1. Click Tax Declaration Processing-Online Copy to verify the billing deadline of each ticket type. If the billing deadline is before this month, it means that you didn't copy the newspaper and didn't return it last month. You need to bring the tax control panel and the information required by the competent tax bureau to the tax bureau for handling.
2. If the billing deadline is this month's date, all tickets need to be copied and updated, and click Report Summary. After the prompt is successful, you need to verify whether it has been declared. If there is no statement, you need to click Write Back after the statement. If it has been declared, click Write Back directly. After the prompt is successful, you can reopen the online billing interface, check that the billing deadline is updated to the middle of next month, and re-invoice.
Tax copying is one of the processes that the state controls the special invoices for value-added tax through the golden tax project. If the enterprise is a general VAT taxpayer and needs to issue a special VAT invoice, it must purchase a tax-controlled computer. After applying to become a temporary general taxpayer, you must go to the unit designated by the tax authorities to buy a golden tax card and an IC card (for issuing invoices, copying taxes and purchasing VAT invoices). That is, all the invoices issued last month are recorded in the invoice IC card, and then reported to the tax department to read into their server as the basis for the unit to calculate the tax amount. Generally, tax returns can only be made after tax copying, and invoices for this month can only be issued after tax copying.
legal ground
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Nineteenth units and individuals that sell goods, provide services and engage in other business activities receive money from foreign operations, and the payee shall issue an invoice to the payer; Under special circumstances, the payer will issue an invoice to the payee.
Article 20 All units and individuals engaged in production and business activities shall ask the payee for invoices when they pay for goods, services and other business activities. When obtaining the invoice, you are not allowed to change the name and amount.