How to handle the situation when the invoice is rejected and the audit fails?
Please first check the reason for non-compliance in the status bar of the application list (select the item and move the mouse to the status bar), and then reapply for the invoice according to the prompt content. The following are possible situations of audit failure:
- The corresponding payment is made by a third party but the payment proof has not been uploaded;
- Did not carry out real-name authentication or sign a contract;
- The application for the value-added tax ordinary invoice does not fill in the taxpayer identification number (unified social credit code);
- The content and tax rate of the invoice selected do not match the products actually purchased.
If you have any questions, please contact our customer service for help at any time.