1. During the tax return period, you can log in to the billing software to copy the tax return.

2. When logging in the billing software for the first time, please pay attention to and check whether the clock of the billing system is normal. If the difference is less than 8 hours, the clock can be calibrated directly in the billing system. If it exceeds 8 hours, please contact the competent tax authorities for handling.

3. You can log in online to the billing software to automatically copy the tax returns and clear the cards automatically. After clearing the card, the locking date of your billing system will be automatically extended to next month.

4. If you don't jump out of "automatic card clearing" after logging in or need to "overdue report and copy", you can "remote card clearing" through the function of "tax declaration processing" without going to the tax service hall.

Copy process:

1. Confirm that the golden tax plate is connected to the computer, and the computer can surf the Internet normally and log in to the billing software.

2. After logging in successfully, the software will automatically perform "Report Summary" and "Remote Card Clearing", and display the prompt of "Card Clearing Successfully".

3. Manual card clearing process: If there is no prompt of "successful card clearing" after normal login, you can operate through the "remote card clearing" function (path: tax return processing-declaration summary-remote card clearing) without going to the tax service hall. Taxpayers who fail to copy tax returns within the time limit can also directly initiate "remote card clearing" on the billing software side!

4. Check and confirm the card clearing result: click "Tax Declaration Processing" (status query-special VAT invoice and ordinary VAT invoice) to check whether the lock date is the tax declaration period of next month. When the lock-up period is next month's tax return period, and the tax return information is "None", it means that the card is cleared successfully in the current month.