If the tax invoice is over-issued, you should go to the tax bureau to pay the tax for the over-quota invoice. The tax bureau will give you a list with the invoice number, the amount issued and the amount excluding tax. After filling it out, let the special administrator review it, and then go to the tax hall to handle the tax deduction, that is, pay the tax.

if you have already handled the bank tax agreement (that is, you have a bank card that can be directly used to pay taxes in the tax bureau), you can deduct the money directly without going to the bank. If you don't handle the agreement, you have to go to the tax bureau to write a tax payment book and pay the tax in person at the bank. Extended information

issuance of ordinary invoices

1. When selling goods, providing services and engaging in other business activities to collect money, invoices should be issued to the payer. Under special circumstances, the payer will issue an invoice to the payee;

2. Invoices shall be issued truthfully at one time in accordance with the prescribed time limit, sequence, column by column and all times, and stamped with the special seal for unit invoices;

3. The use of a computer to issue invoices must be approved by the national tax authorities, and the off-machine invoices under the unified supervision of the national tax authorities should be used, and the issued stubs should be bound into a book according to the serial number;

4. Invoices are only used by the units and individuals who purchase and purchase in the city or county. If they cross the city or county, they shall use the invoices of the business place;

5. When the tax registration content of the invoice issuing unit and individual changes, the procedures for changing the invoice and invoice receiving and purchasing book should be handled accordingly; Before canceling the tax registration, the invoice receiving and purchasing book and invoice shall be handed in;

6. All units and individuals engaged in production and business operations shall obtain invoices from the payee when purchasing goods, receiving services, and paying for other business activities, and shall not request to change the name and amount;

7. Invoices that do not meet the requirements shall not be used as reimbursement vouchers, and any unit or individual has the right to reject them;

8. Invoices shall be used within the validity period, and shall be invalid after expiration.

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