缴销和领购发票作操指南.ppt

纳税人网上缴销和领购发票 操作指南 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 1.进入青岛市国家税务局网站国税办税厅 / Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 2.登陆税税通，输入纳税人名密码 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 3.点击“办税区”“我要开票”普通发票验旧领 用注册登记 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 协议声明： 1.纳税人同意通过网上办税厅领取发票的， 要同时选择邮政速递（EMS）为发票委托 领取人，税务机关将发票交付邮政速递（ EMS）就意味着交付给纳税人，纳税人自 行承担邮寄途中的风险，并按照邮政速递 （EMS）的资费标准支付邮递费用。邮递 资费为：货物（发票加包装）重量在1公斤 以下的，收费15元，超出1公斤的，每公斤 收费3元。 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 协议声明： 2. 业务办理时间仅限国家法定工作日的 8:00 - 20:00。 3. 正常情况下，您通过网上缴销和领用普通 发票服务平台领用的发票将在24小时内送 达，部分偏远地区将在36小时内送达。 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 仔细阅读协议声明，然后点击“我同意”下 一步 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 注册登记表格 ： 表格中需要纳税 人确认的重要信 息有： 纳税人识别 号、纳税人名称 、投寄地址、发 票种类、发票领 用人姓名、发票 领用人身份证号 码、发票领用人 手机号码。 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 提醒： 投递地址：投递地址的作用是纳税人在平 台领用发票后税务局向纳税人邮寄快递的 地址。该地址只能从纳税人的注册地址和 生产经营地址中选择，如果以上两个地址 均不是纳税人想要的邮递地址，纳税人可 以先到税务局办税大厅办理注册地址、生 产经营地址的变更。 确认信息无误后，点击“提交”按钮 如下图： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 打印表格，盖章确认，到税务局办理网上领购 资格 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 纳税人打印表格图样 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. *.纳税人在税务局确认并签订协议后就可以 在家申请领购发票了 *.此时纳税人操作是登陆税税通，点击“办税 区”“我要开票”普通发票验旧领用业 务办理进入界面,四个功能模块：发票验 旧、发票验旧历史信息查询、发票领用、 发票了领用历史信息查询 如下图： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 业务办理功能下的四个功能模块： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 1.发票验旧: 需要验证纳税人身份证信息和手机号，验证通 过后才可以进行发票验旧和领用的操作（该手 机号码是纳税人在税务机关注册的手机号） Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 纳税人在发票领用人身份证号输入框中输入预登记申请表中填写的 身份证号码（其中任意一个就可以），输入完毕后点击“获取短信 验证码”按钮，系统会向登记注册信息中填写的发票领用人身份证 号码对应的手机号码发送一条验证短信，纳税人将验证短信中的验 证码输入到验证码输入框中点击确定按钮进行身份验证。身份验证 通过后进入发票验旧页面，如下图所示： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 纳税人在“新增验旧发票”中点击发票名称或者发票代码 后会弹出一个发票种类、代码选择页面，纳税人可以在 这个页面中选择想要验旧的发票种类及发票代码，选择 完后纳税人点击“确定”按钮系统会提示该纳税人在当前 发票种类、代码下可验旧的发票信息，如下图所示： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 2.发票验旧历史信息查询 纳税人可以根据月份、发票领用人、票种、 发票代码、发票号码等条件进行筛选。 纳税人点击查询列表的任意一条记录可以查 看验旧的详细信息，如下图所示： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 3.发票领用：该功能也需要验证发票领用人身份 验证方法同发票验旧，如果纳税人在一次登录中 已经验证过，则无需再次验证。 发票领用页面如下图所示： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 纳税人点击“新建”按钮填写发票领用申请表 如下图所示： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. * 纳税人在发票种类下拉框中选择想要领用的发 票种类，纳税人需要在“领用份数”项目中填写想 领用此种发票的份数（发票份数不可以超过最大 可领用份数且必须为5的倍数）。 * 纳税人填写完发票领用申请表后需要先点击“ 保存”按钮将该表保存，然后点击“提报”按钮进 行提交从操作。点击“提报”时，将提醒“如果信 息不符或其他原因造成EMS无法投递的，超过 48小时将被列入黑名单”。 Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. 纳税人领用发票界面如下图： Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile .Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd. *纳税人购买成功 纳税人提交订单成功后会提示纳税人购买成功的 发票种类、发票及包装的重量，需要支付的邮递 费用以及预计到达时间等信息，如下图所示： Evaluation only.Evaluation only. Created wit