发票查询统计——天津市电子税务局税务数字账户操作指引(二)
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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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发票查询统计
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纳税人可通过发票查询模块查询本人各个渠道开出和收到的发票数据、海关缴款书数据并可详细展示票据数据、票据状态等数据,还可以为纳税人提供自行交付的方式实现电子发票交付。
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【发票查询统计】,选择“全量发票查询”。
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选择相应的查询条件,点击【查询】,根据查询条件展示查询结果。
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点击【详情】链接,系统根据纳税人所选择的发票查询该张发票当前标签信息,默认展示“状态信息”标签页。
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点击“冲红类”标签页,可详细查看冲红类的发票信息。
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点击“退税类”标签页,可详细查看退税类的发票信息。
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点击“扣除类”标签页,可详细查看扣除类的发票信息。
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精彩内容 未完待续
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敬请关注下期内容
发票查验
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往期回顾
抵扣勾选——天津市电子税务局税务数字账户操作指引(一)
来源:天津税务
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