Company name: Aerospace Information Co., Ltd.

Company address: No.0/8, Xingshikou Road, Haidian District, Beijing.

Postal code: 100 195

Tel: (+86 10)88896666

Chuan Zhen: (+86 10)88896888

Webmaster's mailbox :master@aisino.com

E-mail of Human Resources Department :hr@aisino.com

If the golden tax plate is locked, first of all, the company's finance needs to check whether the company's tax situation is normal and determine the reason why the golden tax plate is locked; Then, as for the reason why the golden tax plate is locked, consult the materials that need to be prepared to unlock through the official channels of the tax bureau. Generally speaking, what you must bring is the golden tax plate, business license, official seal, etc. Of course, please refer to the place for special circumstances;

Finally, bring the necessary information, submit it to the service window of the local taxation bureau, and apply for unlocking. After being unlocked by special personnel, the golden tax plate can be used normally.

Reasons for Locking Extended Data Tax Disk

1. Fill in the "Input Tax Transfer-out" column with negative numbers;

2. Fill in the negative number in the "Unbilled Invoice" column;

3. Failing to copy the tax and clear the card before the reporting period;

4. The preferential policies for duty-free sales in the current reporting period, that is, on-demand sales and refund, have not been filed.

Tips: 1, 2 is not common. As long as you fill in the company's finance according to the real situation of the enterprise, the golden tax section will not be locked, but the latter two points need special attention from the financial person. First, pay attention to the deadline for the declaration of its own golden tax plate, and second, timely declare the preferential policies for tax-free sales in the current period, that is, sales with tax refund on demand.

Aerospace Information Co., Ltd.-Contact us