公路、内河货物运输业统一发票自开票系统简明手册公路内河货物运输发票税控系统工程组 编写2024．9目 录1. 准备工作...................................................................31.1 安装软件................................................................31.2 增加开票员..............................................................31.3 开票前准备工作..........................................................31.4 税控盘口令认证..........................................................31.5 常用信息管理............................................................32. 发票开具...................................................................42.1 正数发票开具............................................................42.2 发票作废................................................................62.2.1 已开具发票作废......................................................62.2.2 空白发票作废........................................................72.3 负数发票开具............................................................72.4 发票补打................................................................73. 发票查询...................................................................84. 发票统计...................................................................85. 清单管理...................................................................96. 信息交互管理..............................................................106.1 恢复明细数据...........................................................106.2 汇总与变更.............................................................106.2.1 申报发票明细数据...................................................106.2.2 反写监控管理数据...................................................116.2.3 反写发票领购信息...................................................11更新税控盘时钟...........................................................117. 系统管理..................................................................121. 准备工作首先从厂家购...
