1. First, connect the tax payment tray and tax return tray to the computer with USB cable. 2. Open the billing software on the desktop, enter the fiscal and taxation platform, and then click the billing software. 3. After entering the billing software, enter the company account number and password, and log in to enter the software interface. 4. At this time, the golden tax plate will automatically copy the tax, showing that the report summary is successful, and click OK. 5. If the golden tax plate can't copy the tax by itself, then it needs manual operation. Click on the tax return processing at the top left. 6, after the operation, click on the report summary, you can complete the tax copy at the beginning of the month.
Legal basis:
People's Republic of China (PRC) tax collection management law
Article 1 This Law is formulated with a view to strengthening the administration of tax collection, standardizing tax collection, safeguarding national tax revenue, protecting the legitimate rights and interests of taxpayers and promoting economic and social development.
Article 2 This Law is applicable to the collection and management of various taxes collected by tax authorities according to law.
Article 3 The collection, suspension, reduction, exemption, refund and supplementary payment of taxes shall be carried out in accordance with the law. Where the State Council is authorized by law, it shall be implemented in accordance with the administrative regulations formulated by the State Council.
No organ, unit or individual may, in violation of the provisions of laws and administrative regulations, arbitrarily make decisions on tax collection, suspension, tax reduction, exemption, tax refund, overdue tax and other decisions inconsistent with tax laws and administrative regulations.
Article 4 Units and individuals that are obligated to pay taxes according to laws and administrative regulations are taxpayers.
Units and individuals that have the obligation to withhold and pay taxes according to laws and administrative regulations are withholding agents. Taxpayers and withholding agents must pay taxes, withhold and remit taxes and collect and remit taxes in accordance with the provisions of laws and administrative regulations.