Upload the Blank Invoice Number
If you have invoice numbers obtained through the e-invoice, you can also use the e-invoice to upload the blank invoice numbers.
Example:
{
}
Description
* HeadBan: Tax number of head office (Must be e-Invoice customer)
* BranchBan: Tax number of branch office(Must be e-Invoice customer) Note: No division is the same as the head office
* InvoiceType: 07:General tax rate electronic invoice 08:Special tax rate electronic invoice
* YearMonth: Invoice period: the year of Republic of China+Even months yyyMM; E.g 10608 Said 106 year 07-08 Current period
* InvoiceTrack: the track of invoice
* Items: Blank invoice number group (In the same period and the same track can be multiple blank numbers.)
* InvoiceBeginNo: Blank number interval start number
* InvoiceEndNo: Blank number interval end number (If the single number is the same as the blank number interval start number)
Notice:
If the branch company to be uploaded by the head office on behalf of the blank invoice must apply (the application for the tax platform).
### Return value
```
[
]
```
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