Steps for online checking and certification of invoices in 2020

Answer: 1. After the accountant upgrades the invoice checking and certification platform to the latest version, plug in the tax control equipment and log in to the VAT invoice After entering the comprehensive service platform, enter the date and click Query.

2. Value-added tax invoices There will be invoices that can be checked under the comprehensive service platform. There are four invoices that can be checked. The ones behind the invoices The effective tax amount can be filled in and deducted according to the actual situation. After the taxpayer makes modifications and submits, the remaining tax amount cannot be deducted again in this period. Click to check, and then click Submit, as shown below:

3. At this time, the interface of the Invoice Comprehensive Service Platform will appear. A summary of the checked invoices in this period is as follows.

4. If the accountant wants to cancel the checked invoice, click on the VAT Invoice Comprehensive Service Platform Checked. Then click Query, and the checked invoices will appear.

5. After querying the checked invoices, click on the check mark, and click Submit.

6 . A prompt will appear on the VAT invoice comprehensive service platform: Check the certification information, this time cancellation, four copies, total amount, total tax amount, etc. The check boxes after the invoice is checked are gone.

7. After checking the VAT invoice, click on the deduction check menu and click on the deduction statistics.

8. After entering the menu, the current period data statistics will appear. If there is a lot of data, you have to wait for a while. , and then click Confirm Signature.

9. After clicking Confirm Signature, the VAT Invoice Comprehensive Service Platform will appear. Do you want to confirm? After confirmation, the current statistical table will be used as the basis for declaration.

10. After clicking OK, the VAT Invoice Comprehensive Service Platform will prompt that the confirmation is successful. The VAT invoice has been checked and certified.

How to operate the "Invoice Tax Refund Check"?

Situation 1: The invoice has not been used for tax declaration

The "deduction check" has been made, but the "application for statistics" has not been carried out

1. Cancel the original check;

2. Select "Tax Refund Check".

Having "applied for statistics" but not yet "confirmed signature"

1. Cancel statistics;

2. Cancel the original check;

3. Select the "Tax Refund Check".

Have "confirmed signature", but have not yet made a "tax return"

1. Cancel "Confirm Signature" and cancel statistics;

2. Cancel the original check;

3. Select "Tax Refund Check".

Situation 2: The invoice has been used for tax declaration

The VAT declaration for the current month can be cancelled

1. Cancel the declaration;

2. In the "VAT" On the home page of the Invoice Comprehensive Service Platform, select "Refund Tax Period" to return to the previous period;

3. Cancel "Confirm Signature" and "Application Statistics";

4. Cancel the "deduction check" and perform the "tax refund check".

The VAT return for the current month is irrevocable

Foreign trade enterprises should apply to the tax authority in charge Issue a "Letter to Verify the Input Tax Transfer-Out of the VAT Deduction Voucher" for processing.

Please note: Each invoice can only issue a "Letter to Verify the Input Tax Transfer-out of the VAT Deduction Voucher" once.

After reading this article, do you think there are any new changes in the steps for checking online certified invoices in 2020? Seeing is worse than hearing a hundred times, and practicing is worse than seeing a hundred times. When you study, you feel that you will understand the key points and content. , but when you really want to operate it, you will find that you have no way to start. If you want to master the changes, start practicing from now on.