Recently, some taxpayers have slightly reported to the tax application that the declaration failed when filing the VAT, prompting that "input information has not been obtained", as shown in the following figure:

In fact, this is because the invoice is not "confirmed".

When declaring value-added tax, if there is input tax to be deducted, you need to check the invoice before declaring. Let's take a look at the correct invoice verification process and how to cancel the verification if it is wrong!

The first step is to check.

1. Enter the comprehensive service platform for VAT invoices. It is recommended to enter from the electronic tax bureau, as shown below, and log in to the electronic tax bureau.

2. Click the related application functions of I want to pay taxes → invoice use → electronic tax bureau docking VAT invoice comprehensive service platform.

3. Click Deduction Check → Invoice Deduction Check.

4. As shown in the following figure, select the query criteria, find the unchecked invoice, tick "√" in front of the invoice information to be checked, and click Submit.

Pay attention to the choice of invoice date. If there are not many invoices, you can query directly according to the invoice date. If there are many invoices, you can enter the invoice number for accurate inquiry.

5. Jump out of the authentication confirmation message after submission, and click OK after confirmation.

The second step is statistics.

1. After checking Submit, click Deduction Check → Deduction Check Statistics again.

2. Apply for statistics → confirm.

confirm

1. Confirm that it can only be operated during the reporting period. After the statistics in the previous step are completed, click OK, as shown in the following figure:

2. Click OK.

3. Enter the confirmation password, and then click OK.

At this point, the "check" is completely completed, so the correct check process should be "check → statistics → confirmation". After confirmation, the next step is to check the declaration form in the electronic tax bureau and declare it after it is correct.

What if the check is wrong?

How to uncheck?

1. Re-enter the VAT invoice comprehensive service platform → deduction inspection → deduction inspection statistics → cancellation statistics.

2. After canceling the statistics successfully, enter the deduction check → invoice deduction check → select checked (other query conditions are determined according to the actual situation) → query → cancel the "√" in front of the checked invoice information → click Submit.

3. Confirm that the information is correct, and then click OK.

4. Enter the electronic tax bureau, and the unchecked invoice will enter the unchecked invoice again.