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增值税专用发票电子化!为你送上系统操作手册→ - 北京代理记账

税总函[2020]138号中提及深化增值税电子发票应用,将长三角区域部分城市列入首批增值税专用发票电子化试点范围。

也就是上海、江苏、浙江、宁波、安徽等省市的纳税人将提前享用并开具增值税电子专用发票了,是不是很期待呢! 但随之而来的困惑是,发票电子化了,我怎么能确认我收到的这张增值税专用发票有没有认证抵扣了呢?

小编告诉你,在勾选认证的 增值税综合服务平台就能查到,叫上小伙伴一起围观吧~

首先,先登录到增值税综合服务平台。

点击 “进项发票查询”-“单票查询”

选择要查询的发票类别,增值税发票或海关缴款书,输入发票代码,发票号码查询。

发票“是否勾选”状态为 “是”,已被购货方勾选,勾选在所属期7月份。另外还可查看勾选用途是用于抵扣还是用于退税的,是否确认了。

若该发票“是否勾选”状态为 “否”,则表明该发票未勾选,可以在“发票勾选抵扣”模块继续做勾选认证操作。

是不是很容易操作呢?虽然增值税电子专用发票还未上线,但是该功能大家可以先使用起来了,平常如果忘记是否抵扣了查一下纸质的增值税专用发票也很方便噢! 快来找张发票在增值税综合服务平台试试吧~

为了帮大家解决上述这些问题,