数电发票丨发票额度调整申请

Group 1 - The article discusses the adjustment of invoice quotas for businesses facing insufficient invoice limits due to increased settlement projects [1][2] - Tax authorities grant invoice quotas based on factors such as tax risk level, credit rating, and actual business conditions, with dynamic adjustments available [3] - There are four methods for quota adjustment: monthly automatic adjustment, temporary adjustment, periodic adjustment, and manual adjustment [3][4][5][6][7] Group 2 - To apply for an invoice quota adjustment, businesses must log into the electronic tax bureau and follow specific paths to access the adjustment application [8] - The application process involves filling out necessary information, including the type of adjustment and the amount requested, along with supporting documents [9] - Businesses can upload contracts and other materials to substantiate the authenticity of transactions, although these are not mandatory [10][11] Group 3 - The article outlines the types of documents that can be submitted, including purchase contracts and evidence of transaction authenticity, with specific requirements based on the contract type [12] - Businesses can check the status of their invoice quota adjustment application through the application page, and they have the option to withdraw their application if it is still in the "submitted" status [13]