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Re-examine the input invoice after canceling the VAT declaration?
Re-examine the input invoice after canceling the VAT declaration?

Usually, after the VAT declaration is cancelled, the input invoice can still be re-examined. There may be regional differences here, so you can consult the local tax department.

Version 2.0 of the VAT invoice management system provides taxpayers with the functions of deduction inspection, tax refund inspection, tax refund inspection on behalf of taxpayers, input invoice inquiry, tax notice, refined oil consumption tax management, invoice download and file information maintenance. Compared with the 1.0 version, the following functions have been added:

1, add confirmation signature for deduction check.

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.

Deduction check shall be made before signature confirmation, and signature confirmation shall be made within the reporting period. Please pay attention to the deadline for tax returns. Each issue supports multiple signature confirmation and signature cancellation (before the declaration is completed).

2. The debit cheque can be cancelled.

Check the status and select Checked. In the query criteria area, select the range of inspection dates, and click Query to query the inspected invoices in the current tax period.

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

Confirm that all invoices to be checked this time are unchecked, and click "Submit" to open the uncheck information dialog box.

Click OK to confirm that the information is correct and save the changes so that you can cancel and check the invoice.

Tax deduction inspection can adjust the effective tax deduction or no tax deduction according to the actual situation.

3, export to domestic invoice check and query

This function mainly provides users with "deduction check" and "non-deduction check" of export-to-domestic invoice, and enters the page of export-to-domestic invoice check. The default page contents are "Export-to-domestic invoice deduction check" and "Export-to-domestic invoice no deduction check". You can switch pages by clicking "Export-to-domestic invoice deduction check" and "Export-to-domestic invoice no deduction check".

Click "Export-to-domestic invoice query" and enter the corresponding query criteria (invoice code, invoice number and invoice date) to query the details of export-to-domestic invoice.

4, VAT invoice life cycle display

View details to view the invoice life cycle display.

5. Cancel the inspection

For enterprises that need to cancel the inspection, add the Cancel Inspection button on the home page. After canceling the check, you can confirm your signature in the natural month of the period (usually, you can only confirm your signature in the next month). After canceling a check, you can also cancel canceling the check. When you enter the home page, you can see the Cancel Check button, and then you can cancel the check operation.

6. Invoice download

You can apply for and download the VAT invoice issued and obtained by your company according to your business needs. This function module includes invoice download, invoice query and other functions.

Download application query fill in the application date, invoice type, input or output as required, and click "Query" to query the processing progress of invoice download application.

Can the declared VAT tax return be revoked?

Revocable: directly log in to the website of the IRS to enter the "tax return" system, and select to cancel the false report under the revocation module. After cancellation, the original declaration form can be modified and re-declared.

The online declaration form cannot be revoked under the following circumstances:

1. This cancellation function is only applicable to the cancellation of the wrong statement in the current period. It can be cancelled during the tax declaration period and before the end of the month. If the declaration period exceeds, the declaration cannot be cancelled.

2. The general taxpayer of VAT has copied the tax return in the current month.

3. Deduction has been made in the current month (whether successful or not).

4. The method of exemption, refund and tax refund for export sales in line 7 of column/kloc-0 of the main table of the VAT general taxpayer's declaration form is not 0, and the declaration cannot be cancelled.

If it is determined that it needs to be revised, please go to the tax service hall of the competent tax authority according to the original regulations and requirements.