Value Added Tax Invoice Check Certification Process

1. Click Deduction Check, click Invoice Deduction Check. Select the starting date and click Query.

2. Check the input invoice that requires certification and click Submit. Check the invoice content and click OK.

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

4. Click Deposit again. Deduction check, click Deduction check statistics. Click Apply for statistics.

5. A prompt message will pop up on the page. Click OK. The page will pop up the applied report statistics. Click OK.

6. Wait for the data to be uploaded, click Statistics Query, and after the input invoice pops up on the page, click Confirm Signature.

7. Enter the certificate password and click OK.

8. The page pops up to confirm success. Click OK, and the input invoice check operation is completed.

What is VAT invoice certification? Why is VAT invoice certification required?

VAT invoice certification refers to passing the value-added tax invoice certification. The tax invoice tax control system identifies and confirms the data contained in the VAT invoice. When a taxpayer issues an invoice through the VAT invoice tax control system, the system will automatically add the invoicing date, invoice number, invoice code, and purchaser tax on the invoice. The personal identification number, seller's taxpayer identification number, amount, tax amount and other elements are encrypted to form anti-counterfeiting electronic cipher text and printed on the invoice. During authentication, the tax authority uses a scanner to collect the cipher text and plain text image on the invoice, or the tax authority The person collects the electronic information of the invoice by himself and transmits it to the tax authority. The cipher text is decrypted and restored through the certification system, and then compared with the plain text of the invoice. If the comparison is consistent, the certification is passed.

Invoice authentication is the tax declaration by the tax authority. management, export tax rebate review, invoice audit comparison, abnormal invoice verification and tax audit, which plays an important role in promoting "tax control with invoices" and strengthening tax collection and management.

First, identify special-purpose Authenticity of invoice information.

Invoices are the main record voucher for taxpayers to carry out business activities, carrying basic information about commercial activities. After special invoice certification, the tax department can effectively identify fake invoices through information comparison and prevent and crack down on special invoice illegal crimes.

The second is to collect special invoice information used by taxpayers to declare tax deductions or export tax refunds.

The VAT invoice check and certification process is as above. The steps to certify VAT invoices are actually not difficult, so if you don’t understand what the financial department needs to do when it comes time to certify it, you can follow these steps step by step. After you certify it a few times, you will be very familiar with the process, and you will be able to do it by then. Complete the authentication work quickly and smoothly on the Internet.