The process of checking the authenticity of invoices is as follows:

1, log on to the website of the local tax bureau;

2, click on "invoice query";

3, enter the query interface, enter the "invoice code", "invoice number", click on "query";

4, enter the query interface, enter the "invoice code", "Invoice number", click "query";

4, check the enterprise name, invoice name and number and invoice stamped "invoice seal" on the enterprise is consistent.

General taxpayers can use the same set of VAT anti-fake tax-control system to issue VAT special invoices, VAT ordinary invoices, etc., which is commonly known as "one machine, many invoices".

Invoices issued using the VAT invoice management system can be verified as follows:

1. VAT special invoices;

2. folded and rolled VAT general invoices;

3. VAT electronic general invoices containing toll road tolls;

4. unified invoices for the sale of motor vehicles;

5, Uniform invoice for used car sales.

The number of online inquiries per invoice per day is five, and the timeframe in which invoices can be checked is:

1. Invoices issued by the new VAT invoice management system within the last year can be checked;

2. Invoices issued on the same day can be checked on the next day at the earliest.

Legal Basis

Article 19 of the Measures for the Administration of Invoice of the People's Republic of China*** and the People's Republic of China for the Sale of Goods, the Provision of Services, and Units and Individuals Engaged in Other Business Activities, for the collection of money from external business operations, the party to whom the payment is made shall issue an invoice to the party to whom the payment is made; and, under special circumstances, the payment shall be made to the party to whom the invoice is made. Article 20 All units and individuals engaged in production and business activities in the purchase of goods, services and other business activities to pay money, shall obtain an invoice from the payee. When obtaining an invoice, they shall not ask to change the name and amount of the goods. Article 21 The invoices that do not comply with the regulations shall not be used as financial reimbursement vouchers, and any unit or individual shall have the right to refuse to accept them.

Article 22 The invoices shall be issued in accordance with the stipulated time limit, order, columns, all the joints at once and truthfully issued, and stamped with the special seal for invoices.

No unit or individual shall not have the following fraudulent invoicing behavior:

(a) for others, for their own invoices do not correspond to the actual business situation;

(b) let other people to issue invoices for their own invoices do not correspond to the actual business situation;

(c) introduction of other people to issue invoices do not correspond to the actual business situation.