抵扣勾选——天津市电子税务局税务数字账户操作指引（一）
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数字账户操作指引
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天津市电子税务局
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抵扣勾选
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对发票进行勾选或撤销勾选，勾选的发票用于增值税申报抵扣。
纳税人可以通过国家税务总局天津市电子税务局-【我要办税】-【税务数字账户】模块完成相关操作。
首先，打开电子税务局页面，点击右上角的【新版登录】按钮进行用户登录。
还未注册？看这里！
用户注册——天津市电子税务局登录注册操作指引（第一期）
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点击【我要办税】，找到“税务数字账户”。
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点击【发票勾选确认】进入该功能模块，点击【抵扣类勾选】，该模块对纳税人取得的增值税扣税凭证进行归集，纳税人如需将凭证用于抵扣勾选应当通过本模块进行操作。
选择“抵扣类勾选”：本功能用于对发票进行勾选或撤销勾选，勾选的发票用于增值税申报抵扣。
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勾选状态选择“未勾选”，根据需要输入或选择相关查询条件，然后点击【查询】按钮，则在勾选操作区显示符合查询条件的发票。
温馨提示：
管理状态为“疑点发票”的发票显示黄色，企业勾选该类发票时系统将进行相应提示，请谨慎勾选。
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选择要勾选的发票信息，点击【提交勾选】按钮，点击【确认】后提示提交成功即完成操作。
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做完发票抵扣勾选、农产品加计扣除勾选后，在“抵扣类勾选”界面，点击【统计确认】，进入发票统计确认界面，进行发票勾选汇总操作，汇总信息包括抵扣勾选信息、农产品加计扣除勾选。
温馨提示：
不抵扣发票、海关缴款书及代扣代缴完税凭证不列入统计范围，不列入用途确认范围。作进项转出处理的异常凭证，在解除异常凭证后勾选的，作单独统计。
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如果当前税款属期还未生成勾选结果的统计报表，纳税人可点击【申请统计】按钮进行统计。申请统计提交后系统将对纳税人勾选结果进行实时统计。
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核对统计数据无误后，需对统计表进行确认，点击【统计确认】按钮，出现弹窗提示。
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点击【继续】后，弹窗消失，输出结果，下方按钮变为“撤销确认”。
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精彩内容 未完待续
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敬请关注下期内容
发票查询统计
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http://file.tax100.com/o/202212/30/770_1672373829510.gif?width=640&size=7421制作：天津市税务局纳税服务处
编发：天津税务
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近期热点
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