Tax copying means that the billing unit reads the VAT invoice information issued in anti-counterfeiting tax control into the IC card used by enterprises to issue invoices, and then takes the IC card to the IRS to read it into their computer system.
In order to compare the invoice with the information recorded in the computer system of the IRS, prevent enterprises from issuing yin-yang tickets and big-headed and small-tailed tickets, and control the sales revenue of enterprises.
Tax copy operation
It should be tax declaration, tax copying and certification, which is the work that the VAT anti-counterfeiting tax control system must do every month, and the work of the invoicing and certification system to which the Golden Tax Project belongs. According to the specific operation sequence:
1, copy tax:
Copy tax and write IC card-→ print various statements-→ declare tax payment.
A. Conduct normal tax copying on the tax copying start date;
Enter the system-→ tax return processing-→ tax return copy management-→ tax return copy processing-→ the system pops up a confirmation dialog box-→ insert the IC card and confirm-→ the IC card is copied successfully.
B. Repeatedly copying the old tax of last month:
Enter the system-→ tax filing processing-→ tax filing copy management-→ tax filing copy processing-→ the system pops up a "confirmation dialog box"-→ insert an IC card and confirm-→ the old tax was copied successfully last month.
C, golden tax card status query
Enter the system-tax return processing-golden tax card management-golden tax card status query-system pop-up details.
2. Tax declaration: Send the copied IC card and various printed output reports to the tax service hall of the Inland Revenue Department to the tax personnel who accept the tax declaration, and they will make tax declaration for you according to the requirements of the tax declaration system, that is, read the billing information on your IC card, and then check with various output reports before making tax declaration.
Take the tax bill to the tax bureau.