When receiving VAT invoices, some types of invoices are special VAT invoices, but they cannot be deducted. Here's how to operate the comprehensive service platform for non-deductible VAT invoices.

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

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 non-deductible invoices will be checked.

5. Then click Submit.

6. The page will pop up the invoice number, amount and tax amount, and click OK.

7. The page pops up and the submission is successful. Click OK.

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