1. Log in to the invoice verification platform and click Deduction Verification.

2. After that, click the check box for invoice not to be deducted.

3. Select the start date of invoicing and click Query.

4. Invoice selection will pop up on the page, and check the non-deductible invoice.

5. Click Submit, and the page pops up, and the submission is successful. Click OK.

6. After successful submission, enter the confirmation signature and sign it.

How to import the goods code of VAT invoice?

1, coded in EXCEL table: as follows

0 1 commodity 1

0 10 1 commodity clarity and detail 1

0 102 product details 2

02 commodity 2

020 1 product details 1

0202 Commodity Details 2

2. Specific operation: System Settings-Data Import-Code Import (it can be executed in the initial state or in the normal state)-Select Import from a text file, find the directory where the file is stored, and then import.

3. In the system settings section, open the customer code, click the+sign to add the code, and enter the customer name, tax number and (double-click to open the dialog box of bank and bank account, and confirm when the record is over). Check all records. How to check the non-deductible input tax?