青岛营改增货物输运业增值税专用发票税控系统安装说明

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1、货物运输业增值税专用货物运输业增值税专用 发票开票软件发票开票软件国家信息安全工程技术研究中心青岛百旺金赋信息科技有限公司2013年6月Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Ev

2、aluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件主要内容1. 系统概述2. 软件安装3. 软件登录4. 软件操作5. 技术支持6. 培训总结Evaluation

3、 only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client

4、Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件1. 系统概述1.1 软件简介1.2 税控业务流程1.3 税控(报税)盘1.4 其它硬件介绍Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile

5、5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0

6、. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件根据国务院批准,国家税务总局在部分地区部分行业(交通运输业和部分现代服务业)开展营业税改征增值税改革试点工作,货物运输业增值税专用发票开票软件是为配合国家税务总局货物运输业开具增值税专用发票的要求,研发并提供纳税人使用的具有税控发票开具、打印、发票清单生成以及电子数据报送等功能的开票软件。1.1 软件简介Evaluation only.Evaluation only. Created with Aspose.Slides

7、 for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .N

8、ET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件税控系统业务流程?1.2 税控业务流程Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copy

9、right 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输

10、业增值税专用发票开票软件税务机关 纳税人在本软件操作批准纳税人开票资格 购买税控(报税)盘 初始化税控(报税)盘 购买发票 发票写入税控盘 税控盘开票报税盘抄报 接收抄报数据受票方发票扫描认证申请开票资格1.2 税控业务流程Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose P

11、ty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件什么是税控(报税)盘?1

12、.3 税控(报税)盘Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides

13、for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件1.3 税控(报税)盘Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created

14、 with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 200

15、4-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件l 税控盘:主要用来开票 【具体功能】保存纳税人登记信息和监控管理信息,存储发票代码和发票号码,开具发票并生成税控码,存储发票明细和发票使用信息,生成报送数据及汇总签名l 报税盘:主要用来报税、购买发票 【具体功能】又称传输盘,抄报数据、购买发票、传递监控数据以及时钟信息1.3 税控(报税)盘Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client

16、Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.Copyright 2004-2011 Aspose Pty Ltd.货物运输业增值税专用发票开票软件统一定价: 根据国家发展改革委关于完善增值税税控系统有关收费政策的通知(发改价格 2012 2155号)文件规定,发票税控系统专用设备中的TCG-01税控盘价格为每个

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