The specific operation steps are as follows:
1. Open the billing software, enter the fiscal and taxation platform, click the billing software, enter the account number and password, log in and log in, and the golden tax plate will automatically copy the tax.
2. If the report summary is successful, click OK. If the tax cannot be copied automatically, you need to do it manually.
3. Click on the tax treatment at the top left, and then click on the report summary to complete the tax copy.
4. In the status query, you can find the status of copying tax returns. If there is tax return information, it means that the tax return has been copied but not filed, and the tax return should be made in time.
Tax copying is a process in which the state controls the special invoices for VAT surplus through the Golden Tax Card Project, which belongs to the tax copying process of enterprises. By connecting the tax control equipment to the computer and then synchronizing the billing information of the previous enterprise to the tax system, the enterprise has completed the tax copying work. Copying tax returns is the act of submitting the invoice information issued by the anti-counterfeiting invoicing system to the tax authorities, including copying tax returns and filing tax returns.
Enterprises must complete the normal tax copying work before they can file tax returns. If they file tax returns directly, the information synchronization of tax control equipment will be abnormal, which may lead to the falsehood of tax return information. At the same time, enterprises need to go to local tax-controlled equipment distribution institutions for equipment maintenance.
1. Whether all the special VAT invoices issued by taxpayers last month are copied and declared; Otherwise, the stub may be missed;
2. When the general taxpayer replaces the golden tax card in the middle of each month, it is necessary to pay special attention to whether the special VAT invoice issued before the replacement of the golden tax card has been copied and declared successfully, otherwise it is necessary to bring the uncopyed invoice stub or bookkeeping stub to the service window of the tax service office for unconventional tax declaration and make a stub;
3. When taxpayers find that the comparison is inconsistent after tax declaration, they should find out the reasons in time and cannot adjust the data in the declaration form for declaration.