Q：
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What are the VAT deduction vouchers that cannot be checked for usage purpose in the "Tick for Deduction" module of the tax digital account?
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A：
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Abnormal VAT deduction voucher;
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Voided fapiaos;
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Fapiaos confirmed for other purposes in the previous period;
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Fapiaos used for tax refund of the Winter Olympics;
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Fapiaos that have been red offset in full amount;
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Others.
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Q：
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What is the time range of the VAT deduction voucher checked in the "Tick for Deduction" module of the tax digital account?
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A：
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The issuing time range of the VAT deduction voucher that can be checked by the pilot taxpayer is from January 1, 2017 to the last day of the latest VAT declaration period.
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Q：
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What is the function of the "Tick for Cancellation" module of the tax digital account?
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A：
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The pilot taxpayer can tick the unticked fapiaos for deduction in the period of deregistering the company.
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Q：
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After ticking and confirming the fapiao deduction in the tax digital account, no VAT tax declaration has been made. Can it be cancelled?
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A：
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Sure. If the pilot taxpayer needs to adjust the status of the "ticked (deducted)" fapiao, just select the "ticked (deducted)" fapiao and click "Untick".
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Q：
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What is the function of the "Purpose Confirmation" module of the tax digital account?
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A：
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For pilot taxpayers to confirm the use of ticked fapiaos for claiming deduction, export tax and consumption tax refund, etc, and collect and make real-time statistics on fapiao data.
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FAQ
