Group 1 - The article provides a detailed guide on the process and timeline for adjusting invoice quotas, emphasizing the importance of timely updates for businesses [1][2] - The adjustment process involves multiple stages: acceptance (1 working day), adjustment (2 working days), review (2 working days), and feedback (1 working day) for interactive invoice quota adjustments [1] - For authority-based adjustments, the timeline includes adjustment (2 working days), review (2 working days), feedback (1 working day), investigation (5 working days), and mutual confirmation of purchase and sales contracts (3 working days) [2] Group 2 - The first step for businesses is to log in to the new electronic tax bureau and navigate to the invoice service platform [3] - Businesses can initiate the adjustment application by clicking the appropriate buttons on the electronic invoice service platform [4] - After filling in the required information and uploading necessary documents, businesses can submit their application and receive a confirmation prompt [5] Group 3 - Businesses can track the status of their submitted applications through the electronic invoice service platform, which allows filtering by application date, adjustment type, and review status [7] - The application status can be "Submitted," "Under Review," or "Review Completed," with options to download notifications or make corrections if needed [8][9][10]