The operation steps of the checkbox process for the deduction invoices of the electronic tax bureau: Step 1: Select [Tax Digital Account] - [Invoice Checking Confirmation] - [Deduction Check] - [Credit] in the function menu

The checkbox process for deduction invoices of the electronic tax bureau

Steps:

Step 1: Select [Tax Digital Account] - [Invoice Checking Confirmation] - [Deduction Tick] - [Deduction Tick] in the function menu, select the invoice to be deducted, click Mention to complete the checkbox, and the customs payment certificate and withholding tax payment voucher are checked in the same way as the invoice checkbox. Select "Checked" in the check status, select the range of the check date in the query condition area, click the [Query] button to query the checked invoices for the current tax period, check the invoice information to be revoked, and click the [Revoke Check] button to prompt that the operation is completed when the submission is successful. (After the invoice is processed, the invoice will be unchecked.)

If you need to check the obtained agricultural product invoices, select [Tax Digital Account] - [Invoice Checking Confirmation] - [Deduction Checking Box] - [Deduction Tick] - [Pending Agricultural Product Invoice] - [Self-produced Agricultural Product Sales Invoice] in the function menu. If you need to check the special ticket for 3% agricultural products purchased from a small scale, select [Tax Digital Account] - [Invoice Checking Confirmation] - [Deduction Tick] - [Deduction Tick] - [Deduction Tick] - [3% Agricultural Product Ticket Purchased from Small-scale Purchase] in the function menu.

Step 2: Statistical confirmationIf the statistical report has not been generated for the current tax period, enter the function menu and select [Tax Digital Account] - [Invoice Checking Confirmation] - [Deduction Check] - [Statistics Confirmation], and you can click the [Apply Statistics] button to make statistics. Note: When you select Deduction, you can select [Tax Digital Account] - [Invoice Checking Confirmation] - [Deduction Check] - Change Period through the function menu, and select the changed period. #Financial and tax issues to find Sanzang# #开票那些事#