of invoices. If you are not clear about the specific operation process and requirements, it is recommended to consult and apply to the local tax authorities.
Legal basis:
"People's Republic of China (PRC) invoice management measures" twenty-second.
Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices.
No unit or individual may have the following acts of falsely issuing invoices:
(a) for others, for their own invoices inconsistent with the actual business situation;
(two) let others issue invoices for themselves that are inconsistent with the actual business situation;
(three) introduce others to issue invoices that are inconsistent with the actual business situation.