Current location - Quotes Website - Personality signature - After the invoice is checked for certification application statistics?
After the invoice is checked for certification application statistics?
confirm the signature. Invoice checking operation process:

1. Log in to the VAT invoice comprehensive service platform, click the deduction check, and then click the invoice deduction check.

2. Select the start date of invoicing and click Query.

3. Check the input invoice to be authenticated and click Submit.

4. after confirming that all the invoices to be checked this time have been checked, click "submit" to pop up the signature verification message.