VAT invoice comprehensive service platform

Video operation flow

Video source: Shanghai Taxation

Part 0 1/

Invoice deduction inspection

Operating process: 1. Click the invoice deduction check button on the deduction check page of the VAT invoice comprehensive service platform, select Unchecked in the check state, enter or select relevant query conditions as needed, and click the query button after completion to query all eligible invoices.

2. After confirming that all invoices that need to be checked this time have been checked, click the Submit button to pop up the check authentication information dialog box. Click OK after confirmation to save.

Part II/

Invoice batch deduction inspection

Operating process: 1. Enter the deduction check page, and click the invoice batch deduction check button.

2. Enter the invoice batch deduction check box, click Download Invoice File to download invoice information, save the information, and then click Upload to upload the corresponding invoice information.

3. After saving the information, click Upload to upload the corresponding invoice information, check the invoice information to be checked, and click Query to view the total invoice information that meets the requirements.

4. Click Select All and click OK in the pop-up dialog box to complete the operation.

Part 3/

Invoice non-deductible check

Operation tutorial: 1. Enter the deduction check page, and click the check button for invoice without deduction.

2. Enter or select relevant query conditions as needed, and then click the Query button.

3. The invoices that meet the query conditions are displayed in the non-deduction inspection area, and the reasons for non-deduction are filled in. After confirming that all the invoices that need to be checked for non-reduction items this time have been checked,

4. Click the submit button in the drop-down box. In the pop-up dialog box, check the authentication information, and then click OK to save the information.

Part 4/

Invoice batch deduction inspection

Operation tutorial: 1. Enter the deduction check page, and click the button of overdue invoice deduction check.

2. Enter the application page of overdue deduction, and then click on the right to enter it manually.

3. Fill in the invoice code, invoice number and billing information in the pop-up information box, check the red reminder font after confirmation, and click OK to submit.

Part 5/

Check the invoice for export to domestic sales.

Operation tutorial: 1. Enter the page of deduction inspection, and click the button of export to domestic invoice inspection.

2. Enter or select relevant query criteria as required, and click Query to display the qualified invoices in the tax-free inspection area for export-to-domestic invoices.

3. After confirming that all invoices to be checked this time have been checked, click the Submit button to finish.

Part 6/

Invoice batch deduction inspection

Operation tutorial: 1. Enter the deduction check page, and click the button of deduction check statistics.

2. Click Apply Statistics to generate a statistical report. After confirming the data, click OK to confirm, enter the correct confirmation password, and click OK to complete the operation.