The certification of VAT special invoice deduction needs to go to the competent tax hall for certification, and no other formalities are needed, as long as you bring the deduction. If there is a self-service tax declaration authentication machine in the tax hall, you can authenticate yourself;

Years later, the tax declaration time is 2065438+February 21on the Gregorian calendar; There should be regional time difference, subject to the arrangement and notice of the local tax authorities, and you can consult the local tax authorities;

Not ticket inspection, but certification; Ticket inspection means that after the company's VAT invoice or other invoices are issued, the staff will check your company's tickets when they go to the tax hall to handle new invoices.

Current tax payable = output tax-input tax; The result of input tax certification is to determine how much VAT your company should pay in the current period; When the output is greater than the input, the value-added tax shall be paid, and the urban construction and additional taxes and fees shall be accrued according to the value-added tax; When the output is less than the input, there is no need to pay value-added tax, and stamp duty should be accrued according to the sales income (stamp duty is calculated according to the sales income; )

After copying the tax return, you should go to the national tax declaration network to submit and declare all the items after the next month 1. The column of tax payable in the current period in the VAT tax return is the VAT you have to pay in the current month; For the basic knowledge and process of tax declaration, I suggest you search Baidu, and there will be information you want to know;