Tax ukey red-ink invoice issuing process:
1, enter the tax UKey billing software, and click invoice management;
2. Click the scarlet letter information table to fill in the scarlet letter information table of special VAT invoice;
3. Click on the seller's application, enter the corresponding blue invoice, and click Next;
4. The scarlet letter information table was saved successfully. Click Upload, and click OK after approval.
5. The scarlet letter information table was uploaded successfully. Click Invoice Management, Scarlet Letter Information Table and Red Letter Information Table of VAT Special Invoice for approval;
6. Select the scarlet letter information table and click OK;
7. If the negative invoice is confirmed, click Issue and print.
Second, analysis
Tax Ukey is an identity authentication and information encryption device of electronic invoice service platform, which can help taxpayers to handle basic services such as issuing, filing, querying and uploading of VAT ordinary invoices and electronic ordinary invoices.
Third, the process of overdue tax return?
1, the way to pay the fine, at present, most areas only support credit card, the tax hall generally has POS machines, and you can also pay in the bank through the penalty payment book issued by the tax department;
2. You need to fill in all the declaration forms owed in previous years, such as value-added tax. According to the current policy of one tax return per quarter, if you haven't reported for five years, you need to fill in 15 declaration forms, and fill in the declared values truthfully. If you haven't operated in these years, you can fill in 0;
3. If it has not been declared for a long time and the tax authorities can't contact it, it may be turned into an abnormal household for compulsory cancellation. At this time, it is necessary to re-register with the tax authorities before receiving the punishment;
4. After paying the fine, the tax department will change the status of the unit from abnormal to normal, and this unit can be used normally.