The input tax is certified by the VAT information collection system in online certification or directly by the tax bureau (if it exceeds 10, the tax bureau will automatically let you change the software certification), and the software can be installed and operated by the Chinese tax company. Both methods are available.

You can save the output tax directly by issuing an invoice, and the data will be transmitted to the tax bureau after you have copied it.

Process:

1, the certification of the input before the end of each month is transmitted to the tax bureau, which can be saved in the background database of the tax bureau.

2. Copy the output tax at the beginning of the month, and then click "Tax Status-Remote Overreporting" in "Remote Overreporting". After that, your monthly output tax will enter the background data of the tax bureau.

3. Don't click the "tax return result" in the remote over-reporting, first fill in the big S form (tax installation guide), and all five forms must be filled in correctly (the specific tax will tell you), and then click to generate a file with a suffix. zzs.

4. Insert the U shield issued by China Tax Bureau, enter the page of your enterprise, upload the file with the suffix. zzs, and then compare whether your data is filled in correctly with the database of the tax bureau according to the steps (the data generated by your own filling and the actual data you sent to the tax bureau that month). If it is not correct, the system will tell you the reason for the error. If it is correct, you can click to pay taxes or keep the bottom according to the steps.

5. Finally, click "Tax Return Result" in the remote over-reporting. If the previous step is completely correct, the result of this step is correct. Finally, click the card clearing process to issue the invoice for next month.