1. The overall process of checking and confirming the special electronic VAT invoice 1. Computer browser requirements: version above IE9 or installing Google and Firefox; 2. Installation of driver and application client controls; 3. Connect Tax UKey to your computer; 4. Login to the VAT invoice comprehensive service platform: open the client interface, enter the password of the digital certificate of tax UKey, and then click the "Login" button to login to the VAT invoice comprehensive service platform; 5. Invoice deduction check: after logging in to the VAT invoice comprehensive service platform, navigate and select the "deduction check" module on the home page, and you can use the functions of "invoice deduction check" and "invoice batch deduction check" to check the invoices used to declare deduction purposes, and the limited tax amount can be modified when the invoices are checked. 6. Deduction Check Statistics: select the Deduction Check module in the homepage navigation, and you can use the Deduction Check Statistics function to perform application statistics, statistical inquiry and signature confirmation. The detailed operation steps are as follows: 2.

System login 1. Open IE browser as an administrator and enter the website of the VAT integrated service platform (Fujian). (The computer browser requires a version above IE9 or the installation of Google and Firefox). 2. The driver needs to be installed for the first visit. Click the link of "Please download the driver and application client for the first visit", and the system will jump to the download page to download the corresponding driver and application client, as shown in the following figure: 3. Connect the tax UKey to your computer, open the VAT integrated service platform (Fujian) with IE browser, enter the digital certificate password of tax UKey, and then click the "Login" button to log in to the VAT invoice integrated service platform. Iii.

invoice deduction check 1. after logging in to the comprehensive service platform, select the "deduction check" module in the navigation column on the home page, and you can use the "invoice deduction check" function to check the invoices used to declare deduction. 2. In the "Deduction Check" module, click "Invoice Deduction Check", select the corresponding invoice and click the check box. As shown in the following figure, select the invoice date and the invoice type as "VAT Electronic Special Invoice" and then click "Query"; 3. After confirming that all the invoices to be checked this time have been checked, click "Submit" to open the dialog box for checking authentication information, as follows: 4. Click "OK" to save the checked operation, and the following figure will appear after successful submission. Iv.

batch invoice deduction check

this function is the same as the "invoice deduction check" function, and it is suitable for enterprises with large invoicing volume to perform batch check operation. 1. After logging in to the comprehensive service platform, select the "Deduction Check" module in the navigation column on the home page, and you can use the "Invoice Batch Deduction Check" function to check the invoices used to declare deduction purposes. 2. In the check mark option, after selecting the "Unchecked" option, the user can set the invoice date range or the seller's tax number, and click the "Query" button after setting. 3. See the summary information of unchecked invoices that meet the screening criteria in the data summary table. 4. For the unchecked invoices summarized in the data summary table, click "Check All" in the operation bar to check all the above invoices online. 5. Click "OK" after successful submission, and the summary information of this batch check can be seen in the batch check log table. V.

statistics of deduction tick 1. After invoice deduction tick is completed, you need to use the function of "statistics of deduction tick" to apply for invoice deduction during the reporting period. Select the "Deduction Check" module in the navigation column on the home page, and click "Deduction Check Statistics", as shown in the following figure: 2. If a statistical report has not been generated for the current tax period, you can click "Apply for Statistics" to make statistics. Real-time statistics after application statistics are submitted. After clicking "Apply for Statistics" during the reporting period, the system will lock the current deduction check operation. If you need to continue to check, you can click the "Cancel Statistics" button, and the system will automatically unlock the current deduction check operation after the cancellation is successful. 3. Click the "Statistics Query" button. If the statistics are completed, the following page will appear: Description: Multiple applications for statistics and cancellation of statistics are supported during the current tax period. After the current deduction check operation is locked, if you want to continue to check, you can click the "Cancel Statistics" button, and the system will automatically unlock the current deduction check operation after the cancellation is successful. 4. After the statistics are completed, you need to sign the statistical table before you can declare the current deduction. Click the "Confirm Signature" button, and a prompt dialog box will pop up. "Are you sure, the current statistical report will be used as the basis for declaration after confirmation?" Click the "OK" button in the prompt dialog box. The system will ask the user to enter the certificate password again (you need to insert the disk) to reconfirm the user's identity, as shown in the following figure: Enter the correct certificate password, and the prompt box of "Confirmation Successful" will pop up, and click the "OK" button. As shown in the following figure: (The above operation steps belong to the "deduction check" operation. Foreign trade enterprises and foreign comprehensive service enterprises need to check the invoice tax refund in the "tax refund check" module. )