增值稅發(fā)票選擇確認(rèn)平臺(tái)操作流程說(shuō)明（最新）-【國(guó)家稅務(wù)總局】

{placeholder tag=p i=620} {placeholder tag=span i=2232}每個(gè)稅款所屬期的勾選、確認(rèn)時(shí)間范圍根據(jù)您前后兩期申報(bào)完成的時(shí)間由平臺(tái)進(jìn)行自動(dòng)判斷。即，當(dāng)期勾選、確認(rèn)的開(kāi)始時(shí)間為您完成上一期申報(bào)的當(dāng)天，結(jié)束時(shí)間為您完成當(dāng)期申報(bào)的當(dāng)天；若您一直未進(jìn)行當(dāng)期申報(bào)，當(dāng)期勾選確認(rèn)的截止時(shí)間為您所在省份稅務(wù)機(jī)關(guān)設(shè)置的當(dāng)期申報(bào)截止期當(dāng)天。

{placeholder tag=p i=621} {placeholder tag=span i=2233}（{placeholder tag=span i=2234}2{placeholder tag=span i=2235}）下部為查詢結(jié)果的勾選操作區(qū)域，本期可勾選發(fā)票的截止日期為{placeholder tag=span i=2236}2016{placeholder tag=span i=2237}年{placeholder tag=span i=2238}8{placeholder tag=span i=2239}月{placeholder tag=span i=2240}15{placeholder tag=span i=2241}日{placeholder tag=span i=2242}。相關(guān)說(shuō)明如下：

{placeholder tag=p i=622} {placeholder tag=img i=240}

{placeholder tag=p i=623} {placeholder tag=span i=2243}a.{placeholder tag=span i=2244}選擇{placeholder tag=img i=241}{placeholder tag=span i=2245}，可以修改查詢結(jié)果頁(yè)面中每頁(yè)顯示的發(fā)票記錄數(shù)量（默認(rèn){placeholder tag=span i=2246}50{placeholder tag=span i=2247}條）。

{placeholder tag=p i=624} {placeholder tag=span i=2248}b.{placeholder tag=span i=2249}點(diǎn)擊{placeholder tag=img i=242}{placeholder tag=span i=2250}可以對(duì)當(dāng)前查詢結(jié)果頁(yè)中顯示的發(fā)票明細(xì)進(jìn)行批量打勾處理（最多{placeholder tag=span i=2251}100{placeholder tag=span i=2252}份）；

{placeholder tag=p i=625} {placeholder tag=span i=2253}具體操作方法：

{placeholder tag=p i=626} {placeholder tag=span i=2254}1{placeholder tag=span i=2255}、在上述功能界面中，根據(jù)需要輸入或選擇相關(guān)查詢條件，然后點(diǎn)擊{placeholder tag=span i=2256}“{placeholder tag=span i=2257}查詢{placeholder tag=span i=2258}”{placeholder tag=span i=2259}按鈕；

{placeholder tag=p i=627} {placeholder tag=span i=2260}2{placeholder tag=span i=2261}、系統(tǒng)自動(dòng)返回相關(guān)的查詢結(jié)果信息，用戶可以根據(jù)需要選擇發(fā)票進(jìn)行勾選操作，確認(rèn)本次需要勾選的發(fā)票全部勾選完成后，可以點(diǎn)擊{placeholder tag=span i=2262}“{placeholder tag=span i=2263}保存{placeholder tag=span i=2264}”{placeholder tag=span i=2265}按鈕，即可將本次勾選的操作進(jìn)行保存處理（未執(zhí)行確認(rèn)勾選操作前，可以對(duì)已勾選且未確認(rèn)的發(fā)票進(jìn)行取消勾選的回退處理）。

{placeholder tag=p i=628} {placeholder tag=span i=2266}（{placeholder tag=span i=2267}1{placeholder tag=span i=2268}）在已選擇開(kāi)票日期的前提下，點(diǎn)選{placeholder tag=img i=243}{placeholder tag=span i=2269}并點(diǎn)擊{placeholder tag=img i=244}{placeholder tag=span i=2270}按鈕：

{placeholder tag=p i=629} {placeholder tag=img i=245}

{placeholder tag=p i=630} {placeholder tag=span i=2271}選中一張勾選標(biāo)志為{placeholder tag=span i=2272}“{placeholder tag=span i=2273}已勾選{placeholder tag=span i=2274}”{placeholder tag=img i=246}{placeholder tag=span i=2275}的發(fā)票，可取消第一列的勾選狀態(tài)，實(shí)現(xiàn)對(duì)前次勾選操作的回退處理；

{placeholder tag=p i=631} {placeholder tag=span i=2276}（{placeholder tag=span i=2277}2{placeholder tag=span i=2278}）在已選擇開(kāi)票日期的前提下，點(diǎn)選{placeholder tag=img i=247}{placeholder tag=span i=2279}，并點(diǎn)擊{placeholder tag=img i=248}{placeholder tag=span i=2280}按鈕：

{placeholder tag=p i=632} {placeholder tag=span i=2281} 

{placeholder tag=p i=633} {placeholder tag=img i=249}

{placeholder tag=p i=634} {placeholder tag=span i=2282}選中一張勾選標(biāo)志為{placeholder tag=span i=2283}“{placeholder tag=span i=2284}未勾選{placeholder tag=span i=2285}”{placeholder tag=img i=250}{placeholder tag=span i=2286}的發(fā)票，選中第一列的勾選狀態(tài)，即可實(shí)現(xiàn)對(duì)該份發(fā)票的勾選處理；

{placeholder tag=p i=635} {placeholder tag=span i=2287}（3）完成當(dāng)前頁(yè)發(fā)票的勾選或撤銷操作后，需點(diǎn)擊{placeholder tag=span i=2288}“{placeholder tag=span i=2289}保存{placeholder tag=span i=2290}”{placeholder tag=span i=2291}按鈕，再進(jìn)行其他頁(yè)的操作。若沒(méi)有及時(shí)保存就跳轉(zhuǎn)到其他頁(yè)，系統(tǒng)會(huì)提示：

{placeholder tag=p i=636} {placeholder tag=img i=251}

{placeholder tag=p i=637} {placeholder tag=span i=2292}（{placeholder tag=span i=2293}4{placeholder tag=span i=2294}）接著點(diǎn)擊{placeholder tag=span i=2295}“{placeholder tag=span i=2296}上一頁(yè){placeholder tag=span i=2297}”{placeholder tag=span i=2298}或{placeholder tag=span i=2299}“{placeholder tag=span i=2300}下一頁(yè){placeholder tag=span i=2301}”{placeholder tag=span i=2302}，重復(fù)上述的（{placeholder tag=span i=2303}1{placeholder tag=span i=2304}）或（{placeholder tag=span i=2305}2{placeholder tag=span i=2306}）中的勾選或撤銷操作，依次對(duì)需操作的發(fā)票進(jìn)行勾選和撤銷處理，每一個(gè)查詢結(jié)果分頁(yè)中需要分別點(diǎn)擊保存操作，按頁(yè)進(jìn)行保存；

{placeholder tag=p i=638} {placeholder tag=img i=252}

{placeholder tag=p i=639} {placeholder tag=span i=2307}（{placeholder tag=span i=2308}5{placeholder tag=span i=2309}）系統(tǒng)提示如下信息，點(diǎn)擊{placeholder tag=span i=2310}“{placeholder tag=span i=2311}確定{placeholder tag=span i=2312}”{placeholder tag=span i=2313}按鈕即可。

{placeholder tag=p i=640} {placeholder tag=img i=253}

{placeholder tag=p i=641} {placeholder tag=span i=2314}（{placeholder tag=span i=2315}6{placeholder tag=span i=2316}）如果查詢不到符合條件的發(fā)票記錄，系統(tǒng)會(huì)顯示如下信息：{placeholder tag=span i=2317}

{placeholder tag=p i=642} {placeholder tag=img i=254}

{placeholder tag=h2 i=149} {placeholder tag=span i=2318} {placeholder tag=hr i=175} 1.7.{placeholder tag=span i=2319}       {placeholder tag=a i=97}{placeholder tag=span i=2320}批量勾選 {placeholder tag=p i=643} {placeholder tag=span i=2321}批量勾選功能模塊，是針對(duì)發(fā)票數(shù)據(jù)量較大、逐票勾選模式不太適用的狀況給納稅人提供的一項(xiàng)優(yōu)化服務(wù)。通過(guò)文件導(dǎo)入的形式實(shí)現(xiàn)批量勾選，達(dá)到提高發(fā)票勾選效率、降低勾選工作量的目的。其功能示意如下：{placeholder tag=span i=2322}

{placeholder tag=p i=644} {placeholder tag=span i=2323}1{placeholder tag=span i=2324}、點(diǎn)擊{placeholder tag=span i=2325}“{placeholder tag=span i=2326}批量勾選{placeholder tag=span i=2327}”{placeholder tag=span i=2328}菜單，{placeholder tag=span i=2329}您可以{placeholder tag=span i=2330}通{placeholder tag=span i=2331}過(guò)點(diǎn)擊頁(yè)面{placeholder tag=span i=2332}右上角的{placeholder tag=span i=2333}“{placeholder tag=span i=2334}幫助{placeholder tag=span i=2335}”{placeholder tag=span i=2336}按鈕{placeholder tag=span i=2337}，可以查看{placeholder tag=span i=2338}“{placeholder tag=span i=2339}批量{placeholder tag=span i=2340}勾選{placeholder tag=span i=2341}”{placeholder tag=span i=2342}模塊{placeholder tag=span i=2343}的{placeholder tag=span i=2344}關(guān)注{placeholder tag=span i=2345}要點(diǎn)信息{placeholder tag=span i=2346}，{placeholder tag=span i=2347}如下圖所示：

{placeholder tag=p i=645} {placeholder tag=img i=255}

{placeholder tag=p i=646} {placeholder tag=span i=2348}點(diǎn)擊{placeholder tag=span i=2349}“{placeholder tag=span i=2350}幫助{placeholder tag=span i=2351}”{placeholder tag=span i=2352}按鈕{placeholder tag=span i=2353}后，頁(yè)面顯示{placeholder tag=span i=2354}如下{placeholder tag=span i=2355}：

{placeholder tag=p i=647} {placeholder tag=img i=256}

{placeholder tag=p i=648} {placeholder tag=span i=2356}2{placeholder tag=span i=2357}、{placeholder tag=span i=2358}您可以通過(guò)選擇開(kāi)票日期、銷方稅號(hào)、勾選標(biāo)志和接收日期（更多查詢條件），點(diǎn)擊“查詢”后，可以在數(shù)據(jù)匯總情況表格里看到符合條件的發(fā)票信息，點(diǎn)擊“全部勾選”{placeholder tag=span i=2359}或“全部撤銷”{placeholder tag=span i=2360}，可以勾選{placeholder tag=span i=2361}或撤銷{placeholder tag=span i=2362}符合條件的全部發(fā)票，點(diǎn)擊“查詢發(fā)票明細(xì)”，可以查看符合條件的發(fā)票明細(xì)信息；{placeholder tag=span i=2363}您{placeholder tag=span i=2364}還{placeholder tag=span i=2365}可以通過(guò)設(shè)置{placeholder tag=span i=2366}“{placeholder tag=span i=2367}開(kāi)票日期{placeholder tag=span i=2368}”{placeholder tag=span i=2369}、{placeholder tag=span i=2370}“{placeholder tag=span i=2371}銷方稅號(hào){placeholder tag=span i=2372}”{placeholder tag=span i=2373}、{placeholder tag=span i=2374}“{placeholder tag=span i=2375}勾選標(biāo)志{placeholder tag=span i=2376}”{placeholder tag=span i=2377}和接收日期（更多查詢條件）{placeholder tag=span i=2378}，點(diǎn)擊{placeholder tag=span i=2379}“{placeholder tag=span i=2380}下載發(fā)票文件{placeholder tag=span i=2381}”{placeholder tag=span i=2382}按鈕后，下載一個(gè)符合設(shè)置篩選條件、發(fā)票狀態(tài)為正常{placeholder tag=span i=2383}且{placeholder tag=span i=2384}未確認(rèn)的發(fā)票清單文件（文件名規(guī)則：納稅人識(shí)別號(hào){placeholder tag=span i=2385}_{placeholder tag=span i=2386}隨機(jī)數(shù){placeholder tag=span i=2387}.zip{placeholder tag=span i=2388}），使用{placeholder tag=span i=2389}winrar{placeholder tag=span i=2390}等解壓縮軟件解壓后可以得到一個(gè){placeholder tag=span i=2391}excel{placeholder tag=span i=2392}文件（{placeholder tag=span i=2393}excel 2003{placeholder tag=span i=2394}格式）。如{placeholder tag=span i=2395}下圖所示：

{placeholder tag=p i=649} {placeholder tag=img i=257}

{placeholder tag=p i=650} {placeholder tag=span i=2396}當(dāng)一個(gè){placeholder tag=span i=2397}EXCEL{placeholder tag=span i=2398}文件中的發(fā)票數(shù)量超過(guò){placeholder tag=span i=2399}2000{placeholder tag=span i=2400}份時(shí)，平臺(tái)將自動(dòng)以多個(gè){placeholder tag=span i=2401}EXCEL{placeholder tag=span i=2402}文件進(jìn)行下載，操作員將對(duì)每一個(gè){placeholder tag=span i=2403}EXCEL{placeholder tag=span i=2404}文件分別進(jìn)行修改、保存后，逐個(gè)上傳：

{placeholder tag=p i=651} {placeholder tag=img i=258}

{placeholder tag=p i=652} {placeholder tag=span i=2405}3{placeholder tag=span i=2406}、納稅人根據(jù)需要篩選出需要勾選的發(fā)票清單，單獨(dú)保存為{placeholder tag=span i=2407}1{placeholder tag=span i=2408}個(gè){placeholder tag=span i=2409}excel 2003{placeholder tag=span i=2410}格式的{placeholder tag=span i=2411}xls{placeholder tag=span i=2412}文件，并將對(duì)應(yīng)的{placeholder tag=span i=2413}“{placeholder tag=span i=2414}是否勾選{placeholder tag=span i=2415}”{placeholder tag=span i=2416}列的值改為{placeholder tag=span i=2417}“{placeholder tag=span i=2418}是{placeholder tag=span i=2419}”{placeholder tag=span i=2420}即可實(shí)現(xiàn)勾選數(shù)據(jù)的準(zhǔn)備。如果要對(duì)當(dāng)月已勾選（尚未執(zhí)行勾選確認(rèn)操作）的發(fā)票進(jìn)行回退處理（僅限于未掃描認(rèn)證過(guò)的發(fā)票），將已勾選過(guò)的發(fā)票信息填寫(xiě)到文件中，并將{placeholder tag=span i=2421}“{placeholder tag=span i=2422}是否勾選{placeholder tag=span i=2423}”{placeholder tag=span i=2424}列改為{placeholder tag=span i=2425}“{placeholder tag=span i=2426}否{placeholder tag=span i=2427}”{placeholder tag=span i=2428}即可實(shí)現(xiàn)勾選操作的回退處理。

{placeholder tag=p i=653} {placeholder tag=img i=259}

{placeholder tag=p i=654} {placeholder tag=span i=2429}4{placeholder tag=span i=2430}、點(diǎn)擊{placeholder tag=span i=2431}“{placeholder tag=span i=2432}上傳{placeholder tag=span i=2433}”{placeholder tag=span i=2434}按鈕，然后點(diǎn)擊{placeholder tag=span i=2435}“{placeholder tag=span i=2436}瀏覽{placeholder tag=span i=2437}”{placeholder tag=span i=2438}按鈕選擇之前準(zhǔn)備好的勾選清單文件（{placeholder tag=span i=2439}excel 2003{placeholder tag=span i=2440}格式的{placeholder tag=span i=2441}xls{placeholder tag=span i=2442}文件，建議文件大小不超過(guò){placeholder tag=span i=2443}500k{placeholder tag=span i=2444}），再點(diǎn)擊{placeholder tag=span i=2445}“{placeholder tag=span i=2446}打開(kāi){placeholder tag=span i=2447}”{placeholder tag=span i=2448}按鈕，最后點(diǎn)擊{placeholder tag=span i=2449}“{placeholder tag=span i=2450}上傳{placeholder tag=span i=2451}”{placeholder tag=span i=2452}按鈕即可實(shí)現(xiàn)文件的上傳和批量勾選處理。

{placeholder tag=p i=655} {placeholder tag=img i=260}

{placeholder tag=p i=656} {placeholder tag=span i=2453}5{placeholder tag=span i=2454}、批量勾選操作成功后，系統(tǒng)會(huì)先顯示如下的提示信息，對(duì)本次文件批量勾選操作中的勾選和撤銷勾選情況進(jìn)行匯總顯示。點(diǎn)擊確定按鈕后，系統(tǒng)會(huì)以紅色字體標(biāo)識(shí)出最近一次的日志記錄：

{placeholder tag=p i=657} {placeholder tag=img i=261}

{placeholder tag=p i=658} {placeholder tag=img i=262}

{placeholder tag=p i=659} {placeholder tag=span i=2455}6{placeholder tag=span i=2456}、如果上傳的文件類型不正確，系統(tǒng)會(huì)出現(xiàn)如下提示：

{placeholder tag=p i=660} {placeholder tag=img i=263}

{placeholder tag=h2 i=150} {placeholder tag=span i=2457} {placeholder tag=hr i=176} 1.8.{placeholder tag=span i=2458}       {placeholder tag=a i=98}{placeholder tag=span i=2459}確認(rèn)勾選 {placeholder tag=p i=661} {placeholder tag=span i=2460}此功能模塊是對(duì)當(dāng)期已勾選的發(fā)票信息進(jìn)行確認(rèn)操作，納稅人可在每個(gè)稅款所屬期的勾選和確認(rèn)操作窗口期內(nèi)（完成當(dāng)期申報(bào)之前），對(duì)當(dāng)期勾選的發(fā)票進(jìn)行多次確認(rèn)。

{placeholder tag=p i=662} {placeholder tag=span i=2461}1、點(diǎn)擊{placeholder tag=span i=2462}“{placeholder tag=span i=2463}確認(rèn)勾選{placeholder tag=span i=2464}”{placeholder tag=span i=2465}菜單，您{placeholder tag=span i=2466}可以{placeholder tag=span i=2467}通過(guò)點(diǎn)擊頁(yè)面{placeholder tag=span i=2468}右上角的{placeholder tag=span i=2469}“{placeholder tag=span i=2470}幫助{placeholder tag=span i=2471}”{placeholder tag=span i=2472}按鈕{placeholder tag=span i=2473}，可以查看{placeholder tag=span i=2474}“{placeholder tag=span i=2475}確認(rèn){placeholder tag=span i=2476}勾選{placeholder tag=span i=2477}”{placeholder tag=span i=2478}模塊{placeholder tag=span i=2479}的{placeholder tag=span i=2480}關(guān)注{placeholder tag=span i=2481}要點(diǎn)信息{placeholder tag=span i=2482}，{placeholder tag=span i=2483}如下圖所示：

{placeholder tag=p i=663} {placeholder tag=img i=264}

{placeholder tag=p i=664} {placeholder tag=span i=2484}{placeholder tag=span i=2485}點(diǎn)擊{placeholder tag=span i=2486}“{placeholder tag=span i=2487}幫助{placeholder tag=span i=2488}”{placeholder tag=span i=2489}按鈕{placeholder tag=span i=2490}后，頁(yè)面顯示{placeholder tag=span i=2491}如下{placeholder tag=span i=2492}：

{placeholder tag=p i=665} {placeholder tag=img i=265}

{placeholder tag=p i=666} {placeholder tag=span i=2493}2{placeholder tag=span i=2494}、在{placeholder tag=span i=2495}“{placeholder tag=span i=2496}確認(rèn)勾選{placeholder tag=span i=2497}”{placeholder tag=span i=2498}模塊{placeholder tag=span i=2499}中{placeholder tag=span i=2500}，選擇確認(rèn)標(biāo)志為{placeholder tag=span i=2501}“{placeholder tag=span i=2502}已勾選未確認(rèn){placeholder tag=span i=2503}”{placeholder tag=span i=2504}，則系統(tǒng)將實(shí)時(shí)查詢出當(dāng)期已勾選未確認(rèn)的發(fā)票明細(xì)情況，如下圖所示：{placeholder tag=span i=2505}

{placeholder tag=p i=667} {placeholder tag=img i=266}

{placeholder tag=p i=668} {placeholder tag=span i=2506} 

{placeholder tag=p i=669} {placeholder tag=span i=2507}3{placeholder tag=span i=2508}、如果確認(rèn)以上發(fā)票均需要進(jìn)行申報(bào)抵扣（或退稅）時(shí)，則點(diǎn)擊{placeholder tag=span i=2509}“{placeholder tag=span i=2510}確定{placeholder tag=span i=2511}”{placeholder tag=span i=2512}按鈕，系統(tǒng)出現(xiàn)如下提示，確認(rèn)無(wú)誤則點(diǎn)擊{placeholder tag=span i=2513}“{placeholder tag=span i=2514}提交{placeholder tag=span i=2515}”{placeholder tag=span i=2516}按鈕。

{placeholder tag=p i=670} {placeholder tag=img i=267}

{placeholder tag=p i=671} {placeholder tag=span i=2517} 

{placeholder tag=p i=672} {placeholder tag=span i=2518}平臺(tái)會(huì)顯示出這是本期的第幾次確認(rèn)操作，以及當(dāng)期累計(jì)確認(rèn)次數(shù)和當(dāng)次的確認(rèn)匯總數(shù)量。此時(shí){placeholder tag=span i=2519}當(dāng)次確認(rèn)的發(fā)票還未完成確認(rèn)，狀態(tài)仍{placeholder tag=span i=2520}為{placeholder tag=span i=2521}“{placeholder tag=span i=2522}待{placeholder tag=span i=2523}提交{placeholder tag=span i=2524}”{placeholder tag=span i=2525}，{placeholder tag=span i=2526}如上圖所示{placeholder tag=span i=2527}。

{placeholder tag=p i=673} {placeholder tag=span i=2528}您需要{placeholder tag=span i=2529}確認(rèn)頁(yè)面顯示的{placeholder tag=span i=2530}當(dāng)次{placeholder tag=span i=2531}確認(rèn)的發(fā)票數(shù)量、金額、稅額是否無(wú)誤，{placeholder tag=span i=2532}確認(rèn){placeholder tag=span i=2533}無(wú)誤{placeholder tag=span i=2534}時(shí){placeholder tag=span i=2535}，需要點(diǎn)擊{placeholder tag=span i=2536}“{placeholder tag=span i=2537}提交{placeholder tag=span i=2538}”{placeholder tag=span i=2539}按鈕。

{placeholder tag=p i=674} {placeholder tag=span i=2540}4{placeholder tag=span i=2541}、{placeholder tag=span i=2542}點(diǎn)擊{placeholder tag=span i=2543}“{placeholder tag=span i=2544}提交{placeholder tag=span i=2545}”{placeholder tag=span i=2546}按鈕后平臺(tái)自動(dòng)彈出如下提示：

{placeholder tag=p i=675} {placeholder tag=img i=268}

{placeholder tag=p i=676} {placeholder tag=span i=2547}5{placeholder tag=span i=2548}、在當(dāng)期勾選確認(rèn)操作成功后，系統(tǒng)彈出信息提交狀態(tài)的提示如下：

{placeholder tag=p i=677} {placeholder tag=img i=269}

{placeholder tag=p i=678} {placeholder tag=span i=2549}6{placeholder tag=span i=2550}、平臺(tái)將顯示當(dāng)次及當(dāng)期累計(jì)的發(fā)票確認(rèn)匯總數(shù)量。如下圖所示：

{placeholder tag=p i=679} {placeholder tag=img i=270}

{placeholder tag=p i=680} {placeholder tag=span i=2551} 

{placeholder tag=p i=681} {placeholder tag=span i=2552}{placeholder tag=span i=2553}頁(yè)面{placeholder tag=span i=2554}顯示{placeholder tag=span i=2555}當(dāng)前{placeholder tag=span i=2556}狀態(tài)為{placeholder tag=span i=2557}“{placeholder tag=span i=2558}已{placeholder tag=span i=2559}提交{placeholder tag=span i=2560}”{placeholder tag=span i=2561}時(shí)（如{placeholder tag=span i=2562}上圖所示），說(shuō)明您{placeholder tag=span i=2563}當(dāng)次{placeholder tag=span i=2564}確認(rèn)操作成功，且已確認(rèn)數(shù)據(jù)不可修改。

{placeholder tag=p i=682} {placeholder tag=span i=2565}7{placeholder tag=span i=2566}、當(dāng)您在申報(bào)期內(nèi)進(jìn)行確認(rèn)操作時(shí)，平臺(tái)會(huì)自動(dòng)獲取您當(dāng)期的申報(bào)結(jié)果。

{placeholder tag=p i=683} {placeholder tag=span i=2567}（1）當(dāng){placeholder tag=span i=2568}平臺(tái)成功獲取您{placeholder tag=span i=2569}“{placeholder tag=span i=2570}已申報(bào){placeholder tag=span i=2571}”{placeholder tag=span i=2572}的{placeholder tag=span i=2573}申報(bào)結(jié)果時(shí)，{placeholder tag=span i=2574}平臺(tái)會(huì)提示您“本次{placeholder tag=span i=2575}確認(rèn)不成功，{placeholder tag=span i=2576}原因{placeholder tag=span i=2577}：{placeholder tag=span i=2578}您稅款所屬期XXXX年XX月的申報(bào){placeholder tag=span i=2579}工作已完成，本批次發(fā)票請(qǐng)您在下期進(jìn)行勾選認(rèn)證操作{placeholder tag=span i=2580}！”。您本次確認(rèn)的數(shù)據(jù)無(wú)效且被平臺(tái)自動(dòng)回退至“未勾選”狀態(tài)，請(qǐng)您到“發(fā)票勾選”模塊查看稅款所屬期是否已成功變更為下期，成功變更為下期后，請(qǐng)重新進(jìn)行后續(xù)的勾選和確認(rèn)操作。如下圖所示：

{placeholder tag=p i=684} {placeholder tag=img i=271}

{placeholder tag=p i=685} {placeholder tag=span i=2581} 

{placeholder tag=p i=686} {placeholder tag=span i=2582}（2）當(dāng){placeholder tag=span i=2583}平臺(tái)成功獲取您{placeholder tag=span i=2584}“{placeholder tag=span i=2585}未申報(bào){placeholder tag=span i=2586}”{placeholder tag=span i=2587}的{placeholder tag=span i=2588}申報(bào)結(jié)果{placeholder tag=span i=2589}或未{placeholder tag=span i=2590}成功獲取您{placeholder tag=span i=2591}當(dāng)期{placeholder tag=span i=2592}的申報(bào)結(jié)果時(shí)，{placeholder tag=span i=2593}平臺(tái){placeholder tag=span i=2594}將提示您{placeholder tag=span i=2595}“尊敬{placeholder tag=span i=2596}的納稅人{placeholder tag=span i=2597}：{placeholder tag=span i=2598}因獲取您稅款所屬期XXXX年XX月的申報(bào)結(jié)果信息有延遲，請(qǐng)您選擇是否已完成稅款所屬期XXXX年XX月{placeholder tag=span i=2599}的{placeholder tag=span i=2600}增值稅申報(bào)工作{placeholder tag=span i=2601}！”，如{placeholder tag=span i=2602}下圖所示：

{placeholder tag=p i=687} {placeholder tag=img i=272}

{placeholder tag=p i=688} {placeholder tag=span i=2603}請(qǐng)您{placeholder tag=span i=2604}按照{placeholder tag=span i=2605}當(dāng)前{placeholder tag=span i=2606}稅款所屬期的實(shí)際申報(bào)情況，進(jìn)行選擇：

{placeholder tag=p i=689} {placeholder tag=span i=2607}A. 選擇“未{placeholder tag=span i=2608}完成申報(bào){placeholder tag=span i=2609}”，您{placeholder tag=span i=2610}將可以繼續(xù)進(jìn)行當(dāng)前稅款所屬期的勾選確認(rèn)操作，當(dāng)期確認(rèn)操作可繼續(xù)。平臺(tái){placeholder tag=span i=2611}將{placeholder tag=span i=2612}提示您如下圖所示：

{placeholder tag=p i=690} {placeholder tag=img i=273}

{placeholder tag=p i=691} {placeholder tag=span i=2613}B{placeholder tag=span i=2614}. 選擇“已{placeholder tag=span i=2615}完成申報(bào){placeholder tag=span i=2616}”，您本次確認(rèn)的數(shù)據(jù)無(wú)效且被平臺(tái)自動(dòng)回退至“未勾選”狀態(tài)，請(qǐng)您到“發(fā)票勾選”模塊查看稅款所屬期是否已成功變更為下期，成功變更為下期后，請(qǐng)重新進(jìn)行后續(xù)的勾選和確認(rèn)操作。{placeholder tag=span i=2617}平臺(tái){placeholder tag=span i=2618}將{placeholder tag=span i=2619}提示您如下圖所示：

{placeholder tag=p i=692} {placeholder tag=img i=274}

{placeholder tag=p i=693} {placeholder tag=span i=2620}C{placeholder tag=span i=2621}. 選擇“不確定”，為{placeholder tag=span i=2622}避免{placeholder tag=span i=2623}當(dāng)期發(fā)票{placeholder tag=span i=2624}的誤{placeholder tag=span i=2625}確認(rèn){placeholder tag=span i=2626}，{placeholder tag=span i=2627}您{placeholder tag=span i=2628}需要先確定當(dāng)前稅款所屬期的{placeholder tag=span i=2629}申報(bào){placeholder tag=span i=2630}工作，再進(jìn)行{placeholder tag=span i=2631}當(dāng)次{placeholder tag=span i=2632}發(fā)票的{placeholder tag=span i=2633}確認(rèn)。{placeholder tag=span i=2634}平臺(tái){placeholder tag=span i=2635}將{placeholder tag=span i=2636}提示您如下圖所示：

{placeholder tag=p i=694} {placeholder tag=img i=275}

{placeholder tag=p i=695} {placeholder tag=span i=2637}8{placeholder tag=span i=2638}、成功進(jìn)行確認(rèn)后，可通過(guò)打印功能打印本頁(yè)面。點(diǎn)擊“打印本頁(yè){placeholder tag=span i=2639}”{placeholder tag=span i=2640}按鈕{placeholder tag=span i=2641}后，平臺(tái)顯示如下：

{placeholder tag=p i=696} {placeholder tag=img i=276}

{placeholder tag=p i=697} {placeholder tag=span i=2642}點(diǎn)擊{placeholder tag=span i=2643}”{placeholder tag=span i=2644}打開(kāi){placeholder tag=span i=2645}”{placeholder tag=span i=2646}按鈕{placeholder tag=span i=2647}平臺(tái)將直接彈出PDF打印頁(yè)面{placeholder tag=span i=2648}進(jìn)行{placeholder tag=span i=2649}打印{placeholder tag=span i=2650}。點(diǎn)擊{placeholder tag=span i=2651}“{placeholder tag=span i=2652}保存{placeholder tag=span i=2653}”{placeholder tag=span i=2654}按鈕{placeholder tag=span i=2655}，您可將PDF文件保存至本地后再打開(kāi)進(jìn)行打印{placeholder tag=span i=2656}，{placeholder tag=span i=2657}如下圖所示：

{placeholder tag=p i=698} {placeholder tag=img i=277}

{placeholder tag=p i=699} {placeholder tag=span i=2658}{placeholder tag=span i=2659}注意{placeholder tag=span i=2660}，執(zhí)行打印操作，需要本地計(jì)算機(jī)安裝了PDF軟件{placeholder tag=span i=2661} 。

{placeholder tag=p i=700} {placeholder tag=span i=2662}9、進(jìn)行確認(rèn)后，可通過(guò)導(dǎo)出明細(xì)功能導(dǎo)出當(dāng)次確認(rèn)的發(fā)票明細(xì)數(shù)據(jù)。點(diǎn)擊“導(dǎo)出明細(xì){placeholder tag=span i=2663}”{placeholder tag=span i=2664}按鈕{placeholder tag=span i=2665}后，平臺(tái)顯示如下：

{placeholder tag=p i=701} {placeholder tag=img i=278}

{placeholder tag=p i=702} {placeholder tag=span i=2666}點(diǎn)擊{placeholder tag=span i=2667}”{placeholder tag=span i=2668}打開(kāi){placeholder tag=span i=2669}”{placeholder tag=span i=2670}按鈕{placeholder tag=span i=2671}平臺(tái)將直接彈出EXCEL頁(yè)面{placeholder tag=span i=2672}，{placeholder tag=span i=2673}您可直接查看或編輯后再進(jìn)行保存{placeholder tag=span i=2674}。點(diǎn)擊{placeholder tag=span i=2675}“{placeholder tag=span i=2676}保存{placeholder tag=span i=2677}”{placeholder tag=span i=2678}按鈕{placeholder tag=span i=2679}，您可將{placeholder tag=span i=2680}導(dǎo)出的{placeholder tag=span i=2681}EXCEL文件保存至本地后再打開(kāi){placeholder tag=span i=2682}進(jìn)行{placeholder tag=span i=2683}使用{placeholder tag=span i=2684}，{placeholder tag=span i=2685}如下圖所示：

{placeholder tag=p i=703} {placeholder tag=img i=279}

{placeholder tag=p i=704} {placeholder tag=span i=2686}10{placeholder tag=span i=2687}、相對(duì)應(yīng)的，主頁(yè)面中對(duì)應(yīng)月份的卡片將顯示當(dāng)期已認(rèn)證的發(fā)票數(shù)量及稅額累計(jì)數(shù)（月份卡上顯示的發(fā)票數(shù)量及稅額包含了當(dāng)期勾選認(rèn)證數(shù)據(jù)和掃描認(rèn)證數(shù)據(jù)，其中勾選認(rèn)證數(shù)據(jù)為當(dāng)天準(zhǔn)實(shí)時(shí)進(jìn)行的統(tǒng)計(jì)更新，掃描認(rèn)證數(shù)據(jù)為當(dāng)晚進(jìn)行當(dāng)天數(shù)據(jù)的更新）。如下圖所示：

{placeholder tag=p i=705} {placeholder tag=img i=280}

{placeholder tag=p i=706} {placeholder tag=span i=2688}11{placeholder tag=span i=2689}、本期累計(jì)確認(rèn)的次數(shù)會(huì)在頁(yè)面顯示：

{placeholder tag=p i=707} {placeholder tag=img i=281}

{placeholder tag=p i=708} {placeholder tag=span i=2690}12{placeholder tag=span i=2691}、提交的確認(rèn)結(jié)果可通過(guò)“確認(rèn){placeholder tag=span i=2692}勾選{placeholder tag=span i=2693}”{placeholder tag=span i=2694}模塊{placeholder tag=span i=2695}的確認(rèn)標(biāo)志中{placeholder tag=span i=2696}選擇{placeholder tag=span i=2697}“{placeholder tag=span i=2698}已確認(rèn){placeholder tag=span i=2699}”{placeholder tag=span i=2700}后，點(diǎn)擊{placeholder tag=span i=2701}“{placeholder tag=span i=2702}查詢{placeholder tag=span i=2703}”{placeholder tag=span i=2704}按鈕進(jìn)行查詢：

{placeholder tag=p i=709} {placeholder tag=img i=282}

{placeholder tag=p i=710} {placeholder tag=span i=2705}13{placeholder tag=span i=2706}、點(diǎn)擊{placeholder tag=span i=2707}“{placeholder tag=span i=2708}確認(rèn)歷史明細(xì){placeholder tag=span i=2709}”{placeholder tag=span i=2710}按鈕{placeholder tag=span i=2711}，{placeholder tag=span i=2712}點(diǎn)擊“{placeholder tag=span i=2713}稅款所屬期{placeholder tag=span i=2714}”的{placeholder tag=span i=2715}日期控件，{placeholder tag=span i=2716}選擇對(duì)應(yīng){placeholder tag=span i=2717}的{placeholder tag=span i=2718}稅款{placeholder tag=span i=2719}所屬期月份，{placeholder tag=span i=2720}可查看對(duì)應(yīng){placeholder tag=span i=2721}屬期{placeholder tag=span i=2722}已確認(rèn)的歷史數(shù)據(jù)情況。

{placeholder tag=p i=711} {placeholder tag=img i=283}

{placeholder tag=p i=712} {placeholder tag=span i=2723}14{placeholder tag=span i=2724}、在頁(yè)面右上角選擇要查看的當(dāng)期的確認(rèn)次數(shù)。

{placeholder tag=p i=713} {placeholder tag=span i=2725} 

{placeholder tag=p i=714} {placeholder tag=img i=284}

{placeholder tag=p i=715} {placeholder tag=span i=2726}15{placeholder tag=span i=2727}、點(diǎn)擊{placeholder tag=span i=2728}“{placeholder tag=span i=2729}打印本頁(yè){placeholder tag=span i=2730}”{placeholder tag=span i=2731}按鈕或{placeholder tag=span i=2732}“{placeholder tag=span i=2733}導(dǎo)出明細(xì){placeholder tag=span i=2734}”{placeholder tag=span i=2735}按鈕，可{placeholder tag=span i=2736}以將{placeholder tag=span i=2737}查詢{placeholder tag=span i=2738}出的對(duì)應(yīng)稅款所屬期{placeholder tag=span i=2739}、{placeholder tag=span i=2740}對(duì)應(yīng){placeholder tag=span i=2741}確認(rèn){placeholder tag=span i=2742}次數(shù)的{placeholder tag=span i=2743}發(fā)票{placeholder tag=span i=2744}確認(rèn)明細(xì)進(jìn)行打印或?qū)С?/span>{placeholder tag=span i=2745}。{placeholder tag=span i=2746}具體{placeholder tag=span i=2747}操作{placeholder tag=span i=2748}可參考上述第8{placeholder tag=span i=2749}步{placeholder tag=span i=2750}和第9{placeholder tag=span i=2751}步。

{placeholder tag=p i=716} {placeholder tag=span i=2752}16{placeholder tag=span i=2753}、超過(guò)可操作窗口期（即，當(dāng)平臺(tái)成功獲取您當(dāng)期已申報(bào)結(jié)果之后），且仍未確認(rèn)的數(shù)據(jù)，平臺(tái)將自動(dòng)把已勾選未確認(rèn)的數(shù)據(jù)回退為未勾選狀態(tài)，視同當(dāng)月未做勾選，符合抵扣的時(shí)限規(guī)則時(shí)可在下期繼續(xù)進(jìn)行勾選。平臺(tái)會(huì)每天準(zhǔn)實(shí)時(shí)的將當(dāng)天納稅人已確認(rèn)的數(shù)據(jù)（勾選認(rèn)證）與掃描認(rèn)證的數(shù)據(jù)進(jìn)行同步，納稅人可在執(zhí)行確認(rèn)操作后關(guān)注{placeholder tag=span i=2754}“{placeholder tag=span i=2755}抵扣統(tǒng)計(jì){placeholder tag=span i=2756}”{placeholder tag=span i=2757}功能統(tǒng)計(jì)表右上方的“報(bào)表更新時(shí)間”，并查看統(tǒng)計(jì)報(bào)表以得到準(zhǔn)確的可抵扣數(shù)據(jù)（含勾選認(rèn)證和掃描認(rèn)證兩類數(shù)據(jù)）。

{placeholder tag=h2 i=151} {placeholder tag=span i=2758} {placeholder tag=hr i=177} 1.9.{placeholder tag=span i=2759}       {placeholder tag=a i=99}{placeholder tag=span i=2760}回退稅款所屬期 {placeholder tag=p i=717} {placeholder tag=span i=2761}在征期內(nèi)，納稅人進(jìn)行確認(rèn)操作，選擇是否“已申報(bào)”選項(xiàng)時(shí)，誤選擇“已完成申報(bào){placeholder tag=span i=2762}”{placeholder tag=span i=2763}選項(xiàng)（實(shí)際當(dāng)期尚未進(jìn)行申報(bào)工作），導(dǎo)致平臺(tái)自動(dòng)調(diào)轉(zhuǎn)稅款所屬期為下期，造成當(dāng)期稅款所屬期內(nèi)無(wú)法再進(jìn)行勾選確認(rèn)發(fā)票，影響納稅人當(dāng)期的申報(bào)抵扣，現(xiàn)在納稅人誤點(diǎn)“已完成申報(bào)”選項(xiàng)后，符合以下條件予以回退的，點(diǎn)擊“回退稅款所屬期”按鈕，即可回退至當(dāng)期稅款所屬期，重新勾選確認(rèn)：

{placeholder tag=p i=718} {placeholder tag=span i=2764}（1）跳轉(zhuǎn)到下期后，沒(méi)有在“確認(rèn)勾選”模塊進(jìn)行過(guò)確認(rèn)已勾選發(fā)票的操作；

{placeholder tag=p i=719} {placeholder tag=span i=2765}（2）系統(tǒng)獲取到的當(dāng)期申報(bào)結(jié)果為“未申報(bào)”；

{placeholder tag=p i=720} {placeholder tag=span i=2766}（3）在本平臺(tái)確認(rèn)勾選時(shí)，手工誤點(diǎn)擊“已完成申報(bào)”選項(xiàng)；

{placeholder tag=p i=721} {placeholder tag=span i=2767}（4）回退功能在征期內(nèi)有效。

{placeholder tag=p i=722} {placeholder tag=span i=2768}稅款所屬期回退操作流程如下所示：

{placeholder tag=p i=723} {placeholder tag=span i=2769}      {placeholder tag=span i=2770}1、點(diǎn)選{placeholder tag=span i=2771}“{placeholder tag=span i=2772}首頁(yè){placeholder tag=span i=2773}”{placeholder tag=span i=2774}，可以看到在工作臺(tái)的當(dāng)前稅款所屬期區(qū)域內(nèi)，出現(xiàn)了“回退稅款所屬期”按鈕（注意：只有納稅人符合所有的予以回退條件時(shí)，“回退稅款所屬期”按鈕才會(huì)出現(xiàn)）。

{placeholder tag=p i=724} {placeholder tag=img i=285}

{placeholder tag=p i=725} {placeholder tag=span i=2775}2、點(diǎn)擊“回退稅款所屬期”{placeholder tag=span i=2776}按鈕，進(jìn)入{placeholder tag=span i=2777}回退{placeholder tag=span i=2778}稅款所屬期界面{placeholder tag=span i=2779}，如{placeholder tag=span i=2780}下圖所示：

{placeholder tag=p i=726} {placeholder tag=img i=286}

{placeholder tag=p i=727} {placeholder tag=span i=2781}3、首先要檢查“當(dāng)前稅款所屬期”和“回退后稅款所屬期”是否正確。如下圖：

{placeholder tag=p i=728} {placeholder tag=img i=287}

{placeholder tag=p i=729} {placeholder tag=span i=2782}確認(rèn)無(wú)誤后點(diǎn)擊“提交申請(qǐng)”按鈕，系統(tǒng)進(jìn)入回退進(jìn)程界面，如下圖：

{placeholder tag=p i=730} {placeholder tag=img i=288}

{placeholder tag=p i=731} {placeholder tag=span i=2783}系統(tǒng)會(huì)自動(dòng)對(duì)申請(qǐng)進(jìn)行校驗(yàn)，請(qǐng)稍等。

{placeholder tag=p i=732} {placeholder tag=span i=2784}如果申請(qǐng)回退的企業(yè)滿足所有回退條件，可以正常回退，系統(tǒng)顯示回退成功，如下圖：

{placeholder tag=p i=733} {placeholder tag=img i=289}

{placeholder tag=p i=734} {placeholder tag=span i=2785} 

{placeholder tag=p i=735} {placeholder tag=span i=2786}點(diǎn)擊確定后，會(huì)自動(dòng)退出系統(tǒng)，需要重新登{placeholder tag=span i=2787}錄{placeholder tag=span i=2788}。

{placeholder tag=p i=736} {placeholder tag=span i=2789}重新登{placeholder tag=span i=2790}錄{placeholder tag=span i=2791}顯示稅款所屬期已經(jīng)回退到上一個(gè)月，表示回退操作已經(jīng)成功，如下圖：

{placeholder tag=p i=737} {placeholder tag=img i=290}

{placeholder tag=p i=738} {placeholder tag=span i=2792}在回退前月份中如果有已勾選未確認(rèn)的發(fā)票，這些發(fā)票會(huì)自動(dòng)取消勾選，退回未勾選狀態(tài)，可以重新勾選提交。

{placeholder tag=p i=739} {placeholder tag=span i=2793}關(guān)于回退的相關(guān){placeholder tag=span i=2794}說(shuō)明，{placeholder tag=span i=2795}可通過(guò)點(diǎn)擊首頁(yè)右上角的{placeholder tag=span i=2796}“幫助”進(jìn)行了解，如下圖所示：

{placeholder tag=p i=740} {placeholder tag=img i=291}

{placeholder tag=h2 i=152} {placeholder tag=span i=2797} {placeholder tag=hr i=178} 1.10.{placeholder tag=span i=2798}  {placeholder tag=a i=100}{placeholder tag=span i=2799}發(fā)票查詢 {placeholder tag=p i=741} {placeholder tag=span i=2800}該功能主要向用戶提供發(fā)票明細(xì)的查詢功能，分為單票查詢和未到期發(fā)票查詢。單票查詢，為根據(jù)發(fā)票代碼、號(hào)碼查詢可抵扣期限內(nèi)的發(fā)票明細(xì)；未到期發(fā)票查詢，查詢的是還未到發(fā)票抵扣期限的發(fā)票明細(xì)，如征期內(nèi)開(kāi)票數(shù)據(jù)在征期內(nèi)可在該功能中進(jìn)行查詢。

{placeholder tag=p i=742} {placeholder tag=span i=2801}      1{placeholder tag=span i=2802}、點(diǎn)選{placeholder tag=span i=2803}“{placeholder tag=span i=2804}單票查詢{placeholder tag=span i=2805}”{placeholder tag=span i=2806}，并且輸入發(fā)票代碼及發(fā)票號(hào)碼（必須條件），點(diǎn)擊查詢以查看發(fā)票狀態(tài)詳細(xì){placeholder tag=span i=2807}。

{placeholder tag=p i=743} {placeholder tag=span i=2808}查詢條件：

{placeholder tag=p i=744} {placeholder tag=img i=292}

{placeholder tag=p i=745} {placeholder tag=span i=2809}您{placeholder tag=span i=2810}可以通過(guò)點(diǎn)擊頁(yè)面右上角的{placeholder tag=span i=2811}“{placeholder tag=span i=2812}幫助{placeholder tag=span i=2813}”{placeholder tag=span i=2814}按鈕{placeholder tag=span i=2815}，查看{placeholder tag=span i=2816}“{placeholder tag=span i=2817}發(fā)票{placeholder tag=span i=2818}查詢{placeholder tag=span i=2819}”{placeholder tag=span i=2820}模塊{placeholder tag=span i=2821}需要關(guān)注的要點(diǎn)和提示信息{placeholder tag=span i=2822}，點(diǎn)擊{placeholder tag=span i=2823}幫助后，{placeholder tag=span i=2824}如{placeholder tag=span i=2825}下圖所示：

{placeholder tag=p i=746} {placeholder tag=img i=293}

{placeholder tag=p i=747} {placeholder tag=span i=2826}查詢結(jié)果如下圖{placeholder tag=span i=2827}所示{placeholder tag=span i=2828}：

{placeholder tag=p i=748} {placeholder tag=img i=294}

{placeholder tag=p i=749} {placeholder tag=span i=2829}2{placeholder tag=span i=2830}、點(diǎn)選{placeholder tag=span i=2831}“{placeholder tag=span i=2832}未到期的發(fā)票{placeholder tag=span i=2833}”{placeholder tag=span i=2834}，并且輸入相應(yīng)查詢條件（發(fā)票代碼、發(fā)票號(hào)碼、開(kāi)票日期），可查詢未到抵扣期限的發(fā)票明細(xì)。如{placeholder tag=span i=2835}，征期內(nèi)查詢征期內(nèi)開(kāi)具的發(fā)票。

{placeholder tag=p i=750} {placeholder tag=img i=295}

{placeholder tag=h2 i=153} {placeholder tag=span i=2836} {placeholder tag=hr i=179} 1.11.{placeholder tag=span i=2837}  {placeholder tag=a i=101}{placeholder tag=span i=2838}抵扣統(tǒng)計(jì) {placeholder tag=p i=751} {placeholder tag=span i=2839}該功能主要向用戶提供可用于申報(bào)抵扣的發(fā)票匯總統(tǒng)計(jì)表。包括發(fā)票份數(shù)、金額、稅額合計(jì)等。本統(tǒng)計(jì)表包括指定屬期內(nèi)所有勾選認(rèn)證（即勾選確認(rèn)）和掃描認(rèn)證的發(fā)票。

{placeholder tag=p i=752} {placeholder tag=span i=2840}抵扣統(tǒng)計(jì)的頻率為每天準(zhǔn)實(shí)時(shí)執(zhí)行，新增勾選認(rèn)證數(shù)據(jù)和掃描認(rèn)證數(shù)據(jù)會(huì)觸發(fā)報(bào)表更新。其中，當(dāng)天勾選認(rèn)證的數(shù)據(jù)會(huì)準(zhǔn)實(shí)時(shí)在本統(tǒng)計(jì)表中體現(xiàn)，當(dāng)天掃描認(rèn)證的數(shù)據(jù)會(huì)第二天在本統(tǒng)計(jì)表中體現(xiàn)，請(qǐng)您關(guān)注統(tǒng)計(jì)表上方的“報(bào)表更新時(shí)間”。

{placeholder tag=p i=753} {placeholder tag=span i=2841}具體操作如下：

{placeholder tag=p i=754} {placeholder tag=span i=2842}      {placeholder tag=span i=2843}1{placeholder tag=span i=2844}、選擇稅款所屬期后，點(diǎn)擊統(tǒng)計(jì)查詢按鈕，在下方出現(xiàn)查詢統(tǒng)計(jì)結(jié)果；

{placeholder tag=p i=755} {placeholder tag=img i=296}

{placeholder tag=p i=756} {placeholder tag=span i=2845}      {placeholder tag=span i=2846}{placeholder tag=span i=2847}頁(yè)面下方{placeholder tag=span i=2848}展示的異常發(fā)票清單，{placeholder tag=span i=2849}為{placeholder tag=span i=2850}認(rèn)證后產(chǎn)生的異常發(fā)票{placeholder tag=span i=2851}（含{placeholder tag=span i=2852}作廢、失控、紅沖、異常）{placeholder tag=span i=2853}，{placeholder tag=span i=2854}這部分發(fā)票雖然已成功{placeholder tag=span i=2855}進(jìn)行{placeholder tag=span i=2856}了勾選認(rèn)證{placeholder tag=span i=2857}或{placeholder tag=span i=2858}掃描認(rèn)證，{placeholder tag=span i=2859}但是{placeholder tag=span i=2860}不能作為當(dāng)期{placeholder tag=span i=2861}參與{placeholder tag=span i=2862}抵扣的有效依據(jù)。您{placeholder tag=span i=2863}可以下載{placeholder tag=span i=2864}發(fā)票{placeholder tag=span i=2865}清單{placeholder tag=span i=2866}，查看{placeholder tag=span i=2867}發(fā)票{placeholder tag=span i=2868}明細(xì)（{placeholder tag=span i=2869}包含所有狀態(tài)的{placeholder tag=span i=2870}發(fā)票{placeholder tag=span i=2871}明細(xì)）{placeholder tag=span i=2872}，并對(duì)這部分{placeholder tag=span i=2873}認(rèn)證后{placeholder tag=span i=2874}的異常發(fā)票進(jìn)行相應(yīng)處理。

{placeholder tag=p i=757} {placeholder tag=span i=2875}2{placeholder tag=span i=2876}、{placeholder tag=span i=2877}您可以{placeholder tag=span i=2878}通過(guò)點(diǎn)擊頁(yè)面{placeholder tag=span i=2879}右上角的{placeholder tag=span i=2880}“{placeholder tag=span i=2881}幫助{placeholder tag=span i=2882}”{placeholder tag=span i=2883}按鈕{placeholder tag=span i=2884}，查看{placeholder tag=span i=2885}“{placeholder tag=span i=2886}抵扣統(tǒng)計(jì){placeholder tag=span i=2887}”{placeholder tag=span i=2888}模塊{placeholder tag=span i=2889}的{placeholder tag=span i=2890}關(guān)注{placeholder tag=span i=2891}要點(diǎn)信息{placeholder tag=span i=2892}，{placeholder tag=span i=2893}如下圖所示：

{placeholder tag=p i=758} {placeholder tag=img i=297}

{placeholder tag=p i=759} {placeholder tag=span i=2894}幫助{placeholder tag=span i=2895}信息顯示如下：

{placeholder tag=p i=760} {placeholder tag=img i=298}

{placeholder tag=p i=761} {placeholder tag=span i=2896}3、納稅人通過(guò)統(tǒng)計(jì)結(jié)果，可獲知查詢?cè)路萦糜谏陥?bào)抵扣的發(fā)票份數(shù)、金額及稅額合計(jì)；

{placeholder tag=p i=762} {placeholder tag=span i=2897}     {placeholder tag=span i=2898}4{placeholder tag=span i=2899}、統(tǒng)計(jì)結(jié)果分欄展現(xiàn)三種票種的統(tǒng)計(jì)情況數(shù)據(jù)；

{placeholder tag=p i=763} {placeholder tag=span i=2900}     {placeholder tag=span i=2901}5{placeholder tag=span i=2902}、統(tǒng)計(jì)結(jié)果以兩種認(rèn)證方式（勾選認(rèn)證、掃描認(rèn)證）展現(xiàn)，并顯示兩者的合計(jì)數(shù)據(jù)；

{placeholder tag=p i=764} {placeholder tag=span i=2903}     6、在申報(bào)抵扣{placeholder tag=span i=2904}發(fā)票統(tǒng)計(jì){placeholder tag=span i=2905}表的表頭{placeholder tag=span i=2906}會(huì){placeholder tag=span i=2907}顯示{placeholder tag=span i=2908}當(dāng)前{placeholder tag=span i=2909}稅款{placeholder tag=span i=2910}所屬期報(bào)表{placeholder tag=span i=2911}最新{placeholder tag=span i=2912}的更新時(shí)間，{placeholder tag=span i=2913}下方可查詢本次統(tǒng)計(jì)結(jié)果的發(fā)票明細(xì)數(shù)據(jù)，{placeholder tag=span i=2914}查看統(tǒng)計(jì)表中{placeholder tag=span i=2915}匯總{placeholder tag=span i=2916}數(shù)據(jù)的明細(xì){placeholder tag=span i=2917}，{placeholder tag=span i=2918}如下圖所示：

{placeholder tag=p i=765} {placeholder tag=img i=299}

{placeholder tag=p i=766} {placeholder tag=span i=2919} 

{placeholder tag=p i=767} {placeholder tag=span i=2920}通{placeholder tag=span i=2921}過(guò){placeholder tag=span i=2922}輸入發(fā)票代碼{placeholder tag=span i=2923}、發(fā)票號(hào)碼、確認(rèn){placeholder tag=span i=2924}/認(rèn)證{placeholder tag=span i=2925}日期、銷方稅號(hào)、認(rèn)證方式（{placeholder tag=span i=2926}全部/勾選{placeholder tag=span i=2927}認(rèn)證{placeholder tag=span i=2928}/掃描{placeholder tag=span i=2929}認(rèn)證）{placeholder tag=span i=2930}，點(diǎn)擊“查詢”按鈕后，{placeholder tag=span i=2931}顯示符合條件的{placeholder tag=span i=2932}發(fā)票{placeholder tag=span i=2933}明細(xì){placeholder tag=span i=2934}信息。{placeholder tag=span i=2935}如{placeholder tag=span i=2936}下圖{placeholder tag=span i=2937}所示

{placeholder tag=p i=768} {placeholder tag=img i=300}

{placeholder tag=p i=769} {placeholder tag=span i=2938} 

{placeholder tag=p i=770} {placeholder tag=img i=301}

{placeholder tag=p i=771} {placeholder tag=span i=2939}1）點(diǎn)選{placeholder tag=img i=302}{placeholder tag=span i=2940}可調(diào)整每頁(yè)顯示發(fā)票記錄的條數(shù)。

{placeholder tag=p i=772} {placeholder tag=span i=2941}2{placeholder tag=span i=2942}）請(qǐng)您{placeholder tag=span i=2943}關(guān)注{placeholder tag=span i=2944}發(fā)票{placeholder tag=span i=2945}明細(xì)中的{placeholder tag=span i=2946}“{placeholder tag=span i=2947}發(fā)票狀態(tài){placeholder tag=span i=2948}”{placeholder tag=span i=2949}，當(dāng)發(fā)票狀態(tài)為{placeholder tag=span i=2950}“{placeholder tag=span i=2951}失控{placeholder tag=span i=2952}”{placeholder tag=span i=2953}、{placeholder tag=span i=2954}“{placeholder tag=span i=2955}作廢{placeholder tag=span i=2956}”{placeholder tag=span i=2957}、{placeholder tag=span i=2958}“{placeholder tag=span i=2959}紅沖{placeholder tag=span i=2960}”{placeholder tag=span i=2961}、{placeholder tag=span i=2962}“{placeholder tag=span i=2963}異常{placeholder tag=span i=2964}”{placeholder tag=span i=2965}狀態(tài){placeholder tag=span i=2966}時(shí)，這{placeholder tag=span i=2967}部分{placeholder tag=span i=2968}發(fā)票為認(rèn)證后產(chǎn)生的異常狀態(tài)發(fā)票，不能作為當(dāng)期參與抵扣的有效依據(jù)，請(qǐng)您下載明細(xì)后進(jìn)行相應(yīng)處理。{placeholder tag=span i=2969}如{placeholder tag=span i=2970}上圖所示。

{placeholder tag=p i=773} {placeholder tag=span i=2971}     7{placeholder tag=span i=2972}、{placeholder tag=span i=2973}通過(guò){placeholder tag=span i=2974}輸入發(fā)票代碼{placeholder tag=span i=2975}、發(fā)票號(hào)碼、確認(rèn){placeholder tag=span i=2976}/認(rèn)證{placeholder tag=span i=2977}日期、銷方稅號(hào)、認(rèn)證方式（{placeholder tag=span i=2978}全部/勾選{placeholder tag=span i=2979}認(rèn)證{placeholder tag=span i=2980}/掃描{placeholder tag=span i=2981}認(rèn)證）{placeholder tag=span i=2982}，{placeholder tag=span i=2983}點(diǎn)擊{placeholder tag=span i=2984}“查詢抵扣{placeholder tag=span i=2985}明細(xì)下載{placeholder tag=span i=2986}”按鈕后{placeholder tag=span i=2987}，{placeholder tag=span i=2988}下載一個(gè)符合設(shè)置篩選條件的發(fā)票清單文件（文件名規(guī)則：納稅人識(shí)別號(hào){placeholder tag=span i=2989}_{placeholder tag=span i=2990}認(rèn)證年月{placeholder tag=span i=2991}_dk{placeholder tag=span i=2992}.zip{placeholder tag=span i=2993}），使用{placeholder tag=span i=2994}winrar{placeholder tag=span i=2995}等解壓縮軟件解壓后可以得到一個(gè){placeholder tag=span i=2996}excel{placeholder tag=span i=2997}文件（{placeholder tag=span i=2998}excel 2003{placeholder tag=span i=2999}格式）{placeholder tag=span i=3000}。{placeholder tag=span i=3001}如{placeholder tag=span i=3002}下圖{placeholder tag=span i=3003}所示：

{placeholder tag=p i=774} {placeholder tag=img i=303}

{placeholder tag=p i=775} {placeholder tag=span i=3004}    {placeholder tag=span i=3005}{placeholder tag=span i=3006}點(diǎn)擊上圖{placeholder tag=span i=3007}中的{placeholder tag=span i=3008}按鈕{placeholder tag=span i=3009}后，頁(yè)面顯示：

{placeholder tag=p i=776} {placeholder tag=img i=304}

{placeholder tag=p i=777} {placeholder tag=span i=3010}     {placeholder tag=span i=3011}  {placeholder tag=span i=3012}點(diǎn)擊{placeholder tag=span i=3013}”{placeholder tag=span i=3014}打開(kāi){placeholder tag=span i=3015}”{placeholder tag=span i=3016}按鈕{placeholder tag=span i=3017}平臺(tái)將直接彈出EXCEL頁(yè)面{placeholder tag=span i=3018}，{placeholder tag=span i=3019}您可直接查看或編輯后再進(jìn)行保存{placeholder tag=span i=3020}。點(diǎn)擊{placeholder tag=span i=3021}“{placeholder tag=span i=3022}保存{placeholder tag=span i=3023}”{placeholder tag=span i=3024}按鈕{placeholder tag=span i=3025}，您可將{placeholder tag=span i=3026}導(dǎo)出的{placeholder tag=span i=3027}EXCEL文件保存至本地后再打開(kāi){placeholder tag=span i=3028}進(jìn)行{placeholder tag=span i=3029}使用{placeholder tag=span i=3030}，{placeholder tag=span i=3031}如下圖所示：

{placeholder tag=p i=778} {placeholder tag=img i=305}

{placeholder tag=p i=779} {placeholder tag=span i=3032}{placeholder tag=span i=3033}8、您{placeholder tag=span i=3034}還可以通過(guò){placeholder tag=span i=3035}點(diǎn)擊申報(bào)抵扣{placeholder tag=span i=3036}發(fā)票統(tǒng)計(jì){placeholder tag=span i=3037}表右上方{placeholder tag=span i=3038}的{placeholder tag=span i=3039}“{placeholder tag=span i=3040}打印{placeholder tag=span i=3041}”{placeholder tag=span i=3042}按鈕{placeholder tag=span i=3043}，{placeholder tag=span i=3044}對(duì){placeholder tag=span i=3045}統(tǒng)計(jì)表進(jìn)行打印操作。{placeholder tag=span i=3046}如{placeholder tag=span i=3047}下圖所示：

{placeholder tag=p i=780} {placeholder tag=img i=306}

{placeholder tag=p i=781} {placeholder tag=span i=3048}點(diǎn)擊“{placeholder tag=span i=3049}打印{placeholder tag=span i=3050}”{placeholder tag=span i=3051}按鈕后{placeholder tag=span i=3052}，平臺(tái){placeholder tag=span i=3053}顯示：

{placeholder tag=p i=782} {placeholder tag=img i=307}

{placeholder tag=p i=783} {placeholder tag=span i=3054}您{placeholder tag=span i=3055}可以進(jìn)行直接{placeholder tag=span i=3056}“{placeholder tag=span i=3057}打開(kāi){placeholder tag=span i=3058}”{placeholder tag=span i=3059}操作{placeholder tag=span i=3060}或通過(guò){placeholder tag=span i=3061}“{placeholder tag=span i=3062}保存{placeholder tag=span i=3063}”{placeholder tag=span i=3064}按鈕{placeholder tag=span i=3065}將其保存到本地計(jì)算機(jī)后進(jìn)行打印。{placeholder tag=span i=3066}您{placeholder tag=span i=3067}需要注意，進(jìn)行此操作需要您的本地計(jì)算機(jī)安裝了PDF軟件才能正常進(jìn)行。

{placeholder tag=p i=784} {placeholder tag=span i=3068} 

{placeholder tag=h2 i=154} {placeholder tag=span i=3069} {placeholder tag=hr i=180} 1.12.{placeholder tag=span i=3070}  {placeholder tag=a i=102}{placeholder tag=span i=3071}檔案信息維護(hù) {placeholder tag=p i=785} {placeholder tag=span i=3072}此功能模塊可用來(lái)完善、補(bǔ)充企業(yè)辦稅信息，以及進(jìn)行后續(xù)的納稅服務(wù)優(yōu)化和平臺(tái)密碼設(shè)置等操作。點(diǎn)擊{placeholder tag=span i=3073}”{placeholder tag=span i=3074}檔案{placeholder tag=span i=3075}信息維護(hù){placeholder tag=span i=3076}”{placeholder tag=span i=3077}模塊或{placeholder tag=span i=3078}平臺(tái)右上角{placeholder tag=span i=3079}紅色框中的納稅人名稱，{placeholder tag=span i=3080}如下圖所示{placeholder tag=span i=3081}：

{placeholder tag=p i=786} {placeholder tag=img i=308}

{placeholder tag=p i=787} {placeholder tag=span i=3082}系統(tǒng)會(huì)跳轉(zhuǎn)到此界面，如圖所示：

{placeholder tag=p i=788} {placeholder tag=img i=309}

{placeholder tag=p i=789} {placeholder tag=span i=3083}點(diǎn)擊{placeholder tag=span i=3084}“{placeholder tag=span i=3085}企業(yè)信用等級(jí)修改記錄{placeholder tag=span i=3086}”{placeholder tag=span i=3087}查看詳細(xì)，包括納稅人識(shí)別號(hào)、信用級(jí)別、啟用標(biāo)志{placeholder tag=span i=3088}、企業(yè)性質(zhì){placeholder tag=span i=3089}等。

{placeholder tag=p i=790} {placeholder tag=span i=3090}如非首次登錄或需要修改平臺(tái)密碼，將{placeholder tag=span i=3091}“{placeholder tag=span i=3092}平臺(tái)密碼修改{placeholder tag=span i=3093}”{placeholder tag=span i=3094}選擇{placeholder tag=span i=3095}“{placeholder tag=span i=3096}是{placeholder tag=span i=3097}”{placeholder tag=span i=3098}（默認(rèn){placeholder tag=span i=3099}“{placeholder tag=span i=3100}否{placeholder tag=span i=3101}”{placeholder tag=span i=3102}），{placeholder tag=span i=3103}“{placeholder tag=span i=3104}是否啟用{placeholder tag=span i=3105}”{placeholder tag=span i=3106}選擇{placeholder tag=span i=3107}“{placeholder tag=span i=3108}是{placeholder tag=span i=3109}”{placeholder tag=span i=3110}，可對(duì)平臺(tái)密碼進(jìn)行修改，如下圖所示：

{placeholder tag=p i=791} {placeholder tag=img i=310}

{placeholder tag=p i=792} {placeholder tag=span i=3111} 

{placeholder tag=p i=793} {placeholder tag=span i=3112}企業(yè)在完善以上信息后，點(diǎn)擊{placeholder tag=span i=3113}“{placeholder tag=span i=3114}保存{placeholder tag=span i=3115}”{placeholder tag=span i=3116}按鈕。系統(tǒng)提示保存成功，最后再點(diǎn)擊一次{placeholder tag=span i=3117}“{placeholder tag=span i=3118}確定{placeholder tag=span i=3119}”{placeholder tag=span i=3120}按鈕即可返回首頁(yè)。

{placeholder tag=p i=794} {placeholder tag=img i=311}

{placeholder tag=h2 i=155} {placeholder tag=span i=3121} {placeholder tag=hr i=181} 1.13.{placeholder tag=span i=3122}  {placeholder tag=a i=103}{placeholder tag=span i=3123}成品油{placeholder tag=span i=3124}消費(fèi)稅管理{placeholder tag=span i=3125}({placeholder tag=span i=3126}油類{placeholder tag=span i=3127}生產(chǎn)企業(yè){placeholder tag=span i=3128}) {placeholder tag=h3 i=156} {placeholder tag=a i=104}{placeholder tag=span i=3129}1.13.1{placeholder tag=span i=3130}消費(fèi)稅工作臺(tái) {placeholder tag=p i=795} {placeholder tag=span i=3131} {placeholder tag=span i=3132}   {placeholder tag=span i=3133}本功能{placeholder tag=span i=3134}用戶可以查看當(dāng)年或之前年度內(nèi)各月成品油消費(fèi)稅進(jìn)項(xiàng)發(fā)票的認(rèn)證情況（含成品油增值稅專用發(fā)票和海關(guān)進(jìn)口繳款書(shū)）。對(duì)于誤申報(bào)的成品油稅款所屬期，只要符合條件，可以進(jìn)行回退稅款所屬期操作，還可以查看關(guān)于回退功能的相關(guān)幫助信息。根據(jù)每月勾選確認(rèn)的操作情況在工作臺(tái)區(qū)域會(huì)有三種顏色來(lái)標(biāo)識(shí)不同的業(yè)務(wù)狀態(tài)：

{placeholder tag=p i=796} {placeholder tag=img i=312}

{placeholder tag=p i=797} {placeholder tag=span i=3135}（{placeholder tag=span i=3136}1{placeholder tag=span i=3137}）月份卡片為橙色底色，對(duì)應(yīng){placeholder tag=img i=313}{placeholder tag=span i=3138}圖例，表示該月份已過(guò)期，只可查詢不能進(jìn)行操作。

{placeholder tag=p i=798} {placeholder tag=span i=3139}（{placeholder tag=span i=3140}2{placeholder tag=span i=3141}）月份卡片為綠色底色，對(duì)應(yīng){placeholder tag=img i=314}{placeholder tag=span i=3142}圖例，則表示該月為當(dāng)前正在處理的稅款所屬期，可進(jìn)行勾選和確認(rèn)操作。

{placeholder tag=p i=799} {placeholder tag=span i=3143}（{placeholder tag=span i=3144}3{placeholder tag=span i=3145}）月份卡片為灰色底色，對(duì)應(yīng){placeholder tag=img i=315}{placeholder tag=span i=3146}圖例，則表示該月份為當(dāng)前月以后的月份，不能進(jìn)行勾選、確認(rèn)等操作。

{placeholder tag=p i=800} {placeholder tag=span i=3147} 

{placeholder tag=h3 i=157} {placeholder tag=a i=105}{placeholder tag=span i=3148}1.13.2{placeholder tag=span i=3149}海關(guān)繳款{placeholder tag=span i=3150}書(shū)錄入 {placeholder tag=p i=801} {placeholder tag=span i=3151}本{placeholder tag=span i=3152}功能{placeholder tag=span i=3153}成品油{placeholder tag=span i=3154}生產(chǎn){placeholder tag=span i=3155}企業(yè)將已取得的海關(guān)進(jìn)口繳款書(shū)相關(guān)信息，錄入至增值稅發(fā)票選擇確認(rèn)平臺(tái)中。{placeholder tag=span i=3156}該功能頁(yè)面如下圖所示：

{placeholder tag=p i=802} {placeholder tag=img i=316}

{placeholder tag=p i=803} {placeholder tag=span i=3157}注{placeholder tag=span i=3158}：

{placeholder tag=p i=804} {placeholder tag=span i=3159}1、{placeholder tag=span i=3160}只有稽核結(jié)果為相符的海關(guān)進(jìn)口繳款書(shū)方可錄入。

{placeholder tag=p i=805} {placeholder tag=span i=3161}在此功能中分為上、下兩個(gè)區(qū)域，即查詢條件區(qū)域和查詢結(jié)果列表區(qū)域。

{placeholder tag=p i=806} {placeholder tag=span i=3162}（{placeholder tag=span i=3163}1{placeholder tag=span i=3164}）查詢條件區(qū)域的條件包括：

{placeholder tag=div i=123} {placeholder tag=table i=5218} {placeholder tag=tr i=5445} {placeholder tag=td i=5260} {placeholder tag=p i=807} {placeholder tag=span i=3165}條件字段

{placeholder tag=td i=5261} {placeholder tag=p i=808} {placeholder tag=span i=3166}輸入說(shuō)明

{placeholder tag=td i=5262} {placeholder tag=p i=809} {placeholder tag=span i=3167}備注

{placeholder tag=tr i=5446} {placeholder tag=td i=5263} {placeholder tag=p i=810} {placeholder tag=span i=3168}海關(guān)繳款{placeholder tag=span i=3169}書(shū)號(hào)碼

{placeholder tag=td i=5264} {placeholder tag=p i=811} {placeholder tag=span i=3170}22{placeholder tag=span i=3171}位字符

{placeholder tag=td i=5265} {placeholder tag=p i=812} {placeholder tag=span i=3172}默認(rèn)為空，如果要精確查詢單張海關(guān)繳款書(shū)功能，則輸入22位字符{placeholder tag=span i=3173}：含數(shù)字字母{placeholder tag=span i=3174}/{placeholder tag=span i=3175}-的{placeholder tag=span i=3176}4類{placeholder tag=span i=3177}型{placeholder tag=span i=3178}內(nèi)容即可

{placeholder tag=tr i=5447} {placeholder tag=td i=5266} {placeholder tag=p i=813} {placeholder tag=span i=3179}填發(fā)日期

{placeholder tag=td i=5267} {placeholder tag=p i=814} {placeholder tag=span i=3180}日期區(qū)間選擇框

{placeholder tag=td i=5268} {placeholder tag=p i=815} {placeholder tag=span i=3181}默認(rèn){placeholder tag=span i=3182}所屬{placeholder tag=span i=3183}月份{placeholder tag=span i=3184}月初至當(dāng)前日期，{placeholder tag=span i=3185}可選擇任意日期查詢{placeholder tag=span i=3186}符合條件的海關(guān)繳款書(shū){placeholder tag=span i=3187}，{placeholder tag=span i=3188}為必錄條件。

{placeholder tag=tr i=5448} {placeholder tag=td i=5269} {placeholder tag=p i=816} {placeholder tag=span i=3189}錄入日期

{placeholder tag=td i=5270} {placeholder tag=p i=817} {placeholder tag=span i=3190}日期區(qū)間選擇框

{placeholder tag=td i=5271} {placeholder tag=p i=818} {placeholder tag=span i=3191}默認(rèn)為空，可以不輸入{placeholder tag=span i=3192}

{placeholder tag=tr i=5449} {placeholder tag=td i=5272} {placeholder tag=p i=819} {placeholder tag=span i=3193}錄入狀態(tài)

{placeholder tag=td i=5273} {placeholder tag=p i=820} {placeholder tag=span i=3194}“{placeholder tag=span i=3195}未{placeholder tag=span i=3196}錄入{placeholder tag=span i=3197}”{placeholder tag=span i=3198}和{placeholder tag=span i=3199}“{placeholder tag=span i=3200}已錄入{placeholder tag=span i=3201}”

{placeholder tag=td i=5274} {placeholder tag=p i=821} {placeholder tag=span i=3202}默認(rèn)查詢確認(rèn)狀態(tài)為{placeholder tag=span i=3203}“{placeholder tag=span i=3204}未錄入{placeholder tag=span i=3205}”{placeholder tag=span i=3206}。