Online authentication steps
(1) Generate “online certification documents”
After the taxpayer manually enters or imports the "invoice to be certified" data using a scanner, the "invoice to be certified" data export function in the menu "Input Invoice Management" can be used to generate an "online certification file"; select "Enter" in the window that opens. After "Date", click the "Write Online Certification File" button to generate an "Online Authentication File" in encrypted format and save it. (2) Submit the "invoice to be certified" data online
Taxpayers log on to the Zhanjiang Municipal State Taxation Bureau website, enter "Invoice Certification" in "Online Tax Processing", select the "Online Certification" button, and then upload the "Online Documents to be Certified" generated in the taxpayer's "Tax Declaration Management System". (3) Download “Certification Result”
Taxpayers log in to the Zhanjiang State Taxation Bureau website, enter "Invoice Certification" in "Online Tax Processing", select "Certification Result" to download [The certification method in the "Electronic Tax Declaration Management System" is set to "Enter (or import) invoice generation Taxpayers who submit the documents to the tax bureau for certification", download the RZ00101 format file; taxpayers whose authentication method is set to "read certified invoices from the enterprise scanning collection system", download the RZ00102 format file]; when the interface prompts "No data at the moment" , the "online certification" system should be in a busy period, and the "data to be certified" submitted by the taxpayer is still in the queue waiting for certification. Try the operation again later, and save the "certification result" after the download is successful.
(4) Reading "certification results"
Taxpayers enter the "Electronic Tax Declaration Management System" and select "Special Input Invoice Reading Authentication Method" in the menu "Input Invoice Management" [Taxpayers whose authentication method is set to "enter (or import) the invoice generated file to the tax bureau for authentication" , select the "Read Electronic Data Authentication Result" menu ; For taxpayers whose authentication method is set to "Read certified invoices from the enterprise scanning collection system", select the "Read through special invoices for scanning and authentication" menu], click the corresponding file format (RZ00101 or RZ00102) button, and read into the "Online Invoice authentication results”.
Operation steps
Click the "Data Collection Manual Entry" menu to enter the manual entry window:
In this data entry window, functions such as adding, modifying, deleting, and querying invoice data can be performed.
Data addition: Click the "Add" button, the text box in the window becomes editable, enter the invoice information, and click the "Save" button. After the system checks the entered data for compliance, the invoice will be saved in the database to be certified. If you do not want to add, click the "Cancel" button before clicking "Save", and the current operation will be cancelled.
Data editing: First select a record to be modified and click the "Edit" button. The record becomes editable. After modifying it, click the "Save" button to complete the invoice modification.
Data deletion: Select the record to be deleted and click the "Delete" button. The system will prompt a dialog box to confirm the deletion. Click "Confirm" to delete the record. Click "Cancel" to return to the original state.
Data query: When a lot of data is entered, data query provides convenience for finding invoices. Users can query the entered invoices by one or a combination of invoice code, invoice number, invoicing date, entry date, seller's tax number, and operator.
it works
it works
it works