第1页共44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44页发票税控系统开票软件-货物运输业增值税专用发票（版本号：V1.1.00）操作手册2012-05第2页共44页第1页共44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44页目录1.适用范围..................................................................................................................22.准备工作..................................................................................................................22.1安装软件.........................................................................................................................22.2开票前准备工作.............................................................................................................32.3税控盘口令认证.............................................................................................................33.企业基本信息..........................................................................................................34.发票开具..................................................................................................................74.1正数发票开具.................................................................................................................84.2负数发票开具...............................................................................................................104.3发票复制开具...............................................................................................................114.4发票批量开具...............................................................................................................124.5发票作废.......................................................................................................................124.5.1已开具发票作废....................................................................................................................124.5.2空白发票单张作废................................................................................................................134.5.3空白发票批量作废................................................................................................................144.6发票补打.......................................................................................................................145.发票查询..................................................................................................................166.发票统计..................................................................................................................217.常用信息管理..........................................................................................................267.1收货人信息...................................................................................................................267.2发货人信息.....................................................................................................................287.3填票人信息.....................................................................................................................297.4费用项目信息.................................................................................................................318.清单管理....................................................................................................
