Pay attention to the current tax period on the interface, and the invoices checked at that time will belong to the current tax period;
How to check the input invoice authentication on the VAT invoice selection confirmation platform?
Check the input invoice authentication on the VAT invoice selection confirmation platform. The specific operation steps are as follows:
1. Enter in Baidu column: VAT invoice selection confirmation platform (Guangdong). Press Enter to enter the following webpage. Insert the golden tax plate or tax control plate into the U interface of the host computer, and then enter the certificate password. Click Login and the system will automatically enter the main page, as shown below.
2. Click Invoice Check in the menu, and the main interface will jump to the invoice check function module, and select the start and end date of invoicing. In this example, select the time in March and click the query button to query.
3. The query results will show how many of your input invoices have not been authenticated. As shown in the figure, check the invoice to be authenticated, and the check confirmation message will pop up to confirm whether there is any error in the amount and tax again. Then click OK to pop up a dialog box prompting that the data was submitted successfully, and then click OK to approve the invoice successfully.
4. After completing the above steps, return to the batch inspection interface, click the upload button and click Browse. In the pop-up dialog box, select the EXCEL file saved in the file directory, click Open to return to the original upload page, and click Upload to complete the batch inspection.
5. Back to the topic, after the invoice is checked, return to the main interface, click the Confirm Check menu, and the page will automatically jump to the Confirm Check function module. Check the confirmation mark of "Checked Not Confirmed" and click the confirm button to confirm.
6. The invoice confirmation summary window pops up to confirm whether the tax amount is correct again. If you click Submit correctly, you can do it.
What does it mean that the input information is not obtained when the invoice is verified and authenticated? Checking invoices seems simple, but you may encounter various problems in your work. For example, when the invoice is checked and verified, the information of the invoice is not found at all, which is also caused by various reasons. Therefore, the financial department should be able to deal with the problems found.