Insert the golden tax plate first, and then double-click the billing software. The specific projects are as follows:
Double-click the billing software to display the following interface, and then enter the account number and password;
The account password is set by the software company when purchasing the tax control panel. If you don't remember, please contact 95 1 13 for consultation.
After entering, you will see the following interface: ① Click Invoice Management; (2) Click the invoice to fill in.
Select the general VAT invoice, enter the identification number, goods name, specifications and models of the buyer and taxpayer, and complete the invoicing.
What if the golden tax plate is locked?
1. The golden tax plate needs to be cleaned every month. If the card is not cleared within the time limit, the golden tax plate will be automatically locked. You need to take the golden tax plate to the local tax bureau to clear the card and unlock it.
2. At the beginning of each year, Golden Tax Company determines the time for copying tax returns and clearing cards for this year 12 months.
3. In case of temporary holiday, the golden tax system will not extend the tax filing period. It is recommended to declare the gold tax and clear the card on 10 every month.
4. It may be that the password of the golden tax plate is entered incorrectly, and there are at most five chances to enter it. If the input is wrong five times, the golden tax plate will be locked and can only be unlocked by the service personnel.
Only take the golden tax plate to the tax bureau window to clear the card and unlock it.
If there are tax cards that have not been settled in the last month, you will be prompted by clicking Report Summary. You can't report, summarize and clear cards through billing software every month. You can only take the golden tax plate to the tax bureau to empty the tax copied last month, and then you can use the report summary.
Log in to the system to copy tax-declare tax-log in to the system to clear the card. This order cannot be reversed. The specific method is as follows:
1. Log in to the billing system after the computer is networked, and the system will automatically report and summarize.
2. Make tax declaration and declare it in the declaration system.
3. After the tax return is successful, you need to log in to the system again to complete the automatic card clearing work. Please keep the computer network unblocked during the login process, otherwise it will affect the card clearing.
Every time you declare a golden tax bill, you need to go through customs. It doesn't matter if you forget whether there is a prompt for successful card clearing. You can check whether the card clearing is successful in the following ways: click "tax declaration processing-status query-special VAT invoice and ordinary VAT invoice", the lock date is generally the next month 15, and the tax return information is none.
What's the difference between golden tax plate and tax control plate?
Difference: Golden tax plate is a software system, and tax control plate is a hardware server.
Golden tax plate is used for invoicing, tax copying, clearing cards and receiving and purchasing invoices, while tax control plate is used for single tax number tax control and multi-tax number tax control.
Are tools for automatic tax calculation.
Golden tax plate definition:
Golden tax plate is a system evolved by tax authorities for the convenience of tax declaration. It belongs to the installation disk of golden tax system, which is used to install the golden tax control system on the computer. The purpose of the golden tax plate is to make out invoices, copy taxes, clear cards and receive and purchase invoices.
Definition of tax control panel:
The tax control panel is a special tax control equipment developed according to State Taxation Administration of The People's Republic of China's Technical Specification for Tax Control Panel. The tax control panel is divided into single tax number tax control server and multi-tax number tax control server.
The differences between tax return board, tax control board and golden tax board are as follows:
Tax filing tray: Tax filing tray is a kind of tax control equipment used by taxpayers. Because the storage space of the former golden tax card and IC card is not enough, they change their new products. The functions of the old tax return tray are generally copying tax returns, receiving and purchasing invoices, clearing cards, etc. The new one also has the function of issuing invoices.
Tax control panel and golden tax panel: these two can be said together. The tax control panel is a tax control device that comes out later than the golden tax panel.
In the past, the Golden Tax Plate used the VAT anti-counterfeiting tax control system, which can issue special VAT invoices and ordinary VAT invoices, and is suitable for taxpayers in pilot areas and industries (except taxpayers who provide goods transportation services); The tax control panel uses the special invoice tax control system for goods transportation, which can issue special invoices for goods transportation and unified invoices for motor vehicle sales, and is suitable for general taxpayers providing goods transportation services.