Deadline for clearing the card: generally, it is the first day of each month15th, but always pay attention to the time of clearing the tax card, because the deadline will be extended in special periods.
Card clearing process:
1, at the beginning of the month, copy the tax in the golden tax card billing system;
2. Send the tax return to the IRS for approval before 15;
3. Bring all the golden tax cards to the relevant window of the national tax hall to copy the tax returns. Just bring a card, but you need to fill in the tax number of the enterprise.
4. After the card information is consistent with the declaration form, transfer money, print the declaration form and submit it to the IRS.
Extended data
According to the Notice of State Taxation Administration of The People's Republic of China on Optimizing Tax Service and Doing a Good Job in Prevention and Control of novel coronavirus (Tax General Letter [2020]19), the statutory tax declaration period in February 2020 was extended to February 24.
Where the taxpayer completes the uploading of tax-controlled invoice data (copying tax return) before February 24th, the taxpayer's tax-controlled equipment can be used normally, and the VAT invoice can be collected and issued normally.
That is, during this period, taxpayers can log in to the tax-controlled billing software in the networked state, upload the invoice data (copy the tax return), and then unlock the card clearing and issue invoices normally, without going to the tax service hall to handle the tax-controlled instrument unlocking and card clearing business.
What needs to be reminded to taxpayers is that the data comparison of VAT tax returns in the background of the tax system is still normal. Taxpayers should ensure that the declaration information is filled in accurately and pay taxes according to law to avoid related tax-related risks.
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People's Republic of China (PRC) State Taxation Bureau Shenzhen Taxation Bureau-Guidelines for Clearing Cards in February (Golden Tax Plate)?