1. Enter Invoice Management-Invoicing Query and select Invoice Query;
2. Enter the month to query the invoice in the invoice query form;
3. Click the Confirm button in the figure to enter the invoice query;
3. Enter the invoice number selection query window;
4. Click Find to open the invoice query criteria setting interface. Select a special invoice and click OK.
5. Display the special VAT invoices that meet the query conditions;
6, run the anti-counterfeiting tax-controlled invoicing output invoice export system software;
7. There are four export file formats, namely TXT, XLS, XML and HTML. You can export the format file as needed, and the storage path of the exported file can be selected by yourself.
8. Click the Export button.
Invoice refers to the business vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities. It is the original basis of accounting, and it is also an important basis for law enforcement inspection by audit institutions and tax authorities. Receipt is the proof of receipt and payment, and invoice can only prove that the business has happened, but can't prove whether the money has been received or paid.
Invoice refers to the text issued by the seller to the buyer in economic activities, including the name, quality and agreed price of the products or services provided to the buyer. In addition to the advance payment, the invoice must also include the money paid by the buyer to the seller according to the agreed conditions, and must include the date and quantity, which is an important proof of accounting. According to China's accounting system, valid invoices for purchasing products or services are called tax invoices. The charging vouchers of government departments have different names in different periods and different charging items, but most of them are collectively referred to as administrative fee receipts. For internal audit and verification, each invoice must have a unique journal number to prevent duplicate or skip invoices.
"Measures for the Administration of Invoices in People's Republic of China (PRC)" Article 22 Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, and all invoices shall be issued at one time and stamped with special invoices.
No unit or individual may have the following acts of falsely issuing invoices:
(a) for others, for their own invoices inconsistent with the actual business situation;
(two) let others issue invoices for themselves that are inconsistent with the actual business situation;
(three) introduce others to issue invoices that are inconsistent with the actual business situation.