Deduction process of electronic special invoices (taking Tianjin as an example);
Step 1: Connect the tax UKey, open the browser, and Baidu will enter the comprehensive service platform for VAT invoices (Tianjin), and enter the user name and password to log in. Check whether the "current tax period" on the home page is correct, enter the deduction check-invoice deduction check module, and check the electronic special invoice for input VAT used to declare deduction.
Step 2: Select "Unchecked" as the checked status, enter or select relevant query criteria as needed, and click the query button to display the invoices that meet the query criteria in the checked operation area. Check the invoices that taxpayers need to deduct in this period. The default effective tax amount is the invoice tax amount. You can modify and enter the actual effective tax amount greater than zero and less than or equal to the invoice tax amount, and the remaining tax amount (tax amount-effective tax amount) automatically constitutes non-deduction.
Step 3: After checking all the invoices of this secondary inspection, click the Submit button.
Step 4: After checking all the input tickets in this month, enter the deduction check-deduction check statistics module to complete the statistical application of the checked data in the current tax period. Click on the upper right corner to apply for statistics, and the system will lock the current deduction inspection operation and display the total deduction data in the current period.
Step 5: After checking the statistical data, click the OK button in the upper right corner, and a prompt dialog box will pop up. After confirmation, the effective tax amount under the deduction in the invoice statistics table will become the input basis for the taxpayer to declare this time.
Version information: Take Baidu version 13. 14 as an example.