First, Alipay query method

1. Open your phone, find Alipay, click and enter, click "More" to enter the next page.

2. After entering, select "City Services" to enter the next page.

3. After entering, click "Electronic Invoice Query". After entering the next page, click Electronic Invoice Query again.

4. After entering the next page, enter the invoice information you want to query and click "Query".

Second, the full implementation of electronic invoices is not perfect in all aspects. There are many problems with electronic invoices. For example, the invoice is forged, the source of the invoice is improper, or the invoice has been reimbursed by other companies, and there are duplicates. In the case of reimbursement, the uniqueness of the invoice cannot be guaranteed. Here is how to check the authenticity of the invoice online.

1. Get the electronic invoice and open the browser. You need to check whether this electronic invoice is authentic on the website. The full implementation of the electronic invoice policy has just begun. There are many loopholes in the issuance and delivery process of electronic invoices. There is no guarantee that the electronic invoice you get is legally efficient. When using it, it is very important to verify the authenticity of the invoice.

2. Check the information on the invoice. The invoice header and red stamp indicate whether it is the State Taxation Bureau or the local taxation bureau. This way you will initially know which website to go to for relevant information.

3. Open the official website of the tax bureau of the corresponding region. For example, the "Guangdong Electronic General VAT Invoice" and "Produced by the State Taxation Bureau" in the picture above are obviously the Guangdong Provincial State Taxation Bureau.

4. Open the invoice of the Guangdong Provincial State Taxation Bureau for inspection. Home page--Tax services--Tax-related inquiries--Invoice inspection. In the first row of the function box on the left side of the web page, click Invoice Verification.

5. Information related to invoice verification is displayed. There will be a list of empty boxes in the lower right corner for filling in invoice information, "Information Confirmation" invoice code, invoice number, seller (payee) tax registration number, The name of the seller (payee), the invoice amount (total price and tax) and other information. The red five-stars shown after the list are required fields.

6. Fill in the invoice-related information one by one in the order of the list. After filling in, check again and again whether the data is filled in correctly. Invoices contain a lot of data and numbers. At this time, you need to be particularly careful whether the invoice information is filled in incorrectly and whether the numbers are filled in correctly.

7. After filling in the invoice-related data, click Verify. The relevant electronic invoice query results will be available. If there is no record, it will show that there is a problem with this invoice and cannot be used as an original voucher and cannot be reimbursed.