山东非税收入和票据管理系统操作手册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山东非税收入和票据管理系统操作手册目录前言.................................................................................................................................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.........................................................................................................................274.1票据核销申请..........................................................................................................274.2票据核销查询..........................................................................................................31五、销毁.........................................................................................................................335.1票据销毁申请..........................................................................................................33六、票据库存..................................................................................................................366.1单位库存情况..........................................................................................................366.2单位库存使用情况..................................................................................................36七、统计查询..................................................................................................................377.1开票统计表..............................................................................................................37八、基础信息管理......................................
