Check the certification method for general VAT taxpayers with tax credits of Class A, Class B, and Class C. (Can a new enterprise check the certification and consult the local tax authority)
Taxpayers obtain the VAT invoice issued by the seller using the new system (including VAT special invoice , VAT special invoice for the cargo transportation industry, and a unified invoice for the sales of motor vehicles). They can log in to the VAT invoice to select the confirmation platform to check and confirm, and query and select the VAT invoice information used to declare deductions or export tax rebates. If the corresponding invoice information is not found, they can still scan and authenticate.
1. The operating time limit for taxpayers to confirm the value-added tax invoice information used to deduct taxes or export tax rebates is the invoices that are checked for confirmation during the above period of the above period and the deduction range of the current month's declaration period. (For example: the September VAT filing period is September 15, and you are scheduled to declare on September 12. Invoices that are checked before September 10 can be deducted in the September declaration period; invoices that are checked from September 11 to 2 days before the end of the October declaration period can be deducted in the October declaration period. Please note: After you declare in September, you will not be allowed to check again before the end of the September declaration period. You can check it from the day after the end of the September declaration period to two days before the next month's declaration period.)
2. In order not to affect the declaration deduction for the month, the operator must manually confirm the selected data during the checking and confirmation period. Taxpayers can check and confirm multiple times during the checking and confirming operation period to which each tax belongs. The confirmed data cannot be modified.
3. After tax declaration, the check-up and confirmation operation shall not be performed during the declaration period of this month. If the check-up and confirmation operation is performed, the check-up and confirmation invoices will not be included in the deduction data for this period, nor will they participate in the deduction declaration in the next period. To avoid losses, please confirm that all invoices in the current period are checked and confirmed before making the tax declaration for this period. The data confirmed by taxpayers on the same day can be queried through the "deduction statistics" function the next day (including two types of data checked for confirmation and scanning and certification), and all deduction detailed data can be downloaded.
