Tool Introduction
This tool is a convenient and efficient online enterprise invoice information query tool. Users only need to enter the full name of the target company to quickly obtain the detailed invoicing information of the enterprise, including company name, unified social credit code (tax ID), registered address and contact number, bank name, and bank account number. This has important practical value for inter-enterprise business transactions, invoice issuance, financial reconciliation, and other scenarios, helping you accurately verify the counterparty's invoicing information and avoid tax or financial problems caused by information mismatches.
How to Use
- Open the "Enterprise Invoice Information Query" tool page.
- Find the input box labeled "Company Name" on the page.
- In this input box, accurately fill in the full name of the enterprise you wish to query. For example: "Shenzhen Tencent Computer System Co., Ltd.". Please note that the company name must be complete and accurate, otherwise, no results may be found.
- Click the "Query" button on the tool page.
- The query results will be displayed in a table format at the bottom of the page, containing various invoicing information of the target enterprise.
Input Parameters:
- Company Name (enterpriseName): Required, string type. Please provide the complete registered name of the enterprise, such as "Shanghai XXX Co., Ltd.".
Output Result Format:
The results will be presented in a concise and clear table format, including the following columns:
- Company Name: The full name of the queried enterprise.
- Tax ID: The enterprise's unified social credit code or tax registration number.
- Registered Address and Phone: The enterprise's registered address and contact phone number (if any).
- Bank Name: The full name of the enterprise's bank.
- Bank Account Number: The enterprise's bank account number.
Frequently Asked Questions
- Q: What information does this tool primarily query?
- A: This tool is mainly used to query enterprise invoicing information, including company name, unified social credit code (tax ID), registered address and phone, bank name, and bank account number.
- Q: What information needs to be provided for the query?
- A: You only need to provide the complete "Company Name" of the enterprise you want to query in the input box; this is the only required parameter.
- Q: What is the format of the output results?
- A: The query results will be displayed in a clear table format, with each row representing an enterprise's invoicing information, making it easy for users to read and copy.
- Q: What should I do if no results are found?
- A: Please check if the "Company Name" you entered is complete and accurate. It is recommended to use the enterprise's complete registered name for the query. If you still cannot find results, it may be that the enterprise's information has not yet been included or does not exist in the data source.
- Q: Is the queried information reliable?
- A: This tool integrates public data sources and strives to provide accurate information. However, for final invoicing, please be sure to verify with the counterparty enterprise, subject to their latest provided information.
Precautions
- Input Accuracy: Please be sure to enter the complete and accurate company name of the target enterprise. Any typos, abbreviations, or non-standard names may lead to query failure or inaccurate results.
- Data Timeliness: The information provided by this tool comes from public data and may not be updated in a timely manner. Before performing actual invoicing or financial operations, it is strongly recommended that you perform a final verification with the target enterprise to ensure the latest and most accurate information.
- Information Use: The enterprise invoicing information queried by this tool is for reference and business verification only. Please do not use it for illegal purposes or disseminate sensitive information about others.
- Query Frequency: To ensure service quality, this tool may limit query frequency. Please use it reasonably.
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