During the reporting period, use the function of "Deduction Check Statistics" to apply for deduction, and sign the deduction statistics table after the deduction application is processed. After signing for confirmation, you can fill in the declaration form at the electronic tax bureau for declaration.

Check the deduction before confirming the signature and confirm the signature during the reporting period. Please pay attention to the deadline for filing tax returns. Multiple signature confirmation, signature revocation (before declaration is completed) and other operations are supported for each period.

2. The debit cheque can be cancelled.

Select Checked as the check status. In the query criteria area, select the inspection date range and click Query to query the inspected invoices in the current tax period.

For the checked invoices found, select the invoice marked "Checked" to cancel the check status in the first column, and realize the check operation before cancellation (the invoice will become unchecked after processing).

After confirming that all invoices to be inspected this time have been cancelled, click Submit to open the unchecked information dialog box, as shown below:

Click "OK" to confirm that the information is correct and save the changes, then the invoice can be unchecked.

Check the deduction box to adjust the effective tax deduction or no tax deduction according to the actual situation.