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.......................................................................................................................153.1单位开票录入...........................................................................................................163.2单位开票列表...........................................................................................................183.3单位开票补录...........................................................................................................203.4退付申请录入...........................................................................................................213.5票据导入...................................................................................................................243.5.1单位开票导入...........................................................................................................253.5.2单位已开票导入.......................................................................................................263.6开票情况查询...........................................................................................................26四、核销.......................................................................................................................284.1票据核销申请...........................................................................................................284.2票据核销查询...........................................................................................................32五、销毁.......................................................................................................................345.1票据销毁申请...........................................................................................................34六、票据库存................................................................................................................376.1单位库存情况...........................................................................................................376.2单位库存使用情况...................................................................................................37七、统计查询................................................................................................................387.1开票统计表...............................................................................................................38八、基础信息管理..........................................................................................................
