The cancellation of the golden tax plate requires a tax appointment first, and it can only be modified by the service company after the cancellation of the golden tax plate is approved; The time to modify the golden tax plate needs to be modified at the service company (Baiwang Jiufu or Aerospace Science and Technology Company) in advance. Individuals cannot modify it. Bring business license, tax control number plate and other materials to the service company's business hall for modification.

Note: When logging in the billing software as an administrator, the authorization can only be used once. If the billing software exits, the authorization will be invalid.

You need to submit a tax copy first. According to the regulations of the local tax authorities, whether the blank invoice balance is invalid or not, then submit an untaxed copy, carrying a copy of the tax registration certificate, the newly purchased golden tax number plate or tax control number plate, the original golden tax number plate, the tax return number plate or the original IC card (with or without the golden tax number plate), and the information needed for normal receipt and purchase of invoices.

Extended data:

According to the relevant provisions of the Law of People's Republic of China (PRC) on Tax Collection and Administration and its detailed rules for implementation, the Provisional Regulations on Value-added Tax in People's Republic of China (PRC) and the Measures for the Administration of Invoices in People's Republic of China (PRC), the general tax declaration method for value-added tax is formulated.

1. All general VAT taxpayers (hereinafter referred to as taxpayers) shall file tax returns in accordance with these Measures.

Two, taxpayers must implement electronic information collection for tax declaration. Taxpayers who use the anti-counterfeiting tax control system to issue special invoices for value-added tax must make tax returns after successfully copying the tax returns.

Third, the tax declaration materials

information needed

1, VAT tax return (applicable to general VAT taxpayers) and its attached materials (table 1), (table 2), (table 3) and (table 4);

2. Taxpayers who use the anti-counterfeiting tax control system must submit IC cards that record the current tax information (taxpayers with detailed data backed up on floppy disks must also submit backup data floppy disks), special VAT invoice stub and special VAT invoice deduction;

3. Balance sheet and income statement;

4. Detailed list of purchase, sale and storage of refined oil (to be filled in by taxpayers with retail business of refined oil);

5. Other required materials as stipulated by the competent tax authorities.

Taxpayers who collect electronic information for tax returns shall submit the paper VAT Tax Return (General Taxpayer) (main table and attached table) in addition to the electronic data of the above required information to the competent tax authorities.

Baidu encyclopedia-tax declaration