增值稅進(jìn)項(xiàng)銷(xiāo)項(xiàng)如何采集?

1)銷(xiāo)項(xiàng)發(fā)票采集

點(diǎn)擊"銷(xiāo)項(xiàng)發(fā)票管理",如稅控設(shè)備已抄報(bào),便直接點(diǎn)擊"一鍵獲取銷(xiāo)項(xiàng)發(fā)票".

如存在未開(kāi)票收入,或開(kāi)出的非稅控設(shè)備發(fā)票,則需要手工增加:

2)進(jìn)項(xiàng)發(fā)票采集

點(diǎn)擊"進(jìn)項(xiàng)發(fā)票采集",如已做完發(fā)票認(rèn)證,便直接點(diǎn)擊"一鍵導(dǎo)入進(jìn)項(xiàng)發(fā)票".