发票勾选认证的操作方法?
纳税人在抄网上勾选认证的操作方法如下:
1、登陆当地的增值税发票选择确认知平台。
2、登陆个人的证书密码,然后点击登陆。在网页顶部栏选择【确认勾选】。
3、选择未勾选的发票,可以看到账户下还未勾选确认的发票。
4、点击需要勾选的发票,然后确认发票信息后点击确认即可勾选成道功。
在征期内,在进行确认勾选操度作,选择是否已申报选项时,误选择了已完成申报选项(实际当期尚未进行实际申报),导致平台自动调转内税款所属期为下期,造成当期税款所属期内无法再进行勾选确认发票,影响当期申报抵扣。
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备注:纳税人当期可用于申报抵扣或者出口退税的增值税发票,包括纳税人已勾选认证(即,确认勾选)和扫描认证的发票,勾选认证和扫描认证是目前税务局认可的两种认证方式,同样有效。
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