发票额度不够用？调整发票额度审核时间需要多久？

Core Viewpoint - The article provides a detailed guide on how to apply for and track the progress of invoice quota adjustments, addressing common concerns and procedural steps for businesses [3]. Group 1: Application Process - The adjustment of invoice quotas can be processed quickly if no prior verification is needed, with a completion time of 2 working days from the acceptance of the application by the tax authority [5]. - If prior verification is required, the processing time extends to 11 working days from the acceptance of the application [6]. - Businesses can initiate the application by logging into the new electronic tax bureau and navigating to the invoice service platform [6][7]. Group 2: Steps to Apply - The first step involves logging into the electronic tax bureau and accessing the invoice service platform through the tax digital account section [6]. - The second step includes clicking the "Adjust" button next to the available invoice quota or selecting the invoice quota adjustment application from the billing services module [10][11]. - The third step is to click "New Application" to begin the adjustment process [13]. Group 3: Tracking Application Status - The application status can be tracked through the electronic invoice service platform, where submitted applications are listed [16]. - The status "Submitted" indicates that the application is pending, and businesses can choose to withdraw it if necessary [17]. - The status "Under Review" means the tax authority is processing the application, considering factors like invoice quota category and business conditions [18]. - The final status can be "Approved," "Pending Correction," "Not Accepted," or "Rejected," with options to download notifications or resubmit corrections if needed [19].