1、
Computer browser requirements:
IE9
The above version or install Google and Firefox;
2、
Driver and application client control installation;
3、
Connection tax
UKey
To your computer;
4、
Log in to the VAT invoice comprehensive service platform: open the client interface and enter the tax.
UKey
Click the "Login" button to log in 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 invoice deduction check and invoice batch deduction check functions to check the invoices used to declare deduction. When checking invoices, you can modify the limited tax amount.
6、
Deduction check statistics: select the deduction check module in the homepage navigation, and you can use the deduction check statistics function for application statistics, statistical inquiry and signature confirmation.
The specific detailed operation steps are as follows:
Second,
System login
1
, open as an administrator.
Industrial Engineering (industrial engineering)
Browser, enter the website of VAT integrated service platform (Fujian).
. (Computer browsers require.
IE9
The above version or install Google and Firefox).
2
The first visit requires the driver to be installed, and then click "".
Please download the driver and application client for the first time. "
Link, the system will jump to the download page to download the corresponding driver and application client, as shown in the figure below:
three
, link tax
UKey
Go to your computer,
Industrial Engineering (industrial engineering)
Browse and open the VAT integrated service platform (Fujian), and enter the tax type.
UKey
Click the "Login" button to log in to the VAT invoice comprehensive service platform.
Third,
Invoice deduction inspection
1
After logging in to the comprehensive service platform, select the "Deduction Check" module in the navigation bar 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 invoice type as "VAT Electronic Special Invoice" and click "Query";
three
After confirming that all invoices for this inspection have been inspected, click "".
Submit "
Button, the pop-up check authentication information dialog box is as follows:
four
Click OK after confirmation to save the selected operation and submit successfully, as shown in the following figure.
Fourth,
Invoice batch deduction inspection
This function is the same as the function of "invoice deduction inspection", and is suitable for batch inspection of enterprises with large invoices.
1
After logging in to the comprehensive service platform, select the "Deduction Check" module in the navigation bar on the home page, and you can use the "Invoice Batch Deduction Check" function to check the invoices used to declare deduction.
2
In the check mark option, after selecting the "Unchecked" option, the user can set the invoice date range or sales tax number, and click the "Query" button after setting.
three
In the data summary table, you can see the summary information of unselected invoices that meet the filtering criteria.
four
For the unchecked invoices summarized in the data summary table, click "Check All" in the operation bar to check all the above invoices online.
five
Click "OK" after successful submission, and you can see the summary information of this batch inspection in the batch inspection log table.
Five,
Deduction inspection statistics
1
2. After completing the invoice deduction inspection in the invoice deduction inspection, you need to apply for invoice deduction during the reporting period by using the deduction inspection statistics function. Select the Deduction Check module in the navigation bar on the home page, and click Deduction Check Statistics, as shown in the following figure:
2
If no statistical report has been generated during the current tax period, you can click "Apply for Statistics" to make statistics.
Real-time statistics after submitting application statistics. After clicking "Apply for Statistics" during the reporting period, the system will lock the current deduction inspection operation. If you need to continue checking, you can click the "Cancel Statistics" button, and the system will automatically unlock the current deduction checking operation after the cancellation is successful.
three
2. Click the "Statistical Query" button. If the statistics are completed, the following page will appear:
Note: During the current tax payment period, multiple applications for statistics and cancellation of statistics are supported. After the current deduction inspection operation is locked, if you want to continue the inspection, you can click the "Cancel Statistics" button, and the system will automatically unlock the current deduction inspection operation after the cancellation is successful.
four
After the statistics are completed, you must sign the statistical table for confirmation before you can declare this deduction. Click the "Confirm Signature" button, and a prompt dialog box will pop up. "Are you sure that the current statistical report will be used as the basis for declaration after confirmation?" Click OK in the prompt dialog box.
The system will ask the user to enter the certificate password again (you need to insert the disk) to confirm the user's identity again, as shown in the following figure:
Enter the correct certificate password, and a prompt box of "Confirmation Successful" will pop up. Click "OK". As shown in the figure below:
(The above operation steps belong to the "Deduction Check" operation. Foreign trade enterprises and foreign comprehensive service enterprises need to conduct invoice tax refund audit in the "tax refund audit" module. )