Yes, the collection period of 10 is extended!
The tax bureau just notified!
The tax bureau has made it clear that the tax return period from June 65438+ 10 is extended to June 25, 65438+ 10. Please arrange taxpayer's time reasonably and finish copying tax returns on time!
Tax control panel version, tax UKey version, golden tax panel version.
10 newspaper copy method
Open the billing software first every month, and then declare the value-added tax, otherwise the card clearing will fail!
I. General taxpayers &; Small-scale newspaper copying steps:
Small-scale taxpayers need to declare and pay value-added tax this month, and the copying steps are the same as those of ordinary taxpayers.
Second, the method of copying tax returns.
(A) tax control panel copy method
1, automatic newspaper copying
When the billing computer network is stable and the server address and port number in the software are correct, the login billing software will automatically declare and summarize, and after the declaration is completed, the billing software will automatically write back when it is opened again.
Need to check whether the billing deadline in 2022 is updated to around 1 1.05. If the automatic copying is not successful, or the bill due date has not been updated, you can refer to the following steps to copy the report.
Step 2 copy newspaper by hand
Copy of tax information
Operating Process: Click Data Management-Summary Upload-Report Summary.
Online declaration
Operation process: online declaration is made through electronic tax bureaus of provinces and cities or third-party declaration software. Take the website of Beijing Electronic Taxation Bureau as an example, as shown below.
* Note: If you encounter problems in the application process, it is recommended to consult the customer service hotline of the local application system.
Write back monitoring
Operation process: Click Data Management-Summary Upload-Update Monitoring.
Confirm success
Operation process: 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.
Confirm success
Operation process: 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.
(B) tax UKey copy method
1, automatic newspaper copying
When the billing computer network is stable and the server address and port number in the software are correct, the login billing software will automatically declare and summarize, and after the declaration is completed, the billing software will automatically write back when it is opened again. Need to check whether the billing deadline in 2022 is updated to around 1 1.05.
If the automatic copying is not successful, or the bill due date has not been updated, you can refer to the following steps to copy the report.
Step 2 copy newspaper by hand
Copy of tax information
Operating Process: Click Data Management-Summary Upload-Report Summary.
Online declaration
Operation process: online declaration is made through electronic tax bureaus of provinces and cities or third-party declaration software. Take the website of Beijing Electronic Taxation Bureau as an example, as shown below.
Write back monitoring
Operation process: Click Data Management-Summary Upload-Update Monitoring.
Confirm success
Operation process: 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.
Third, the golden tax plate copy method
operational approach
1. After the computer is connected to the internet, the login billing system will automatically summarize and upload it.
2. Make tax returns.
3. After the tax return is successful, you need to log in to the system again to complete the automatic card clearing work.
Confirm success