VAT Invoice Comprehensive Service Platform FAQ
1. Why can’t the comprehensive service platform log in?
Answer: It is recommended to use IE8 and above browsers, and support Google and Firefox browsers. Enter the website and click "Environmental Detection" to see what is missing before downloading and installing the corresponding one.
2. Can small-scale taxpayers log in to the comprehensive service platform?
Answer: Yes, but unlike general taxpayers, small-scale operations can be carried out for invoice inquiries, tax notices, refined oil consumption tax management (only refined oil companies), invoice downloads and file information maintenance. cannot perform related invoice checking operations .
2. Are there any changes in the operation interface?
(1) Home Workbench has been updated, and it is displayed as a large calendar to switch from click month, which is simple and beautiful, and is easy to operate. As shown in the figure:
(2) The navigation bar has been changed. The original is classified with check, batch check, and confirmation as the main body, and modified it to with deduction, tax refund, and tax refund as the theme of , so as to make the corresponding operations clearer and clearer.
4. Is there any change in the deduction check?
Answer: There are changes.
First, deduction check check is cancelled, and the confirmation check is changed to the confirmation signature in the check statistics.
Second, was originally confirmed to check and could not be revoked after the modification was checked. Now users can revoke the invoice data that has been checked and confirmed to be signed during the period when the declaration has not been submitted.
Third, has added not deductible check and overdue invoice deduction application and cheque the function of cheque the export to domestic sales invoice check.
5. What does the "confirm signature" refer to in the comprehensive service platform of VAT invoices?
"Confirm signature" refers to confirming the invoice data for current deductions in the platform. During the declaration period, taxpayers must enter the deduction check statistical interface for signature confirmation before they can carry out the current deduction declaration work. After confirmation of "Confirm Signature", the current statistical table will be used as the basis for deduction declaration.
6. Can the check-up errors be made by using the VAT invoice comprehensive service platform? Can the statistics be revoked and reconfirmed?
Answer: Yes, but the following conditions must be met:
(1) No declaration has been made during the current declaration period, or the payment has not been paid yet can be invalid;
(2) The signature will be revoked at the same time as the statistics are revoked, that is, the statistical status becomes "unstatistic". If you need to reconfirm the signature and need to re-apply for statistical operations, please pay attention to the statistical status.
7. Is it necessary to confirm the signature only if the invoice checked on the comprehensive service platform?
Answer: In addition to invoices checked on the platform, invoices that pass scanning authentication (lobby scan, network scan) also need to be confirmed and signed.
8. How to "confirm signature" when scanning the authenticated invoice?
Answer: (1) Invoices certified by "Self-service tax terminal and scan certification instrument", "Tick Platform" is the default check for deduction purposes. You need to select the toolbar deduction check--Deduction check statistics, and click the "Confirm Signature" button on the right side of the pop-up page.
(2) After clicking the "Confirm Signature" button, the system will pop up a prompt information dialog box, "Whether to confirm, the current statistical report will be used as the basis for declaration after confirmation", and click the "OK" button in the prompt information dialog box. The system will ask the user to enter the certificate password again (requires insertion of the disk) to re-confirm the user's identity.
(3) Enter the correct certificate password, and the "Confirm Success" prompt box will pop up, click the "OK" button.
9. How does the "confirm signature" on the comprehensive service platform of VAT invoices be displayed in gray?
Answer: The "Confirm Signature" function is only available during the declaration period. Confirm signature and revocation statistics support multiple operations. If you need to declare deductions in advance due to cancellation of tax registration, you can only use the "Cancel Check" function to confirm the signature in advance.
10. Why can’t the “Confirm Signature” button be found in the VAT invoice comprehensive service platform?
Answer: The "Confirm Signature" button cannot be found, there are two situations:
case 1: If you have done "Confirm Signature", you need to click the "Revoke Statistics" button first and click "Application Statistics" again. The "Confirm Signature" button will appear after the statistics are completed.
Situation 2: If you have not counted, you can only see the "Confirm Signature" button after completing the statistics.
Note: The "Confirm Signature" function is only available during the declaration period. Please be sure to confirm it during the collection period and before the declaration!
11. How to print a deduction statistics list on the comprehensive service platform of VAT invoices?
Answer: Click the deduction check-deduction check statistics, click Apply for statistics-statistics in turn-confirm the signature (you need to enter your password here, the password here is the same as the login interface password) complete the invoice check operation.
After confirming that the signature is successful, you can query and download the detailed list below.
Note: Application statistics generally take more than 5 minutes. If the application statistics are only done without confirming the signature, you can only see the summary data and do not display the invoice details. You need to wait until the signature is confirmed within the next month's collection period before viewing.
12. Why can’t some inputs be obtained when reporting this month?
Answer: The default invoice status of the taxpayer checked in October is not checked, so before filing the November collection period, you must check this part of the invoices first.
13. The invoice query function is changed to input invoice query, and two modules are added: the export to domestic sales query module and the invoice query module that has not reached the check date.
14. Added the "View invoice details" function.
has added a "View invoice details" function to the query function of deduction check, tax refund check, and tax refund check. Users can view the entire process of data flow of corresponding invoices in this function;
15. What is the use of the invoice download function?
Answer: Enterprises can apply for and download the value-added tax invoices issued and obtained by the company according to business needs through the invoice download function. This functional module includes functions such as invoice download, invoice query, etc. However, there are several points to note:
(1) Each type of invoice in the same invoice month shall not apply for download more than 1 request every 24 hours;
(2) Each type of invoice in the current invoice month shall apply for download at most 5 times, and each type of invoice in the historical invoice month may apply for download once every 30 days;
(3) Applications submitted will be processed within 24 hours;
(4) Invoices that can be applied for and processed within 7 days.
16. The "Can change the valid tax amount" function of the invoice checked. There are many situations in actual operation, such as the invoice amount is issued more, etc. Enterprises generally first authenticate the entire card, and then transfer the input tax amount of to , so that the accounting is clear and clear. After the "effective tax amount can be changed", does it mean that the company only needs to deduct the deduction amount without having to transfer the input tax amount one more step?
Answer: After selecting the checked invoice, the system will change the valid tax amount to an editable state. The default valid tax amount of the system is the invoice tax amount. The taxpayer can modify and enter the actual valid tax amount. The entered valid tax amount is greater than zero but less than or equal to the invoice tax amount. However, be careful that the remaining tax amount of the invoice (tax amount-valid tax amount) does not support checking again. After the "Can change the valid tax amount" function is available, the taxpayer only needs to deduct the actual valid tax amount entered and no longer needs to transfer the input tax amount. Except where there are other provisions.
