1. Pilot taxpayers log in to the electronic tax bureau normally. 2. Enter [I want to apply for tax] → [Tax digital account] 3. Enter [I want to apply for tax] → [Tax digital account], click [Invoice check to confirm] function 4. Make sure that the current period is correct, selec

1. Pilot taxpayers log in to the electronic tax bureau normally

2. Enter [I want to apply for tax] → [Tax digital account]

3. Enter [I want to apply for tax] → [Tax digital account], click [Invoice check check to confirm] function

4. Make sure the current period is correct, select [Deduction category check] Function

. Enter the [Deduction Check] module, select the query conditions such as "check status", "Invoice source", "Invoice date start and end" according to the actual needs of the taxpayer. Click to query

Note: The invoice issuance date range of the current operational invoice is 2017-01-01 to the end of the period to which the current tax belongs

. [Submit check]

a. When the number of checked invoices is small, you can check and submit directly on the current page. Up to 50 invoices can be displayed on one page

b. When the number of checked invoices is large, you can export the unchecked invoices and [Download template] in full. After filling in the Excel table with the exported invoice data according to the template filling requirements, select [List import check]

Export list:

Template format:

List import check:

. [Uncheck]

a. If you need to uncheck the invoice, please set the query condition "checked status" to "checked" and query

b. Select the invoice that needs to be unchecked, and after selecting [Submit], confirm that the content of the pop-up box is correct, click Confirm

. [Statistical Confirmation]

After confirming that the "checked" invoice is correct, enter the [Statistical Confirmation] module, the Bureau of Electricity [Apply for Statistical Statistics]

a. Check the results of the statistics are correct, click [Statistical Confirmation], and the confirmation data will be brought into the current value-added tax return

b. If there are any statistical results, you can go back to the checking interface and check the checking situation

. [Electronic Taxation Bureau declaration]

a. Enter the Electronic Taxation Bureau [I want to apply for tax] → [Tax declaration and payment] → [Value-added tax and additional tax declaration form] → [Fill in the declaration form]

b. After completing the statistical confirmation of the "Electronic Invoice Service Platform Tax Digital Account", the data will be synchronized to the invoice summary interface. If the input data of [One-click read] is 0 or inconsistent, please return to the "Electronic Invoice Service Platform Tax Digital Account" to check whether the statistical confirmation results are accurate. If you confirm that it is correct, please re-enter the [VAT and Additional Tax Release Form] after a period of time, click [One-click read] and [Refresh], and then confirm that the data is correct, click [Next] to enter the declaration form to complete the declaration.