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【功能】发票系统2.0版功能优化简述

【增】【值】【税】【发】【票】【综】【合】【服】【务】【平】【台】【功】【能】【优】【化】【简】【述】【增】【值】【税】【综】【合】【服】【务】【平】【台】【作】【为】【增】【值】【税】【发】【票】【管】【理】【系】【统】【2】【.】【版】【重】【要】【组】【成】【部】【分】【,】【其】【新】【增】【功】【能】【及】【优】【化】【之】【处】【为】【:】【抵】【扣】【勾】【选】【增】【加】【确】【认】【签】【名】【、】【注】【销】【勾】【选】【、】【回】【退】【税】【款】【所】【属】【期】【、】【异】【常】【发】【票】【查】【询】【等】【功】【能】【,】【抵】【扣】【勾】【选】【可】【根】【据】【实】【际】【情】【况】【调】【整】【有】【效】【抵】【扣】【税】【额】【或】【不】【抵】【扣】【。】【主】【要】【新】【增】【功】【能】【如】【下】【:】【一】【、】【所】【有】【发】【票】【均】【需】【确】【认】【用】【途】【后】【再】【进】【行】【勾】【选】【可】【勾】【选】【的】【发】【票】【类】【型】【为】【:】【增】【值】【税】【专】【用】【发】【票】【、】【机】【动】【车】【销】【售】【统】【一】【发】【票】【、】【增】【值】【税】【电】【子】【普】【通】【发】【票】【(】【通】【行】【费】【)】【。】【发】【票】【用】【途】【包】【括】【:】【用】【于】【申】【报】【抵】【扣】【或】【不】【抵】【扣】【、】【用】【于】【出】【口】【退】【税】【和】【代】【办】【退】【税】【,】【三】【项】【用】【途】【相】【互】【独】【立】【、】【同】【一】【份】【发】【票】【只】【能】【选】【择】【其】【中】【一】【项】【用】【途】【。】【此】【外】【,】【扫】【描】【认】【证】【的】【发】【票】【默】【认】【用】【途】【为】【申】【报】【抵】【扣】【,】【纳】【税】【人】【也】【可】【根】【据】【实】【际】【情】【况】【调】【整】【有】【效】【抵】【扣】【税】【额】【。】【二】【、】【抵】【扣】【勾】【选】【增】【加】【确】【认】【签】【名】【操】【作】【优】【化】【后】【的】【抵】【扣】【勾】【选】【流】【程】【为】【:】【勾】【选】【可】【抵】【扣】【发】【票】【、】【申】【请】【统】【计】【、】【查】【询】【统】【计】【表】【、】【确】【认】【签】【名】【,】【以】【上】【步】【骤】【完】【成】【后】【即】【可】【进】【行】【增】【值】【税】【申】【报】【。】【纳】【税】【人】【可】【根】【据】【需】【要】【在】【确】【认】【签】【名】【之】【前】【撤】【销】【勾】【选】【,】【重】【新】【确】【认】【用】【途】【后】【再】【次】【勾】【选】【。】【三】【、】【注】【销】【勾】【选】【系】【统】【首】【页】【新】【增】【了】【注】【销】【勾】【选】【按】【钮】【,】【当】【期】【准】【备】【注】【销】【、】【需】【要】【进】【行】【注】【销】【申】【报】【提】【前】【确】【认】【勾】【选】【的】【纳】【税】【人】【,】【在】【完】【成】【当】【期】【税】【款】【所】【属】【期】【申】【报】【后】【,】【可】【以】【使】【用】【注】【销】【勾】【选】【功】【能】【提】【前】【对】【下】【一】【税】【款】【所】【属】【期】【发】【票】【数】【据】【进】【行】【确】【认】【,】【注】【销】【勾】【选】【后】【可】【在】【所】【属】【期】【所】【在】【自】【然】【月】【进】【行】【确】【认】【签】【名】【。】【注】【销】【勾】【选】【后】【,】【也】【可】【根】【据】【需】【要】【“】【撤】【销】【注】【销】【勾】【选】【”】【。】【四】【、】【回】【退】【税】【款】【所】【属】【期】【纳】【税】【人】【需】【要】【回】【退】【税】【款】【所】【属】【期】【到】【上】【一】【期】【继】【续】【进】【行】【发】【票】【认】【证】【时】【,】【可】【做】【回】【退】【税】【款】【所】【属】【期】【操】【作】【。】【回】【退】【税】【款】【所】【属】【期】【须】【同】【时】【符】【合】【以】【下】【条】【件】【,】【系】【统】【才】【会】【显】【示】【“】【回】【退】【税】【款】【所】【属】【期】【”】【按】【钮】【,】【具】【体】【包】【括】【:】【1】【.】【税】【款】【所】【属】【期】【跳】【转】【到】【下】【期】【后】【,】【企】【业】【又】【在】【当】【期】【撤】【销】【申】【报】【;】【2】【.】【平】【台】【获】【取】【到】【的】【需】【回】【退】【的】【税】【款】【所】【属】【期】【增】【值】【税】【申】【报】【结】【果】【为】【“】【未】【申】【报】【”】【;】【3】【.】【在】【回】【退】【属】【期】【的】【申】【报】【期】【内】【。】【五】【、】【异】【常】【发】【票】【查】【询】【系】【统】【提】【供】【异】【常】【发】【票】【清】【单】【查】【询】【功】【能】【,】【纳】【税】【人】【可】【统】【计】【发】【票】【勾】【选】【确】【认】【后】【状】【态】【为】【异】【常】【(】【含】【作】【废】【、】【失】【控】【、】【红】【冲】【或】【管】【理】【状】【态】【为】【非】【正】【常】【)】【的】【发】【票】【清】【单】【信】【息】【。】【异】【常】【发】【票】【不】【能】【作】【为】【有】【效】【抵】【扣】【、】【退】【税】【或】【代】【办】【退】【税】【的】【依】【据】【,】【需】【根】【据】【相】【关】【规】【定】【进】【行】【处】【理】【。】【来】【源】【:】【江】【苏】【税】【务】【镇】【江】【税】【务】【为】【纳】【税】【人】【提】【供】【税】【收】【政】【策】【办】【税】【指】【南】【维】【权】【保】【障】【等】【服】【务】【为】【税】【企】【搭】【建】【互】【动】【交】【流】【平】【台】

文章來源:撞亡女律師視頻公布

標籤:42歲何琳罕見曬照,日本新幹線被淹沒,市長曬合照騙支持,小吃店發生燃氣爆炸,高圓圓探班趙又廷