2. Enter the date of issue of the invoice, and click Query.
3. Check the input invoice to be verified.
4. Then click Submit at the bottom of the page.
5. Click Deduction Check, and click Deduction Check Statistics.
6. Then click Apply for Statistics.
7. Wait a moment, click Statistical Query, and then click Confirm Signature.
8. Enter the certificate password, click OK, and complete the golden tax plate authentication and invoice entry.
9. Summary
1. Insert the golden tax plate into the computer, log in to the input invoice verification platform, and click the deduction link-invoice deduction link.
2. Enter the date of issue of the invoice, and click Query.
3. Check the input invoice to be verified.
4. Then click Submit at the bottom of the page.
5. Click Deduction Check, and click Deduction Check Statistics.
6. Then click Apply for Statistics.
7. Wait a moment, click Statistical Query, and then click Confirm Signature.
8. Enter the certificate password, click OK, and complete the golden tax plate authentication and invoice entry.