1. Log in to the reservation system of the service hall of the tax bureau and make an appointment to unlock the tax plate on site;
2. Bring the tax number plate, business license, official seal, taxpayer identification and other materials to the service hall of the tax bureau to unlock it. According to the requirements of tax officials, submit other required information until the unlocking is successful;
3, computer connection tax board, login billing software;
4. Select Summary Processing-Status Query;
5. Check the locking date of the tax card at any time.
If the tax tray is not cleared after the deadline, the tax tray will be locked automatically. The tax bureau will determine the date of clearing the card in advance and will not postpone it in case of holidays. In this case, you have to take the tax plate to the local aerospace information service department to open a maintenance order, and then go to the tax bureau to clear the card.
The state imposes late fees on taxpayers and withholding agents who have not paid taxes to ensure that taxpayers and withholding agents fulfill their obligations of paying taxes or paying taxes in time. Taxpayers and withholding agents have the right to know the provisions of national tax laws and administrative regulations and information related to tax payment procedures from the tax authorities. Taxpayers and withholding agents have the right to ask the tax authorities to keep their information confidential. The tax authorities shall keep the information of taxpayers and withholding agents confidential according to law. Taxpayers have the right to apply for tax reduction, exemption and refund according to law. Taxpayers and withholding agents have the right to make statements and defend the decisions of tax authorities; Enjoy the right to apply for administrative reconsideration, bring an administrative lawsuit and claim state compensation according to law.
legal ground
People's Republic of China (PRC) collection and management law
Article 33 Taxpayers shall reduce or exempt taxes in accordance with the provisions of laws and administrative regulations.
Local people's governments at all levels, competent departments of people's governments at all levels, units and individuals who violate the provisions of laws and administrative regulations and make decisions on tax reduction or exemption without authorization are invalid, and the tax authorities will not implement them and report to the higher tax authorities. Article 34 When collecting taxes, tax authorities must issue tax payment vouchers to taxpayers. When a withholding agent withholds or collects taxes, if a taxpayer requests the withholding agent to issue a certificate of withholding or collecting taxes, the withholding agent shall issue it.