山东非税收入和票据管理系统操作手册（单位版）山东省财政厅二零一五年七月目 录前 言.................................................................................................................................1一、系统登录....................................................................................................................3二、票据领用....................................................................................................................72.1 票据计划录入............................................................................................................72.2 票据发放记录..........................................................................................................112.3 票据退回申请..........................................................................................................12三、开票.........................................................................................................................143.1 单位开票录入..........................................................................................................153.2 单位开票列表..........................................................................................................173.3 单位开票补录..........................................................................................................193.4 退付申请录入..........................................................................................................203.5 票据导入..................................................................................................................233.5.1 单位开票导入..........................................................................................................243.5.2 单位已开票导入......................................................................................................253.6 开票情况查询..........................................................................................................25四、核销.........
