CTAIS普通发票稽核模块操作手册.doc

PAGE  PAGE 24 CTAIS普通发票稽核模块操作手册  TOC \o 1-4 \h \z  HYPERLINK \l _Toc147030753 一、业务流程描述  PAGEREF _Toc147030753 \h 2  HYPERLINK \l _Toc147030754 二、各模块描述  PAGEREF _Toc147030754 \h 4  HYPERLINK \l _Toc147030755 1、普票验旧稽核模块  PAGEREF _Toc147030755 \h 4  HYPERLINK \l _Toc147030756 1.1业务描述  PAGEREF _Toc147030756 \h 4  HYPERLINK \l _Toc147030757 1.2操作实务  PAGEREF _Toc147030757 \h 4  HYPERLINK \l _Toc147030758 1.2.1“普票明细导入”页面  PAGEREF _Toc147030758 \h 5  HYPERLINK \l _Toc147030759 1.2.2“发票交旧验旧”页面  PAGEREF _Toc147030759 \h 7  HYPERLINK \l _Toc147030760 1.2.3“普票稽核”页面  PAGEREF _Toc147030760 \h 8  HYPERLINK \l _Toc147030761 1.3注意事项  PAGEREF _Toc147030761 \h 10  HYPERLINK \l _Toc147030762 1.4关联业务  PAGEREF _Toc147030762 \h 11  HYPERLINK \l _Toc147030763 2、 调整税额录入  PAGEREF _Toc147030763 \h 12  HYPERLINK \l _Toc147030764 2.1业务描述  PAGEREF _Toc147030764 \h 12  HYPERLINK \l _Toc147030765 2.2操作实务  PAGEREF _Toc147030765 \h 12  HYPERLINK \l _Toc147030766 2.3注意事项  PAGEREF _Toc147030766 \h 14  HYPERLINK \l _Toc147030767 2.4关联业务  PAGEREF _Toc147030767 \h 14  HYPERLINK \l _Toc147030768 3 、补税通知书查询  PAGEREF _Toc147030768 \h 15  HYPERLINK \l _Toc147030769 3.1业务描述  PAGEREF _Toc147030769 \h 15  HYPERLINK \l _Toc147030770 3.2功能描述  PAGEREF _Toc147030770 \h 15  HYPERLINK \l _Toc147030771 3.3操作实务  PAGEREF _Toc147030771 \h 15  HYPERLINK \l _Toc147030772 4、 普票查询维护  PAGEREF _Toc147030772 \h 17  HYPERLINK \l _Toc147030773 4.1业务描述  PAGEREF _Toc147030773 \h 17  HYPERLINK \l _Toc147030774 4.2操作实务  PAGEREF _Toc147030774 \h 17  HYPERLINK \l _Toc147030775 5、税票录入模块——普票验旧稽核应补税款录入操作  PAGEREF _Toc147030775 \h 19  HYPERLINK \l _Toc147030776 5.1业务描述  PAGEREF _Toc147030776 \h 19  HYPERLINK \l _Toc147030777 5.2操作实务  PAGEREF _Toc147030777 \h 19  HYPERLINK \l _Toc147030778 6、文书销号  PAGEREF _Toc147030778 \h 21  HYPERLINK \l _Toc147030779 6.1业务描述  PAGEREF _Toc1