The enterprise checks the certified invoices on the VAT invoice selection confirmation platform. After checking, confirming and checking the deduction statistics, you don't have to go to the IRS to scan the certified invoices.
1, click Deduction to view, and click Invoice Deduction to view. Select the start date, and then click Query.
2. Check the input invoice to be certified, and then click Submit. Check the contents of the invoice, and then click OK.
3. The page pops up and the submission is successful. Click OK.
4. Click the deduction check box again, click the statistics deduction check box, and click Apply for statistics.
5. A prompt message will pop up on the page. Click OK to pop up the applied report statistics, and click OK.
6. Wait for the data to be uploaded, click Statistical Query, and the page will pop up to enter the invoice, then click Confirm Signature.
7. Enter the certificate password, and then click OK.
8. The confirmation page pops up, click OK, and the check operation of invoice entry is completed.
What is the difference between the input tax to be certified and the input tax to be deducted?
The input tax to be certified generally refers to the subject that has received the relevant invoices that can be deducted, but has not been certified in the certification system, and will be certified when it is used in the future. The input tax to be deducted generally means that the input tax has been certified in the system, but it cannot be deducted in the current period and will be deducted later. For example, if it is only a general taxpayer in the counseling period, the special invoice input obtained in the first month can be certified, but it cannot be deducted in the current period and will be used in the next month.
Is it on the national tax website to check the records at home?