防伪税控金税盘开票系统使用操作流程

防伪税控金税盘开票系统使用操作流程 _______现代服务业增值税专用发票 1、工作流程 2、发票填开前，购方信息录入及商品编码录入 用户在发票填开前，先要将购方信息和商品名称分别录入开票软件中“客户编码”、“商品编码”内(直接按顺序添加并保存，发票填开时直接选择) 3、发票开具工作流程 点击“发票填开”(专票或普票自行选择)?核对电子发票和纸质发票发票编码的一致性---选择购货单位?选择商品名称?手工输入数量、单价(注意含税不含税，转换点击)，系统自动算出金额、税额?核对开票明细正确则点击按钮(点击后电子发票已生成此张budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production 发票已开具并计入金税盘)?弹出打印提示框?将纸质发票放入打印机后点击弹出对话框中的“打印”按钮即完成此张发票开具。 发票开具界面如下图 注意:正常情况下，在进入开票系统前及使用开票系统开具发票时，用户必须在开票电脑上连接金税盘。报税盘只需在到税局购买发票并将购买发票的电子信息读入用户开票软件时和将上月开票数据读入报税盘后到税局完成报税时使用。 二、金税盘安装及软件安装流程 1. 新设备安装(第一次安装设备) 1.1.windows98系统 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)用USB线连接金税盘到电脑; budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production 3)这时会弹出“添加新硬件向导”窗口，按以下步骤操作: a) 第一个界面，点击“下一步”; b)在下一个界面，选择“搜索设备最新的驱动程序(推荐)”，点击下一步; c)在下一个界面，选择“指定位置”选项，输入驱动所在的目录，或者选择“浏览”，找到驱动所在的目录，点击下一步; d)在下一界面，确认所要安装的驱动，点击下一步; e) 安装向导开始安装驱动,弹出需要驱动文件,点击"确定"; f)安装结束后，点击“完成”结束安装过程; g)如果向导提示重启电脑，点击“是”; 4)完成安装; 1.2.windows2000系统 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)用USB线连接金税盘到电脑; 3)这时会弹出“添加新硬件向导”窗口，按以下步骤操作: a) 在第一个界面点击“下一步”; b) 在第二个界面，选择“搜索适于我的设备的驱动程序(推荐)”，点击下一步; c)在下一个界面，只选择“指定一个位置”选项，点击下一步; d)在弹出的对话框，输入驱动所在的目录，或者选择“浏览”，找到驱动所在的目录，点击确定，关闭该对话框。 budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production e)在下一界面，确认所要安装的驱动，点击下一步; f) 安装向导开始安装驱动，(如果驱动没有进行数字签名，会提示是否继续安装，点击“是”，继续安装); g)安装结束后，点击“完成”; 1.3.Windows XP 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)用USB线连接金税盘到电脑; 3)这时会弹出“找到新的硬件向导”窗口，按以下步骤操作: a)在第一个界面，选择“不，这一次不”，跳过在网上搜索驱动的过程，点击下一步(某些版本会弹出这一步，如果没有，直接执行下一步); b)在下一界面，点击“从列表安装或者指定位置安装(高级)”，点击下一步; c)在第三个界面，选择“在这些位置上搜索最佳驱动程序”，然后只选中“在搜索中包括这个位置:”，输入驱动所在目录，或者选择“浏览”，找到驱动程序所在目录，点击下一步; d)向导开始安装驱动，(如果驱动没有经过微软认证，会弹出警告，点击“仍然继续”); e)安装结束，点击“完成”。 1.4.Vista 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)用USB线连接金税盘到电脑; budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production 3) 这时弹出“找到新硬件向导”，请按以下步骤安装: a)在第一个界面，点击“查找并安装驱动程序(推荐)”; 注意:如果允许“用户帐户控制”，会弹出对话框询问获得权限，点击“继续”; Vista默认会先自动在微软网站查找合适的驱动程序，如果找到，系统会自动下载并安装驱动程序。 b)如果不能在网上获得驱动程序，在弹出的界面点击“浏览”，找到驱动程序所在的目录，点击“确定”; c)系统开始安装驱动程序，由于没有经过微软认证，安装过程中系统会弹出警告“无法验证此驱动软件的发行者”，点击“始终安装此驱 动软件”; d)安装完成; 1.5.Windows7 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)用USB线连接金税盘到电脑; 3) Windows7默认会先自动在微软网站查找合适的驱动程序，如果找到，系统会自动下载并安装驱动程序，如果找不到驱动程序，提示“找 不到驱动程序”; 3)按以下步骤打开设备管理器: a)点击“开始”，右击“计算机”，在弹出的菜单选择“管理”; budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production 注意:如果允许“用户帐户控制”，会弹出对话框询问获得权限，点击“继续”; b)在打开的对话框左侧的菜单选择“设备管理器”; c)找到“其他设备”选项，并展开; 4)右击“其他设备”，选择“更新驱动程序软件”，弹出“更新驱动程序软件向导”，按以下步骤操作; a)在第一个界面，选择“浏览计算机以查找驱动程序软件”; b)在下一个界面，选择“从计算机的设备驱动序列表中选择”，在弹出的对话框点击下一步; c)在下一个界面，单击“从磁盘安装”，在打开的对话框输入驱动程序所在目录，或选择“浏览”找到驱动程序所在目录，单击“确定”; d)选择显示的驱动程序，单击下一步开始安装; e)由于没有经过微软认证，安装过程中系统会弹出警告“无法验证此驱动软件的发行者”，点击“始终安装此驱动程序软件”; f)完成安装; 2. 升级驱动程序 2.1.windows98 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)确认金税盘插在PC上; 3)打开设备管理器执行如下操作: a)右击桌面“我的电脑”，选择“属性”，弹出“系统属性”budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production 窗口; b)选择“设备管理器”找到"金税盘”,点击"+",右击"+"下的“金税盘”并选择"属性"; c)在弹出的页面选择"驱动程序",点击"升级驱动程序",弹出"升级设备驱动程序向导"; d)点击下一步,选择"显示指定位置的所有驱动程序列表,以便可以从列表中选择所需的驱动程序 ; e) 点击下一步,在页面中选择"从软盘安装"; f) 在弹出的对话框输入驱动程序所在的目录或者点击"浏览"找到该目录,然后点击"确定"关闭对话框; g) 点击下一步,确认要安装的驱动程序,点击下一步; h)完成安装; 2.2.windows2000 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)确认金税盘插在PC上; 3)打开设备管理器执行如下操作: a)右击桌面“我的电脑”，选择“属性”，弹出“系统特性”窗口; b)选择“硬件”，然后点击“设备管理器”，弹出“设备管理器”; c)选中“金税盘”，点击“+”找到“金税盘”; d)右击“金税盘”，选择“属性” ; budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production e)在弹出的窗口选择“驱动程序”选项，点击“更新驱动程序”，弹出“升级设备驱动程序向导”; f)点击下一步，弹出的窗口中选中“搜索适于我的设备的驱动程序(推荐)”，点击下一步; g) 在弹出的窗口选择“指定一个位置”，点击下一步，在弹出的窗口中输入驱动文件所在的目录，或者点击“浏览”，找到驱动文件所在 的目录。然后点击“确定”，关闭对话框; h)在下一界面，确认所要安装的驱动，点击下一步; i) 安装向导开始安装驱动，(如果驱动没有进行数字签名，会提示是否继续安装，点击“是”，继续安装); j)安装结束后，点击“完成”; 2.3.Windows XP 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)确认金税盘插在PC上; 3)打开设备管理器执行如下操作: a)右击桌面“我的电脑”，选择“属性”，弹出“系统属性”窗口; b)选择“硬件”，然后点击“设备管理器”，弹出“设备管理器”; c)选中“金税盘”，点击“+”找到“金税盘”; d)右击“金税盘”，选择“属性” ; budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production e)在弹出的窗口选择“驱动程序”选项，点击“更新驱动程序”，弹出“硬件更新向导”; f)在第一个界面选择“从列表或指定位置安装(高级)”，点击下一步; g)在第二个界面选择“在这些位置上搜索最佳驱动程序”并只选中“在搜索中包括这个位置”，输入驱动所在目录，或者选择“浏览”，找 到驱动所在目录，点击下一步; h)向导开始安装驱动，(如果驱动没有经过微软认证，会弹出警告，点击“仍然继续”); i)安装结束，点击“完成”; 2.4.Vista 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)确认金税盘插在PC上; 3) 按下面的步骤打开设备管理器: a)点击“开始”并右击“计算机”，弹出的菜单选择“管理”; 注意:如果允许了“用户帐户控制”，会弹出对话框询问获得权限，点击“继续”; b)在打开的窗口左面菜单选择“设备管理器”; c)在打开的窗口选择“金税盘”并展开，找到“金税盘”; 4)右击“金税盘”，选择“更新驱动程序软件”;弹出“更新驱动程序软件”向导，按下面的步骤操作: budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production a)在第一个界面，选择“浏览计算机以查找驱动程序软件”; b)在下一个界面，选择“从计算机的设备驱动序列表中选择”; c)在弹出的对话框，单击“从磁盘安装”，在打开的对话框点击“浏览”找到驱动程序所在目录，单击“确定”; d)选择显示的驱动程序，单击下一步开始安装; e)由于没有经过微软认证，安装过程中系统会弹出警告“无法验证此驱动软件的发行者”，点击“始终安装此驱动软件”; f)完成安装; 2.5 Windows7 1)把驱动程序解压到PC上容易找到的位置(比如:桌面); 2)用USB线连接金税盘到电脑; 3)按以下步骤打开设备管理器: a)点击“开始”，右击“计算机”，在弹出的菜单选择“管理”; 注意:如果允许“用户帐户控制”，会弹出对话框询问获得权限，点击“继续”; b)在打开的对话框左侧的菜单选择“设备管理器”; c)选择“金税盘”并展开，找到“金税盘”; 4)右击“金税盘”，选择“更新驱动程序软件”，弹出“更新驱动程序软件向导”，按以下步骤操作; a)在第一个界面，选择“浏览计算机以查找驱动程序软件”; b)在下一个界面，选择“从计算机的设备驱动序列表中选择”，budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production 在弹出的对话框点击下一步; c)在下一个界面，单击“从磁盘安装”，在打开的对话框输入驱动程序所在目录，或选择“浏览”找到驱动程序所在目录，单击“确定”; d)选择显示的驱动程序，单击下一步开始安装; e)由于没有经过微软认证，安装过程中系统会弹出警告“无法验证此驱动软件的发行者”，点击“始终安装此驱动程序软件”; f)完成安装; 2、开票软件安装 双击(SETUP)安装文件，根据提示一步步操作，当到提示输入企业税号及开票机号界面时，输入本企业税号及开票机号后点击下一步，最后提示安装完成重启电脑后即可使用。初次安装由服务单位完成并协助企业完成基本信息设置工作。 budget quota of railway engineering. (3) according to the current technical management railway regulation (2007.04.01), the fundamental standard of railway bridge and culvert design (TB10002.1-2005), the specification for design of reinforced concrete and prestressed concrete structures of railway bridge and culvert (TB10002.3-2005), the code for design of railway bridge and culvert Foundation and Foundation (TB10002.5-2005), the road engineering technical standards (JTGB01-2003) and other specifications. (4) railways and the Beijing railway issued of about file: railway business line construction and security management provides (iron do [2008]190,), and Beijing railway business line construction and the security management implementation rules (Beijing iron Division [2008]435,), and Beijing railway Beijing railway road outside engineering management approach ([2010]441,), and Beijing railway top into type framework overpass design, and construction several provides (Beijing iron Division [1993]491,). (5) the investigation follows information site, status as well as the construction of railway existing obstacles in the region. ? along roads, housing, power and water. ? construction sites within the existing trees, vegetable and crop in greenhouse and. (6) the construction technology of our company, management and construction experience of similar projects in the past. 1.2. preparation of prepared in line with the principle of national and Department, the relevant norms and regulations, follows the best construction programme and reasonable production