Check the input invoice authentication on the VAT invoice selection confirmation platform. The specific operation steps are as follows:

1, Baidu column input: press Enter on the VAT invoice selection confirmation platform (Guangdong) to enter the following webpage, insert the golden tax tray or tax control tray into the U interface of the host computer, and then enter the certificate password. Click Login and the system will automatically enter the main page, as shown below.

2. Click Invoice Check in the menu, and the main interface will jump to the invoice check function module, and select the start and end date of invoicing. In this example, select the time in March and click the query button to query.

3. The query results will show how many of your input invoices have not been authenticated. As shown in the figure, check the invoice to be authenticated, and the check confirmation message will pop up to confirm whether there is any error in the amount and tax again. Then click OK to pop up a dialog box prompting that the data was submitted successfully, and then click OK to approve the invoice successfully.

4. After completing the above steps, return to the batch inspection interface, click the upload button and click Browse. In the pop-up dialog box, select the EXCEL file saved in the file directory, click Open to return to the original upload page, and click Upload to complete the batch inspection.

State Taxation Administration of The People's Republic of China, People's Republic of China (PRC)-Announcement No.39 +09 of General Administration of Customs, Ministry of Finance and State Taxation Administration of The People's Republic of China