第1页共52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52页厦门国税网络发票信息系统操作手册方欣科技有限公司网址：www.foresee.com.cn产品网址：www.wintax.cn电话：95105000-2销售电话：020-85266176地址：广东省广州市科学城科学大道182号创新大厦C1栋5层邮编：510760目录第2页共52页第1页共52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52页1概述..................................................................................................................................................................61.1.1业务功能介绍.........................................................................................................................................72发票填开模块...................................................................................................................................................82.1发票开具..........................................................................................................................................................82.1.1业务说明.................................................................................................................................................82.1.2操作说明.................................................................................................................................................92.2发票作废........................................................................................................................................................102.2.1业务说明...............................................................................................................................................102.2.2操作说明...............................................................................................................................................112.3发票红冲........................................................................................................................................................132.3.1业务说明...............................................................................................................................................132.3.2操作说明...............................................................................................................................................132.4发票预录........................................................................................................................................................142.4.1业务说明...............................................................................................................................................142.4.2操作说明...............................................................................................................................................152.5发票预录管理................................................................................................................................................152.5.1业务说明...............................................................................................................................................152.5.2操作说明...............................................................................................................................................162.6发票补打..........................................................
