1. Log on to the website of the local electronic tax bureau and select the enterprise to enter;

2. Select the home page-I want to do tax-invoice use-invoice verification and cancellation (you can't get a new invoice without checking the old invoice). The old check method is to select the corresponding invoice type and the invoice date to be checked-query-submit the old check;

3. Get down to business, get the invoice, and select I want to do tax-use the invoice-get the invoice;

4. After submission, you can click "Invoice Collection Progress Query" to view the acceptance status. When the status is Pending Acceptance, you can cancel this invoice application. When the status is "Received", invoice collection is completed, and the detailed information (invoice code, invoice number and invoice number) of the collected invoice can be viewed.

Generally, after the VAT is declared in the current month, invoices will be distributed in the invoicing system after the invoice application is completed.

Invoice refers to the text issued by the seller to the buyer in economic activities, including the name, quality and agreed price of the products or services provided to the buyer. In addition to the advance payment, the invoice must also include the money paid by the buyer to the seller according to the agreed conditions, and must include the date and quantity, which is an important proof of accounting. According to China's accounting system, valid invoices for purchasing products or services are called tax invoices. The charging vouchers of government departments have different names in different periods and different charging items, but most of them are collectively referred to as administrative fee receipts. For internal audit and verification, each invoice must have a unique journal number to prevent duplicate or skip invoices.