How to deduct the special VAT invoice?

1, output tax, such as tax payable minus input tax;

2, the general taxpayer to apply for deduction of anti-counterfeiting tax control system;

3. Other invoices that need authentication and deduction;

4. It must be certified within 180 days from the date of issuing the special invoice.

Special invoices for value-added tax refer to invoices specially used to settle sales goods and provide processing, repair and replacement services. Special VAT invoices are only used by general VAT taxpayers, not by small-scale VAT taxpayers.

1, output tax, such as tax payable minus input tax;

2, the general taxpayer to apply for deduction of anti-counterfeiting tax control system;

3. Other invoices that need authentication and deduction;

4. It must be certified within 180 days from the date of issuing the special invoice.