The operation of the old invoice inspection of Hunan Electronic Taxation Bureau includes the steps of logging in to the platform of the electronic taxation bureau, selecting the old invoice inspection function, filling in the old invoice inspection information, uploading the invoice pictures or scanned copies, submitting the old invoice inspection application and checking the old invoice inspection results.

1. Log on to the platform of Hunan Electronic Taxation Bureau

First, users need to log on to the platform of Hunan Electronic Taxation Bureau with a valid tax registration number and password. After logging in, you can enter the main page and see the options of various tax services.

2. Select the function of checking old invoices

On the main page, users need to find and click "Invoice Management" or similar options to enter the invoice management page. In the invoice management page, select the function of "Invoice Old Check".

3. Fill in the old invoice checking information

After entering the old invoice checking page, users need to fill in relevant information according to the page prompts, including invoice code, invoice number, invoice date, etc. Ensure that the information filled in is accurate, so that the system can accurately identify and verify the invoice.

iv. uploading pictures or scanned copies of invoices

in addition to filling in invoice information, users also need to upload pictures or scanned copies of invoices. Make sure that the pictures or scanned documents are legible, so that the system can accurately identify the contents of the invoice.

v. submitting the application for old inspection

after confirming that all the information is filled in correctly and the pictures or scanned documents are clear, the user can click the "submit" button to submit the application for old inspection to the tax department. After submission, the system will automatically verify and file the invoice.

VI. Check the old check results

Users can check the old check results of invoices on the platform of the electronic tax bureau. If the old inspection is successful, the system will display the corresponding prompt information; If the old inspection fails, the system will prompt the reason for the failure, and the user can modify it according to the prompt information and resubmit the old inspection application.

To sum up:

The operation of checking the old invoices of Hunan Electronic Taxation Bureau includes logging in to the platform of electronic taxation bureau, selecting the function of checking the old invoices, filling in the information of checking the old invoices, uploading the pictures or scanned invoices, submitting the application for checking the old invoices, and viewing the results of checking the old invoices. Through these steps, users can easily and quickly complete the old check operation of invoices and ensure the compliance and effectiveness of invoices.

Legal basis:

Article 21 of the Law of the People's Republic of China on the Administration of Tax Collection

stipulates:

The tax authorities are the competent authorities of invoices, responsible for the management and supervision of invoice printing, purchase, issuance, acquisition, storage and cancellation. Units and individuals shall issue, use and obtain invoices in accordance with regulations when buying and selling commodities, providing or receiving business services and engaging in other business activities. Measures for the administration of invoices shall be formulated by the State Council.

Article 15 of the Measures for the Administration of Invoices of the People's Republic of China

stipulates:

Units and individuals who need to receive and purchase invoices shall go through the formalities of receiving and purchasing invoices with the tax registration certificate, the identity certificate of the agent and the stamp of the special seal for invoices made according to the pattern stipulated by the competent tax authorities of the State Council. The competent tax authorities shall, according to the business scope and scale of the purchasing units and individuals, confirm the types, quantities and methods of purchasing invoices, and issue invoice purchasing books within 5 working days. When receiving and purchasing invoices, units and individuals shall report the use of invoices in accordance with the provisions of the tax authorities, and the tax authorities shall conduct inspections in accordance with the provisions.