Note: General taxpayers with tax credit rating of A and B on May 20 16 and those newly included in the VAT reform pilot, please log in to our VAT invoice inquiry platform () within the following operating time limit to inquire and confirm the special VAT invoices to be deducted in May:

1. Because the tax declaration period in May is different according to different taxpayers, the final operation time limit for invoice verification and confirmation is also different: the tax declaration period in June is June 20th, and the final operation time limit for invoice verification and confirmation is June18; After May, 2006 1, the tax declaration period for taxpayers newly included in the pilot reform of the camp was June 27th, and the final operation time for invoice verification was June 25th. The time limit for tax declaration of sample enterprises with business tax changed to business tax is June 10, and the final time limit for checking and confirming invoices is June 8.

2. Taxpayers should complete the invoice verification and confirmation before the deadline for invoice verification and confirmation, and then make tax returns.

3. Taxpayers shall not check and confirm invoices during the period from tax declaration to June 27th. Otherwise, this part of the invoice that has been checked and confirmed will not be included in the declaration deduction in May of this period, nor can it participate in the declaration deduction in June of this period.

The above-mentioned taxpayers can also use the invoice scanning authentication method, but they must complete the scanning authentication of the special invoices that need to be deducted from VAT in May before May 3 1.

In addition, the general taxpayers who have deducted the value-added tax C and D can't use the VAT invoice inquiry platform to check and confirm the invoices for the time being, and they still need to complete the scanning and certification of the special VAT invoices that need to be deducted in May before May 3 1.

Using the VAT invoice query platform to check and confirm invoices only requires the following steps:

1. Connect the golden tax plate or tax control plate on the computer, and then open the website of this system () with IE browser (it is recommended that browsers above IE8 have a better experience), enter the password of the golden tax plate or tax control plate and click? Login? Just press the button.

2. After logging in successfully, the system will automatically jump to the main page. The upper part is divided into the main function menus of the system, including: invoice inspection, batch inspection, confirmation inspection, invoice inquiry, deduction statistics and other function menus. Users in the workbench area can see the inspection and confirmation of VAT input invoices for each month of this year.

3. Enter or select relevant query criteria as required, and then click? Inquiry? Button, the system will automatically return the relevant query result information. Users can select invoices to check as needed. After checking all the invoices to be checked this time, you can click? Save? Button to save the selected operation.

4. For taxpayers who have a large amount of invoice data and the ticket-by-ticket check mode is not suitable, you can choose the batch check function module.

5. After checking all the invoices this time, click? Save? Button, the system will prompt the summary of checked and unchecked invoices, and click? Are you sure? Click the button to save all the checked invoices.

6. If there are still unchecked and confirmed invoices, repeat the above steps 3-5. Note: The VAT invoice query platform has cancelled the function of automatically confirming and checking invoices. Invoices that have been checked but have not been manually confirmed within the operating time limit will not be able to participate in the current reporting deduction, and the system will automatically return to the unchecked status.

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