Ⅱ操作手册下适用北京市营改增货物运输业增

Ⅱ 操作手册下适用北京市营改增货物运输业增北京市国家税务局通用机打发票操作手册 -05目 录1. 准备工作.............................................31.1 安装软件..........................................31.2 开票前准备工作....................................31.3 税控盘口令认证....................................32. 企业基本信息.........................................43. 发票开具.............................................73.1 正数发票开具......................................83.2 负数发票开具......................................93.3 发票复制开具.....................................113.4 发票批量开具.....................................113.5 发票作废.........................................123.5.1 已开具发票作废................................123.5.2 空白发票单张作废..............................133.5.3 空白发票批量作废..............................143.6 发票补打.........................................144. 发票查询............................................165. 发票统计............................................206. 常见信息管理........................................246.1 付款单位编码....................................246.2 品名名称编码....................................266.3 规格信息........................................276.4 单位信息........................................297. 清单管理............................................318. 信息交互管理........................................328.1 恢复明细数据.....................................328.2 汇总与变更.......................................338.2.1 申报发票明细数据..............................348.2.2 反写监控管理数据..............................348.2.3 反写发票领购信息..............................358.2.4 更新税控盘时钟................................358.3 查询税控盘信息...................................358.4 网上抄报数据.....................................369. 系统管理............................................381. 准备工作首先从厂家购买税控盘, 然后带着税控盘去主...