The tax control panel means that only ordinary taxpayers have tax control panels. At the beginning of each month, the billing information of last month in the tax control panel is summarized and copied to the tax filing platform in State Taxation Administration of The People's Republic of China, China through the network.

The process of copying tax returns for ordinary taxpayers: first, fill in the summary data in the billing software-then upload the VAT tax return in the VAT tax declaration system-and finally return it to the billing software for reverse writing.

Taking September as an example, the general taxpayer's operation method of copying tax returns in September.

Step 1: Enter the billing software, and click Tax Reporting Processing-Online Reporting.

Step 2: Click the report summary to submit the billing data to the tax authorities. When you click the report summary for the first time, you will be prompted to set the password for copying online newspapers. It is suggested to set it to 123456, so you don't need to enter it in the future.

Reminder: No matter whether your company has issued such invoices or purchased corresponding invoices, as long as the invoice type exists in the tax control panel, you must click Report Summary when collecting, and the structure of the main extension is also applicable. All tickets in all tax control panels must be uniformly clicked on the report summary.

Step 3: Log in to the national tax platform, fill in and upload the VAT tax return.

Step 4: Write back. After the success of the third step, open the billing software, click the tax return processing-online newspaper copy, and click Write Back uniformly. Click to write back as many times as there are invoices. Similarly, the main extension is also operated in the same way, and all invoices are written back successfully, so this billing opportunity is successful in copying taxes.

Reminder: Because the billing software has the function of automatic write-back, if you open the online newspaper and find that the billing deadline is 10 month, then you don't need to write back.

Extended data:

How to judge the success of writing back: Similarly, in the online newspaper copy interface, you only need to check the bill deadline. As long as the billing deadline under the corresponding invoice type is the last day of the next month's collection period, it is proved that the update is successful.

Baidu Encyclopedia-Tax Copy and Declaration Process