How does the uniform invoice online subscription work?
Update:
- Uniform invoice subscribers can go to "Online Uniform Invoice Purchase and Inquiry System of Printing Plant, Ministry of Finance (https://invoice.ppmof.gov.tw) / Uniform Invoice Subscription / Period / Cross-Area Online Subscription" and enter the account number, password and verification code to apply for subscription.
- Agents can import the purchase file data using "media transfer"; or restore the purchase information of the last period using "Purchase File Maintenance". In the case of needing to add a new business entity, agents can click "New Business Entity" and then enter the purchase quantity respectively in order to verify and confirm the orders (can be ordered based on the uniform invoice number or tax identification number).
- Upon confirmation through the "Purchase File Maintenance" function, go to "Create an Order", confirm the data displayed on the screen and then click the "Sending" button to complete the purchase.
- Go to "Order Inquiry" to confirm if the subscription succeeds.
- If there is any abnormality, go to "Abnormality List Inquiry" on the left to browse the list.
- After sending out the created order (in "Creating an Order"), it is a must to add a new business entity. Please cancel the order, go to "Purchase File Maintenance" to confirm the order and then go to "Create an Order" to verify and send out the data.
Service Line：+886-4-2495-3126#211