apply through the electronic tax bureau.

Log in to the electronic tax bureau:

Step 1, enter the system, I want to do tax-use invoices-check and adjust invoice types;

Step 2: Click on the invoice type for approval and adjustment to enter;

the process of checking and adjusting invoice types is as follows: selecting invoice types and quantities-applying for the maximum billing limit-selecting the ticket collector-uploading the attached materials-previewing and submitting-being reviewed-completing.

Step 3: Select the ticket type and quantity.

Step 4: Check the ticket winner. Step 5: Upload the required information. Next,

Step 6: Preview and submit.

Step 7: After submitting, wait for approval.