The tax filing operation should be tax copying, tax filing, and certification. The tax copying process is: copy the tax and write the IC card - → print various reports - → file the tax. To file a tax return, take the copied IC card and various printed output reports to the tax service hall of the tax bureau and hand them over to the tax staff who handle the tax return. They will file the tax for you according to the requirements of the tax return system, that is, read your IC card. Upload the invoicing information, then check it with various output reports, and then perform tax filing processing. When authenticating, just bring the deduction copy of the VAT invoice that you want to deduct for that month to the invoice authentication window of the State Administration of Taxation.

Special VAT invoices will be certified valid within 180 days of issuance. Those certified in the current month must be deducted in that month. Due to equipment upgrades, tax copying can now be done directly in the tax control invoice and invoicing software (tax control disk version). Tax declarations can be made on the integrated platform, and then returned to the tax control invoice and invoicing software (tax control disk version) to reverse write.

Tax filing operations:

It should be tax copying, tax filing, and certification. It is the work that the VAT anti-counterfeiting tax control system must do every month. It is the invoicing, taxation, and taxation under the Golden Tax Project. To authenticate the work of the two systems, follow the specific sequence of operations:

1. Tax copying:

1. User copying tax return process

Copying tax and writing IC card -→Print various reports-→Tax filing

A. Normal tax filing processing on the starting date of tax filing;

Enter the system-→Tax filing processing-→Tax filing management-→Tax filing Process - → The system pops up a "confirmation dialog box" - → Insert the IC card and confirm - → Successfully copy the IC card normally

B. Repeat the previous month's old tax:

Enter the system - →Tax filing processing-→Tax filing management-→Tax filing processing-→The system pops up a "confirmation dialog box"-→Insert the IC card and confirm-→Copying of the previous month's old tax was successful

C. Golden tax card status Query

Enter the system-→Tax declaration processing-→Golden tax card management-→Golden tax card status query-→The system pops up detailed information

2. Tax declaration.

3. Certification

Common faults in general taxpayer invoicing systems and tax returns:

1. Scope of application: replacement of golden tax cards, re-issuance of golden tax cards and lost or stolen Golden Tax Card or IC card, etc.

2. Acceptance information:

1. IC card

2. Handmade "Value-added Card" Tax Special Invoice Summary Table" (with official seal)

3. Hand-made "VAT General Invoice Summary Table" (with official seal)

4. Tax receipts that have been issued in the current month but have not yet been copied All special invoices (including normal invoices and invalid invoices)

5. The last special invoice for the last tax copy

6. All blank special invoices

7. Invoice purchase book and invoice sales list

8. Maintenance order from the taxation department (used when replacing or reissuing the golden tax card, it must be signed by the taxation department)

9. Lost or stolen anti-counterfeiting tax control system special equipment status table (used when the golden tax card or IC card is lost or stolen)

3. Processing procedures:

1 . The anti-counterfeiting tax control enterprise obtains a new golden tax card from the service unit (taxation company)

2. When the anti-counterfeiting tax control enterprise has special VAT invoices and ordinary VAT invoices issued in the same month, the tax processing The service hall fills out the "Abnormal Tax Declaration Processing Form" and uses the stub method to scan and collect all special VAT invoices and ordinary VAT invoices issued in the month

3. Anti-counterfeiting tax control companies go to the tax administration The taxation department issues a golden tax card

4. The anti-counterfeiting tax control enterprise brings the taxation company’s maintenance form (first page) that issued the golden tax card and signed it to the tax service hall to enter a blank invoice