No Internet access

The VAT invoice selection confirmation platform requires an Internet connection to operate, so first check whether your network can be used normally.

The driver is not installed correctly

When you use the VAT invoice selection confirmation platform for the first time, you need to install the driver correctly first. If you cannot log in later, it may be that the driver is damaged. At this time Need to reinstall the driver.

The tax disk is not inserted

When checking the input invoice on the VAT invoice selection and confirmation platform, you need to insert the golden tax disk into the computer host first.

Data cable failure

The Golden Tax Disk is connected to the computer through a data cable. Some data cables have been used for too long and will malfunction and cannot be connected. You can try to replace the data. Wire.

Incorrect password

When entering the invoice selection platform, you need to enter the correct password. If the password is wrong, you will not be able to log in successfully.

17What is the password for the VAT invoice selection and confirmation platform?

Change a browser

If there are no problems with the above five items, it may be a browser problem. Just change a browser and try to log in. After a taxpayer obtains a VAT invoice, if the corresponding invoice information is not found through the VAT invoice query platform, it can still be scanned and authenticated.

How to deduct VAT invoices?

As an enterprise with general taxpayer qualifications, the VAT payable = VAT output tax - VAT input tax + input tax transfer out,

The process of external procurement and obtaining labor services , by obtaining special VAT invoices from the other party, during the procurement cost accounting process, through the anti-counterfeiting tax control system certification of the special VAT invoices, "tax payable - VAT payable - input tax" is recorded as "payable The secondary account of "VAT" is used to deduct the output tax in the process of obtaining revenue from sales, and the accounting difference is the "VAT payable".

What invoices can be deducted by general taxpayers?

The current VAT policy stipulates that the deduction vouchers for general taxpayers include the following types:

1. Special VAT invoices;

2. Motor vehicle sales Unified invoice;

3. Customs import VAT special payment note;

4. Agricultural product purchase invoice and agricultural product sales invoice;

5. Transfer of export goods Domestic sales certificate;

6. Tax payment voucher (accepting taxable services provided by overseas entities or individuals), tax payment voucher obtained from the tax authority or domestic agent, and stamped bank certificate obtained from the bank Electronic tax payment voucher with stamp transferred (received).

7. Road, bridge and gate toll invoices (ordinary invoices).

What should I do if I cannot find the VAT invoice that needs to be deducted? How is the VAT invoice deducted? What invoices can be deducted by general taxpayers? The editor of Accounting Network has sorted it out.