With the development of e-commerce, more and more people are beginning to use electronic invoices. Electronic invoices have the advantages of convenience, speed, and environmental protection, but if not properly stored, they can easily be lost or tampered with. Therefore, querying invoices has become a necessary operation. This article will introduce the Changchun invoice query method, allowing you to query invoices quickly, accurately and conveniently.
1. Changchun Invoice Query Website
The official website of Changchun State Taxation Bureau provides invoice query service. The query URL is: /. On the home page of the website, you can see the "Invoice Query" button, click it to enter the query page.
2. Select the query method
On the query page, you can choose two query methods: query by invoice code and query by invoice number. If you know the code and number of the invoice, you can choose to query by invoice code, enter the invoice code and number, and click Query. If you only know the invoice number, you can choose to query by invoice number, enter the invoice number and invoicing date, and click Query. Note that the invoicing date must be the day the invoice is issued or a later date.
3. Enter the verification code
At the bottom of the query page, there is a verification code input box. In order to prevent malicious queries from robots, the system will randomly generate a verification code, which requires you to enter the correct verification code before you can query. If you cannot see the verification code clearly, you can click the refresh button next to the verification code to regenerate the verification code.
4. Query results
The query results will be displayed in the middle part of the query page. If the query is successful, you can see the basic information of the invoice, including invoice code, invoice number, invoice date, seller's name, seller's taxpayer identification number, buyer's name, buyer's taxpayer identification number, goods or taxable services Information such as name, specification model, unit, quantity, unit price, amount, tax rate, tax amount, total price and tax, etc. If the query fails, you can see a message indicating that the query failed.
5. Notes
1. When querying invoices, be sure to enter the correct invoice code and number, otherwise the query will fail.
2. When querying invoices, be sure to enter the correct invoicing date, otherwise the query will fail.
3. When querying the invoice, be sure to enter the correct verification code, otherwise the query will fail.
4. The query results are for reference only. If you have any questions, please consult the relevant departments.