How to query last month's invoice in the tax period of VAT invoice confirmation platform?
2. After logging into the VAT invoice sorting confirmation platform, enter the main interface of the VAT invoice sorting confirmation platform and click the month, for example, 1 1 month;
How to query last month's invoice in the tax period of VAT invoice confirmation platform?
0 months later, click 165438+ to enter the invoice verification interface, select the start date of the invoice date, and then click Query;
How to query last month's invoice in the tax period of VAT invoice confirmation platform?
Check the website of State Taxation Administration of The People's Republic of China. Users use a computer that can connect to the Internet, insert the golden tax plate or tax control plate into the USB interface, and log on to the State Taxation Administration of The People's Republic of China website for inquiry. Users use a computer that can connect to the Internet, insert the golden tax plate or tax control plate into the USB interface, and log on to the website of the VAT invoice selection confirmation platform in their province:/(Hint: this platform only uses the identity authentication certificate function of the golden tax plate or tax control plate. In addition, only one golden tax disk or tax control disk can be inserted at a time, and other digital certificates such as bank U shield cannot be inserted at the same time. There are operation manuals to download, taking Daxing District as an example:
State Taxation Administration of The People's Republic of China issued the Announcement on Optimizing and Perfecting the Functions of the Selection and Confirmation Platform for VAT Invoices and Related Matters of System Maintenance (State Taxation Administration of The People's Republic of China Announcement 20 16 No.57).
Special VAT invoices obtained by general VAT taxpayers for purchasing services, intangible assets and real estate are within the scope of VAT deduction, which need to be authenticated or checked on the VAT inquiry platform, and the VAT amount can be deducted from the output tax as input tax.
Special invoices for value-added tax that fall within the scope of value-added tax deduction shall be authenticated or checked within 180 days from the date of issuance. Those who fail to be certified or inspected within the prescribed time limit shall not be used as valid VAT deduction vouchers, and input tax deduction shall not be calculated.
From May 20 16, taxpayers with tax credit ratings of A and B can use the VAT invoice inquiry platform to inquire about the deduction of input tax invoices without scanning and authentication.
Invoice inspection conditions:
(1) The input invoice issued by the new VAT invoice management system has not been deducted.
(2) invoices with normal invoice status and not exceeding the deduction time limit (the deduction time limit is from the date of invoicing/before the first tax declaration period after KLOC-0/80 days).
(3) invoices with positive invoice amount
Reference link: VAT special invoice