When the invoice certified by the Inland Revenue Department is declared online at the end of the month, look for the button "Deduction Joint Details" in the upper right corner, click it when you find it, and the number of copies and total amount of deduction joint will be displayed to see if it is correct. If it is, click the download button below, and the data will automatically enter Schedule 2.

Extended reading:

1. Invoice authentication refers to the process that the tax authorities collect the ciphertext and plaintext images of the special VAT invoice deduction stamp and transport invoice deduction stamp issued by the anti-counterfeiting tax control system obtained by the general VAT taxpayer, and use the recognition technology to convert the images into electronic data, and then decrypt the ciphertext of the invoice and check it with the plaintext of the invoice one by one to judge its authenticity, excluding the information enterprise collection method of the special VAT invoice deduction stamp of the anti-counterfeiting tax control authentication subsystem.

II. Legal basis

"State Taxation Administration of The People's Republic of China on Printing and Distributing < Measures for the administration of VAT anti-counterfeiting tax control system > Notice of "(Guo Shui Fa [1999] No.221)

Notice of State Taxation Administration of The People's Republic of China on Investigating and Handling Special VAT Invoices with Inconsistent Anti-counterfeiting and Fiscal Control Certification and Incorrect Ciphertext" (Guo Shui Ming Dian [2] No.51)

Notice of State Taxation Administration of The People's Republic of China on Handling Special VAT Invoices Found in Golden Tax Project "(Guo Shui Han [21] No.73) < p Post setting and responsibilities of value-added tax management department of golden tax project (for Trial Implementation) > Notice (Guo Shui Fa [21] No.76)

Notice of State Taxation Administration of The People's Republic of China on the Input Tax Deduction of VAT Special Invoices Issued by Anti-counterfeiting Tax Control System for General VAT Taxpayers (Guo Shui Fa [23] No.17)

Notice of State Taxation Administration of The People's Republic of China on Revising (Regulations on the Management of Data Collection of VAT Special Invoices) (Guo Shui Fa [23] No.97) Notice on Work Related to Invoice Tax Control System of Highway Inland Water Freight Transportation (Guo Shui Fa [26] No.163)

III. Taxpayers should provide the main form and the number of copies

None

IV. Taxpayers should provide information

1. VAT special invoice deduction

2. Freight invoice deduction issued by freight invoice tax control system

V.

VI. Commitment time limit of the tax authorities

None

VII. Working standards and requirements

1. Use the anti-counterfeiting and tax control authentication subsystem to carry out anti-counterfeiting authentication on the deduction coupon provided by the enterprise (for the special invoice with clear face that cannot be recognized by the computer, it shall be manually corrected according to the face information), and according to the different authentication results, it shall be handled in the following situations:

(1) Special invoices that meet the authentication requirements (including

(2) If the invoice cannot be authenticated, the taxpayer's identification number does not match the invoice code number (that is, the ciphertext and plaintext are compared, and the invoice code or number does not match), the original invoice shall be returned to the taxpayer;

(3) Special invoices with incorrect ciphertext, inconsistent authentication (excluding taxpayer identification number authentication and invoice code number authentication) and deduction of duplicate number must be detained immediately; For the special invoice deduction coupon whose remote authentication result is "authentication failed", the taxpayer shall be notified to re-authenticate the original invoice deduction coupon to the tax authorities within 2 days on the day of discovery, and the invoices that are still inconsistent with the authentication or have incorrect ciphertext must be detained immediately;

(4) For the detained special invoices (including transport invoice), Certification staff should fill in the Notice of Deduction of Special Invoices for Value-added Tax, submit it to the taxpayer as a detention voucher along with the Notice of Certification Results and the List of Certification Results of Special Invoices, and fill in the Transfer Form of Special Invoices with Incorrect Certification or Incorrect Ciphertext, and transfer the original and electronic data to the inspection department on the day of discovery; If the amount indicated in the special invoice is more than 1, yuan, the original and electronic data of the special invoice shall be immediately transferred to the Inspection Bureau for investigation, and the situation shall be immediately reported to the competent leader. The competent tax authorities shall immediately notify the State Administration of Taxation directly by telephone, and at the latest the next day, a copy of the special invoice and the Statement of Special VAT Invoice with Incorrect Anti-counterfeiting and Fiscal Control Certification and Incorrect Ciphertext shall be directly transmitted to the State Administration of Taxation, and a copy shall be sent to the Provincial Bureau step by step.