The first thing, of course, is to enter the online tax service hall.

Click what I want to do-invoice processing-invoice type approval.

Please stamp the buyer's information in the upper right corner of the invoice type verification interface.

1. If you modify the original information, click the operation before the buyer and select Modify under the buyer's maintenance application details.

2. If a new ticket buyer is added, click Add Line and fill in the basic information.

After verification, save-Next-Sign and submit.

It won't be long before you can go to "Event Progress" to query the processing results.

Step 2: taxpayer information maintenance

Let's go back to the home page of the tax service office.

You can find the icon of the tax collector in the upper right corner.

1. If you modify the original tax information, click Modify.

2. If you add a new tax officer, click Add Tax Officer.

After filling in the basic information, you can add permissions to do things ~

For example, open a special ticket on behalf of others, and select Invoice Processing-VAT special invoice on behalf of others.

For example, professional distribution, select invoice processing-invoice online application.

Finally, click Modify.

Legal basis: Measures for the Administration of Invoices in People's Republic of China (PRC).

Nineteenth units and individuals that sell goods, provide services and engage in other business activities receive money from foreign operations, and the payee shall issue an invoice to the payer; Under special circumstances, the payer will issue an invoice to the payee.

Article 20 All units and individuals engaged in production and business activities shall ask the payee for invoices when they pay for goods, services and other business activities. When obtaining the invoice, you are not allowed to change the name and amount.