If the invoice is not authenticated, it will increase the cost of the enterprise if it is not entered first, and then it will form a detention ticket. If the quantity is large, it will attract the attention of the tax authorities, so the VAT invoice should be certified in time after receiving it.

1. After completing the invoice inspection step, select the confirmation inspection module at the top of the page.

2. Click the confirmation check menu and click the help button in the upper right corner of the page to view the points for attention of the confirmation check module.

3. In the confirmation check module, select the confirmation flag as checked unconfirmed, and the system will query the details of the checked unconfirmed invoices in the current period in real time.

4. If it is confirmed that all the above invoices need to be deducted (or refunded), click OK, and the following prompt will appear. If you confirm, click Submit.