When upgrading the code, the code reading prompt "The command contains an unrecognizable phrase or keyword"

Copy the code upgrade file to the root directory of the C drive or other drives. Perform the upgrade again.

The enterprise logs in normally and enters the system, but after clicking the "Upload Application Documents" link, the page jumps back to the login page.

The cookie privacy setting level of the user's IE browser is too high.

Select the declaration file and click "Pre-review Submission". It prompts: The cktsAFX control cannot be created.

Refresh the "Declaration Document Upload" page, download the digital signature, wait until the IE status bar displays Complete, then click "Browse" to send the data.

The tax refund declaration system prompts "The file is being used exclusively by someone else?

Make a backup and reinstall the tax refund declaration system, and then re-import the backup data.

After the enterprise generates a formal declaration floppy disk, go to the "Declared Export Details Query" in "Audit Feedback Processing" to first submit the declaration data of the batch. Filter it out, and then click the "Approve Declaration" button to convert the data to be withdrawn to pending declaration.

The purchase details table has data, but cannot be printed. It displays "There is currently no printable data?"

The period entered by the enterprise when entering the system must be consistent with the declaration year and month in the purchase details form.

Why can’t the invoice code and invoice number be entered in the purchase details entry?

There is no need to enter the invoice code and invoice number, just enter the purchase voucher number directly.

"When generating pre-declaration data, the prompt "No data needs to be declared, please confirm the declaration" is displayed. How to solve the problem?

After recording the purchase or export details, there is no "review and approval" "The processing or quantity correlation check failed.

How to deal with the data that is temporarily not declared until next month?

First of all, in the "Audit and Approval", the data will be temporarily not declared. Just cancel the declaration mark and change the association number and declaration year and month.

What data should the company provide to the tax bureau when making a formal declaration?

Purchase details, export details, etc. Summary form, customs declaration form, cancellation form, export invoice, value-added tax invoice.

What should be done if the company generates formal declaration data without printing it?

From Chapter 8 Cancel the data for the period to which the declaration belongs in the approved declaration in the Declared Export Detail Data Query, then proceed from step 2 to step 4, and then print it from the tax bureau.

After reading the feedback, one of the doubts is how to deal with the total tax amount declared by the enterprise (**X) > the tax amount of the tax bureau (**X). If after correcting the doubt point, I go to the tax bureau for another pre-examination and find that the enterprise declares the total tax amount. Amount (**X)>How to deal with the tax amount recorded by the tax bureau (**X)?

It needs to be based on the tax amount calculated by the tax bureau. If the tax amount calculated by the enterprise is greater than the tax amount calculated by the tax bureau, It needs to be modified; if the tax amount is less than the tax amount of the tax bureau, no processing is required. The general principle is: neither the tax amount nor the tax amount reported by the enterprise is larger than that of the tax bureau.

How to enter the voucher number?

The entry rule for the VAT purchase voucher is: invoice code plus the invoice number.

The entry rule for the consumption tax purchase voucher is: remove the special tax invoice brackets. The second and third digits, and the last two digits of the item number

What is the numbering rule for the associated number, and what is the basis for compiling it?

The first digit? It is 0, the last two digits are the year, the next two digits are the month, and the last five digits are the sequence number.

What should I do if a fatal error occurs during the operation of the company? Solve it?

First operate the data optimization in "System Maintenance" and rebuild the data index. If the problem still cannot be solved, back up the system data and reinstall the declaration software.

How to issue a score. Batch order?

Select "Incoming batch order declaration entry" in "Basic data collection"

Why is the format of the company's printed report incorrect? How can I print out the report required by the tax bureau? Standard format?

a) According to the municipal bureau’s document standardization management requirements, A3 (copy) paper should be used to print the report.

b) The enterprise paper type should be A3;

c) The company's printer should use a wide-line dot matrix printer.

What to do if "Page header is too large" appears when printing the summary table?

What should I do if it prompts "Page header is too large"? "Head is too big" please try to adjust "Landscape" or "Portrait" in the print settings and save the scheme and delete other schemes. Some printers may require page margins to be adjusted.

If there is no error message after one month of pre-audit, do we still need to process the feedback information?

a) Feedback information from the tax authorities must be processed!

b) After getting the official feedback floppy disk, read and process the feedback information from the tax authorities in the last step of the wizard until the prompt "Completed" is displayed before you can make the declaration for next month.

After formal review and feedback, the exchange rates in the goods export details have been modified. Why?

During the formal review, the review system will back-calculate the exchange rate to calculate the exchange rate. For smaller sales, the error may be larger due to rounding, but this is normal.

When generating detailed declaration data and generating summary declaration data, can the declaration data be stored under the same path?

No, detailed declaration data and summary declaration data must be stored separately.

Why does the "keyword duplication" error occur when entering the period to which the summary table belongs?

Since the user has already entered the summary table for the current month, the above problem will occur when entering the corresponding period again.

How to print VAT reports in the enterprise declaration system?

In the eighth step of the operation wizard, "VAT return item entry", and select "Print" - "Report Settings" - "Export Data" to export the report and print it in Excel format.

Consistency check error message: "The export sales volume in this month's documents is inconsistent with the data in the declaration details", why? How to solve it?

This is because the user found errors in the basic data after generating the summary declaration form. After changing the basic data, the summary table was not updated in time. The solution is to delete the original summary table and regenerate it.

After applying, why can’t I find the previously entered data in the entry interface?

Go to "Comprehensive Data Query" to search or "Withdraw Declared Data" to see it.

How to make a formal declaration after the pre-examination is completed?

a) In the tenth step of the operation wizard, make a formal declaration. After performing "data consistency check" and "generating summary declaration data" to create the declaration data, store it in the specified path, such as A:\200605hz, Obtain the formal declaration (including documents) from the tax bureau. At this time, detailed and summary reports need to be printed.

The audit error message is: USD FOB price (**) exceeds customs (YYY) ±ZZZ%?

a:) Check whether the amount is entered incorrectly and whether the amount is the smaller of three orders. If the amount is entered incorrectly, modify it.

b:) Check whether the customs declaration number is entered correctly, and modify it if it is wrong.

The audit error message is: Is the nature of this trade (**) other?

a) If it is an entry error by the enterprise, it will be adjusted by itself;

b) If it is indeed a customs information error, the user does not need to modify it, and the tax bureau will handle it after careful verification. .

The audit error message is: There is no such customs declaration form in the customs data (**)?

a) The enterprise made an entry error and adjusted it by itself;

b) It may be that the data was not reported on the export tax rebate subsystem of China Electronic Port. Such errors need to be submitted promptly.

The review error message is: The validity period (**) of the manual has expired?

The validity period of the incoming material processing manual has expired. Users can ignore this error and the tax bureau will handle it accordingly after verification.

What should be done after the pre-trial?

a) Perform "Withdrawal of declared data" in the fourth step of the wizard

b) Perform "Reading of tax authority feedback information" and "Processing of tax authority feedback information"

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c) Conduct "Inquiry on Incomplete Export Information" and "Inquiry on Feedback of Pre-trial Doubtful Points"

Modify the relevant import and export details according to the doubtful points.

When reading the feedback information from the tax authorities, the prompt "No feedback information, invalid exit" appears. Why?

a) The user did not correctly select the storage path for the feedback information

b) The tax bureau did not save the feedback information on the floppy disk or the saved file was damaged.

How to make a pre-declaration after data collection is completed?

Go to the third step of the wizard and proceed to "Generate Detailed Declaration Data" after "Data Consistency Check". It is recommended to store the generated detailed declaration data on the hard disk first, create a path and name it such as d: \200605mx, and then save the "200605mx" folder to a floppy disk, and take this floppy disk to the tax bureau for pre-declaration.

If the exchange rate changes when the documents are collected, which exchange rate should be used for calculation?

Calculated based on the exchange rate before all documents are collected.

How to collect all export documents?

a) Perform the document collection operation under the "Collect Export Documents and Entry Details" interface.

b) Select the records to be collected in the index window, click the "Modify" button, enter the period and serial number, and add the corresponding mark on the document collection mark.

If you have not entered the document number before, you need to enter it here and click the "Save" button.

How to fill in the serial number in the collection?

The serial number is still a serial number. Do not modify the original serial number.

After the deduction is made, how to deal with the ownership period of the exempted and refunded data? How to calculate the exchange rate?

It is the period to which the offset belongs. The exchange rate shall be based on the exchange rate of the period being offset.

When entering the details of "collecting all export documents", the company found that the original documents were inconsistent with the declared commodity code and export FOB price. How should it be handled?

Carry out red and blue character reduction processing.

How should the customs declaration number be filled in for multiple (import) and export data in the same customs declaration?

a) The rules for entering the (import) and export cargo details are: Customs number The last 9 digits + 0 + two digits of the item number.

b) When entering multiple (import) and export businesses in one customs declaration form, they must be entered in sequence according to the item numbers.

What should I do if the unit in the export declaration is inconsistent with the unit of measurement in the system commodity code library?

The unit of measurement in the system cannot be changed, and the units automatically generated by the system shall prevail.

How to fill in the export date in the declaration system?

Fill in the "Export Date" in the upper right corner of the export declaration form.

How to fill in the sales date in the declaration system?

Based on the date of financial entry of the data.

How to enter changes in the customs manual into the system?

Changes to the customs manual do not need to be entered into the system. The system will recalculate when the manual is written off.

How to fill in the serial number in the declaration system?

The serial numbers in each report are 4-digit serial numbers, and each module starts from "0001".

Can I add or modify the customs commodity code?

The customs commodity code is a standard code library and cannot be added or modified.

What is the importance of data backup? What should I do if my hard drive becomes smaller due to backup?

It is possible that the software may be damaged due to unexpected power outage or abnormal shutdown. It is recommended that users develop the habit of system backup. Since backup takes up a lot of hard disk, old backups can be deleted.

How can I find the backed up folder?

Open System Maintenance-System Configuration-System Parameter Settings and Modifications to find the backup path.

What should we pay attention to when setting the backup path in the system parameter settings?

We recommend that users change the backup directory of the declaration system. If an error occurs in the declaration system due to unexpected reasons such as a power outage, the backup must be used to restore it. Since the default backup path of the software is the C drive, it is recommended to change it to "D: \mdts_bak".

When I was performing a backup, the system displayed the backup operation, but it could not stop after waiting for ten minutes. Why? How to deal with it?

a) The user may have changed the software backup path by himself (such as pointing the backup path to the software installation directory or the hard disk root directory), which will lead to an infinite loop

b) You can only press Ctrl+Alt+Delete keys to force exit.

What issues need to be paid attention to in system configuration?

a) "Enterprise Code" must be filled in strictly according to the 10-digit customs code;

b) "Incoming Material Calculation Method" selects "Actual Consumption Method" (the system default is "2 ", be sure to change it to "1");

Do I need to initialize the system every time I enter data?

No, initialization is only performed when the declaration system is used for the first time. Because system initialization will delete all data.

What is my username and password? Is it necessary to change the username and password? How to fill in the period?

a) When installing the software for the first time, the default username is: sa, password: empty.

b) The user password can be modified as needed, but generally there is no need to modify it.

c) After entering the declaration system, change the reporting period. For example, if reporting data for May in June, fill in the reporting period as 200605..., and so on.... Note that the reporting period must

be filled in with 6 digits.

What settings are required when entering the declaration system for the first time?

When installing and using the software for the first time, some corresponding system settings must be made:

a) Enter system maintenance-system initialization and clear all practical data;

b) Enter System Maintenance-System Configuration-System Configuration Settings and Modifications to configure system information, such as enterprise information, etc.;

Enter System Maintenance-System Configuration-System Parameter Settings and Modifications to configure system backup paths, etc. Settings;

What should you pay special attention to when installing the declaration system?

The installation folder cannot contain spaces, especially do not install it in folders such as "C:\program Files\" and "C:\my documents\" if you are not familiar with the operating system

We recommend using the system default installation path. If you want to modify the installation path, never install directly in the root directory of the hard disk.