广东省深圳市国家税务局网络发票信息管理系统操作说明浙江浙科信息技术有限公司ZhekeInformationTechnologyCo.,Ltd2012年8月第1页共40页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共40页第2页共40页第1页共40页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共40页目录第一章：网络发票概述.............................................3第二章：信息安全及应急保障.......................................5第三章：网络发票-电脑开票终端操作说明............................7一、硬件要求.......................................................................................................................7二、安装及功能说明...........................................................................................................71、安装说明..............................................................................................................................................7三、开票系统操作说明.......................................................................................................91、登录......................................................................................................................................................92、系统初始化设置................................................................................................................................102.1发票管理员设置............................................................................................................................102.2单点/多点开票设置.......................................................................................................................102.3票源下载........................................................................................................................................112.4开票点及开票人维护....................................................................................................................112.5开票点发票分配............................................................................................................................122.6打印设置........................................................................................................................................143、发票管理............................................................................................................................................163.1填开发票........................................................................................................................................163.2发票补录........................................................................................................................................183.3发票作废........................................................................................................................................183.4撤销作废发票................................................................................................................................193.5发票重打........................................................................................................................................203.6空白发票作废（遗失或损毁报告）............................................................................................203.7红字（负数）发票开具...........................................................................................
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