1. Automatic report copying: When the billing computer is networked stably and the server address and port number in the software are correct, logging in to the billing software will automatically summarize the report. After the declaration is completed, opening the billing software again will automatically reverse the report.

2. Report Summary: Operation Process: Click Data Management-Summary Upload-Report Summary.

3. Online declaration: online declaration is made through provincial and municipal electronic tax networks or third-party declaration software.

4. Update Monitoring: Click Data Management-Summary Upload-Update Monitoring.

5. Confirmation successful: reopen the summary upload interface to check whether the billing deadline of each invoice type is updated to the middle of next month. If so, the operation is successful.

1. Tax filing refers to handing over the copied IC card and various printed output reports to the tax service office of the Inland Revenue Department to the tax personnel who accept tax filing, and they will file tax returns for you according to the requirements of the tax filing system, that is, reading the billing information on your IC card, and then checking with various output reports before filing tax returns.

2. Carry the VAT invoice deduction coupon to be deducted in the current month when authenticating, and handle it at the invoice authentication window of the IRS. The special VAT invoice is valid within 180 days after issuance (360 days from July 2065438 +0).

3. The certification of the current month must be deducted in the current month. Due to the equipment upgrade, you can directly copy the tax in the tax-controlled invoice software (tax-controlled panel version), declare the tax on the integrated platform, and then return to the tax-controlled invoice software (tax-controlled panel version) for reverse writing.

Tax copying is a process in which the state controls the special invoices for value-added tax through the tax filing tray project. If the enterprise is a general taxpayer who needs to issue a special VAT invoice, it must buy a tax-controlled computer (the tax-controlled computer issues an IC card invoice, mainly a tax-controlled panel, so the computer is not compulsory to buy. ), after applying to become a temporary general taxpayer, you must go to the unit designated by the tax authorities to buy a tax control number plate and a tax return number plate (for invoicing, copying taxes and buying special tickets). After completing the above process, we can invoice normally.

Finally, out of professional caution, it is necessary to check whether the card clearing is successful and check the billing deadline. The time is the middle of the next month when the card is cleared successfully, and the middle of this month when the card is not cleared successfully.

That is, all invoices issued in the current month are recorded in the invoice tax return tray, and then reported to the tax department to read into their computers as the basis for your unit to calculate the tax amount. Generally speaking, tax returns can only be made by copying the tax payment, and next month's invoice can be issued by copying the tax payment, which is equivalent to one month's settlement of the output tax.