1. Log in to the taxpayer's invoice write-off page, and then select "Invoice Write-off Management" in the left navigation bar to read the relevant precautions.

2. Fill in the write-off invoice information: Click "Write-off Invoice" to enter the write-off invoice information page. Select the invoice type and enter all information accurately. Every message has strict format control. If the input is wrong, the system will pop up a dialog box to warn you, and then make corresponding changes according to the pop-up information prompt. Finally, click the Submit button.

3. View written-off invoice records: In the invoice write-off management in the left navigation bar, click "Write-off Record" below to view the submitted records.

Extended data

Before opening an account, the exporter shall register with the foreign exchange bureau with the following materials when applying for the Verification Sheet of Export Receipt for the first time (hereinafter referred to as the Verification Sheet):

1, unit letter of introduction, application;

2. The original and photocopy of the import and export business documents approved by the foreign trade department, that is, the registration form for foreign trade operators;

3. Copy and photocopy of business license;

4, enterprise organization code certificate and a copy;

5, a copy of the customs registration certificate;

6. A copy of the export contract.

7. After examining the above materials, the foreign exchange bureau shall go through the registration procedures for exporters.

Write off with reference to Baidu Encyclopedia