A. Monthly tax copy, tax declaration operation process

1. Copy the tax at the beginning of each month.

2. Complete the tax declaration before 15 every month (holidays will be postponed).

3. Receive the receipt (the Inland Revenue Department will directly debit the bank)

Clear the card

2. Every time you operate, you should draw the tax control panel on the computer, and the invoice should also be drawn, while the tax return panel should be drawn when you file tax returns every month, which means that you only need to draw the tax control panel at ordinary times. In the tax return, the two panels are crossed.

Tax control panel

Electronic equipment that cooperates with invoice billing software to realize invoice tax control function can meet the management requirements of tax authorities for invoices, ensure the correct generation, reliable storage and prevention of tampering of invoice tax control data.

Correctly generate and reliably store the invoice tax control code and invoice tax control data;

Store monitoring management data, which can only be updated through the tax process;

High security;

With real-time clock function, the clock is accurate, and the daily error does not exceed 1 second;

The service life of the battery is not less than 3 years;

Generate a data submission signature;

Support USB 1. 1 interface, which can realize automatic identification;

Mass storage, which can automatically roll over 3 months of detailed data;

Save and manage invoice information;

It can support both national tax application and local tax application.

What role does the National Tax Control Committee play?

What role does the national tax control panel play? 1. When purchasing special VAT invoices from the tax bureau, you must use the tax control panel, and the purchased invoices should be read into the tax control panel at the same time. 2. When filling in the VAT invoice, use the tax control panel to log in to the invoicing system, otherwise the invoice cannot be issued. 3. If the special VAT invoice needs to be filled in scarlet letter due to errors, the information form of scarlet letter invoice must also be filled in with the tax control panel. At the beginning of the month, the tax control panel is also used to copy the tax return.

What are the functions of tax return tray and golden tax tray?

Golden tax plate is used for invoicing, tax copying, card clearing and invoice purchase, while tax return plate is used for invoice purchase, tax copying and card clearing. At present, many enterprises and tax bureaus do not use or provide tax filing trays, and the golden tax tray already includes the function of tax filing tray.

What does it mean to invoice with the tax control panel?

The CD-ROM for installing tax control software, referred to as tax control disk for short, is a hard disk specially installed by the tax department in an enterprise company, which is used to supervise the use of invoices issued and received by the enterprise company.

What are tax control panels, golden tax panels and tax return panels? What do they do? Please explain.

It should be the tax control used by ordinary taxpayers. This is the system of the Inland Revenue Department. The golden tax is installed on the computer and used for invoicing. After copying the tax in the billing subsystem, the tax return is used at the beginning of each month.

What are tax control panels, golden tax panels and tax return panels, and what are their uses?

It should be the tax control used by ordinary taxpayers. This is the system of the Inland Revenue Department. The golden tax is installed on the computer and used for invoicing. After copying the tax in the billing subsystem, the tax return is used at the beginning of each month.

The newly established company bought a tax control panel and needed to issue an invoice. What is the tax control panel for?

The tax control panel is a must for invoicing, just like you must have a U shield to pay through online banking. When invoicing, insert the tax control panel into the computer and open the invoicing software to invoice. When you get a new invoice from the tax bureau, this discount must be cancelled.

What is a golden tax plate and what is it used for?

Golden tax plate is a special equipment for enterprises to support anti-counterfeiting tax control system. This product is based on USB interface. After distributed step by step, it can provide data encryption and decryption, invoice management, tax data monitoring and other functions for the anti-counterfeiting tax control system, and realize the dual functions of anti-counterfeiting and tax control of VAT invoices. Compared with the golden tax card, the finished product has the same anti-counterfeiting and tax control effects, and is convenient to carry and low in cost.

What's the difference between tax return plate, tax control plate and golden tax plate?

Now it's time to insert IC card, also called golden tax card, when making out invoices and copying taxes. After the upgrade, it is the golden tax plate.

The tax filing tray is the electronic data that directly declares the tax filing data after the tax filing software fills in it. The user card is a "key" to enter the online declaration system when filing electronically.

The tax control panel is used for service invoices.

Golden tax plate with tax return plate (VAT reform).

What's the difference between VAT control panel and tax filing panel? What are their functions?

The tax digital certificate password in the tax control panel billing software is eight by default, but it can only be used after the password is modified, and the original password cannot be used. The passwords of the tax control panel and the tax return panel are all eight, so you can use the original password to enter the system.