(1) Write a fiscal IC card.
The billing subsystem arrives at 1 every month. When the enterprise enters the billing system, the system will prompt: "The golden tax card has reached the tax copying period, please copy the tax in time". At this time, the enterprise must copy the tax: insert the fiscal IC card of this machine into the card reader, and select the menu of "tax copy management/tax copy processing". The system will first check the integrity of the invoice data in this month's invoice library, and automatically update the monthly invoice collection report of this month. If the invoice data of this month is complete and correct, the system will pop up a prompt box to confirm the tax copying, click "OK" to start the tax copying, and after the completion, the system will give a prompt message that the tax copying is successful. At this point, the statistics and detailed data of the current tax amount in the golden tax card have been written into the tax-controlled IC card.
(2) Inquiry and printing of invoice data.
After writing the fiscal IC card, you can print various reports. Click "Query and Print Invoice Data" to select the month and report printing type of data to be printed. There are five types of reports: VAT special invoice summary table, positive invoice list, negative invoice list, positive invoice invalid bill list and negative invoice invalid bill list. For various reports, you can print each list as needed, or you can print all summary tables and lists continuously. When printing, just select the required report type in the printing options, and then click OK to start printing.
2. Online declaration. After the relevant tender documents are generated by inputting or importing relevant information through the software of the special national tax declaration system, you can declare at the designated national tax website within the specified time limit (before 15 at the latest, and holidays will be postponed). The general process of online declaration is: system login → import invoice information → generate customs declaration form → send report form → obtain deduction result → obtain feedback information of declaration result → complete declaration.
Tax declaration: it should be summarized as the above two points. Enterprises should first copy the information on the computer to the IC card, then declare it online, and then send the IC card and related materials to the tax bureau for data copying, that is, copy the information to the tax bureau system.