第1页共43页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共43页北京市国家税务局通用机打发票操作手册2012-05第2页共43页第1页共43页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共43页目录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.常用信息管理..........................................................................................................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.................
