Please call the service hotline of Aerospace Jinsui Company at 4008 1 10006 for consultation.
A-level enterprises in Henan Province. How to authenticate invoices?
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How is the special VAT invoice in online certification?
Online certification invoice needs to be opened in online certification, and then you can choose to manually enter authentication online or purchase scanner authentication.
1. Register users on the national tax homepage, print the application form, open the online certification confirmation letter, affix the official seal, and go to the tax bureau with a copy of the tax registration certificate to open the authority to obtain the key file. Note: you should bring a USB flash drive or floppy disk to copy the key.
2. Import the key file into the enterprise electronic tax return management system (if a scanner is used, the key should be imported into the scanning software at the same time) Note: Some options of the enterprise electronic tax return management system need to be modified.
3. Scan and input the invoice to be authenticated with a scanner (or manually input the invoice to be authenticated), and export the document to be authenticated.
4. Enter the tax hall and upload the invoice voucher to be certified.
5. Check online whether it has passed the certification, download the certification results and notices, and import the certification results into the enterprise electronic tax return management system.
How to operate the online self-certification of VAT invoice input tax?
The company uses the comprehensive tax service platform, which can be entered manually or scanned.
How to check the authentication of special VAT invoices online?
If it is online certification, enter the online certification system, click Authentication Processing-Authentication Result Printing-VAT Result List Printing, then select the month, and then click "Query" to print out your authentication invoice.
What is the tax rate of special VAT invoices for small and micro enterprises in Henan Province?
The VAT rate of general taxpayers is the applicable tax rate. The collection rate of small-scale taxpayers is 3%.
General taxpayers can deduct the output value-added tax after obtaining the special VAT ticket, but small-scale taxpayers can't.
Where is the authenticity verification of the VAT invoice in Henan and Hebei?
It is the amount of the above machine call ... it may or may not include tax. ...
How to check whether the VAT invoice issued is certified?
At present, taxpayers themselves cannot check whether the invoices issued are certified.
The special VAT invoice is valid for 90 days from the date of issuance. Those who are not certified for more than 90 days can only be recorded as ordinary invoices. Only when the payer's tax bureau has doubts about the invoice certified by the payer will an investigation letter be sent to the drawer's tax bureau.
Software authentication of special VAT invoice
The scanner is bound with a tax number. As long as you change the electronic keys of different companies, the same scanner can authenticate the invoices of N companies. At least we know. I work in several companies in Henan, and I only use one scanner to authenticate invoices every time.
How do ordinary taxpayers in Henan Province operate the space Jinsui comprehensive tax service platform for online declaration?
I. Daily sales invoice:
Daily sales invoices are issued in a computer equipped with "anti-counterfeiting billing subsystem", which is generally called tax control machine.
Second, the input invoice certification deduction:
1. Scan the authentication deduction in "Comprehensive Tax Service Platform"-"Remote Authentication System for VAT Input Invoice". The scanning error can be corrected by "Data Correction" or manual authentication, and print and save the "Notice of Authentication Result".
2. The current deduction period of input invoices is 6 months, that is, 180 days, in which 180 days is strictly 180 days, that is, it is assumed that input invoices are issued on 20 12 and 10. Then1October 65438+2 1 day+February 29 (28 days in most years)+March 3 1 day+April 30+May 3 1 day+June 30+July 8 =/kloc- Don't simply understand it as 65438+ 10 month 10 plus 6 months, that is, July 10 expires and it is all wet.
3. The certification time for insufficient investment is generally at the end of the month. The amount of certification can be counted according to the sales and tax budget at the end of the month. For example, if the sales this month is 6.5438+0 million yuan and the VAT tax burden is 654.38+0%, 990,000 input tickets need to be certified (assuming there is no tax allowance in the previous period).
4. If the input ticket is sufficient, the issuing time and amount of the sales invoice can be reasonably arranged according to the certification expiration time, and the tax can be offset at the end of the month (usually called upside down), but generally the upside down period cannot exceed 3 months, and the tax will be paid in the third month, otherwise the tax bureau will talk to you, hehe!
Iii. 1- 15 days for tax declaration.
1. For tax copying at the beginning of the month, tax copying should be carried out in the anti-counterfeiting billing subsystem after the end of each month, and the operation module is "Tax Reporting Processing"-"Tax Copying", otherwise sales invoices cannot be issued. 2. Online declaration is done on the website of the tax bureau, but it will be done in practice. One of the details of the declaration in Henan is that the online declaration of value-added tax does not need to operate the "deduction" item, and the system will automatically deduct money after copying the report in the billing system.
3. After online declaration, you need to make a copy in the anti-counterfeiting billing subsystem, and do it step by step according to the tax declaration status, remote tax declaration, tax declaration results and card clearing operation.
4. After the declaration, Henan will also conduct "invoice comparison analysis" on the developer of the invoicing system "Aerospace Jinsui". com”。