1. Report summary: upload the billing information from the tax control equipment to the tax control system (no billing operation is required).

2. Statement declaration: declare your financial statement to the tax bureau (electronically or manually in the tax hall) and compare it with the amount in the tax control equipment. (you can't clear the card for a penny, you can only make up the record manually in the window. )

3. Write back: clear the card immediately. Invoice amount is the same as declared amount. Write back (that is, clear the card) only after the comparison is passed. After updating, the billing deadline will be delayed to the next filing deadline, which is generally 15.

Second, the process

1, declaration summary → tax declaration → reverse writing (clearing card)

Third, the operation in the billing system.

1. Insert the tax control panel, log in to the billing system, and enter the online newspaper copying function.

2. In the tax copy interface, if there are special VAT tickets, ordinary VAT tickets, freight invoices and motor vehicle invoices, you need to click Report Summary (Copy). This picture only has freight invoices.

3. ABC4000 is used for electronic declaration after tax copying is completed. This software may not be used for electronic declaration in other provinces, but it may be the electronic tax bureau of the provincial bureau.

4. After the electronic declaration is successful, enter the online copy in the billing system, click on the back of the copy, and several invoices will be clicked several times (write back = write back the monitoring data, which is equivalent to clearing the card).

Note: After clearing the card successfully, the bill deadline will be changed to the declaration deadline of next month! !