2. Step 2: Fill in the declaration form online. Log in to the net hall or electronic tax bureau to fill in the current declaration form accurately, save it all after filling it out, don't submit it for the time being, and then move on to the next step.
3. Step 3: Single window comparison. Return to the report list interface, and click "one window comparison". If the comparison is inconsistent, modify the declaration form according to the prompts. If the comparison is consistent, proceed to the next step. (If you use an online tax agency user, it will be automatically compared when it is formally submitted. )
4. Step 4: Formal declaration. After the one-window comparison is passed, the saved declaration form is formally submitted.
5. Step 5: Clear the card.
What is the operation process of online invoice application?
1, enter the web address;
2. Click "I want to do tax" and "Invoice Use" in turn;
3. Click "Invoice Collection" in the function tree on the left, and then click "Online Ticket Collection Application";
4. Click to select "ticket collection method" and "ticket buyer". Ticket collection method "Select" Express Ticket Collection ". And confirm whether the following "receiving address" and "recipient's name and contact information" are accurate. If the information brought out by the system is incorrect, you can fill in the accurate delivery address in the "Other" area under "Delivery Address"; Under "Recipient's Name and Contact Information", fill in the areas of "Other Recipients' Name" and "Contact Phone Number", and accurately fill in the contact information of the recipients;
5. Submit attachments. This business does not need relevant attachments. Click submit directly;
6. After the application is successful, the invoice sales counter of the tax authority will distribute the online ticket collection according to the online ticket collection application submitted by the taxpayer. At that time, the tax bureau will contact the taxpayer and mail the paper invoice to the taxpayer's contact address;
7. After receiving the paper invoice, the taxpayer enters the VAT invoice tax-controlled invoicing software, and then clicks Invoice Receiving Management-Online Ticket Receiving Management-Receiving Invoice in the upper left corner.
8. Select the purchase date in the pop-up box and click "Query";
9. After checking the check box, click "Invoice Download". You need to wait patiently here for a while and click OK in the pop-up dialog box.
To sum up, the first step is to declare tax, the second step is to fill in the declaration form, the third step is to check the information, the fourth step is to declare, and the fifth step is to clear the card. Declare invoices according to national policies.
Legal basis:
Measures of People's Republic of China (PRC) Municipality on Invoice Management
Article 2 Units and individuals that print, purchase, issue, obtain, keep and submit invoices within the territory of People's Republic of China (PRC) (hereinafter referred to as units and individuals that print and use invoices) must abide by these Measures. Article 3 The term "invoice" as mentioned in these Measures refers to receipts and payments issued and collected in business activities such as buying and selling commodities, providing or receiving services.