When will the deadline for clearing the golden tax plate be completed?
Arrange card clearing before 15 every month to avoid unnecessary economic losses. The status query is as follows. There are two types of card clearing by billing software:
1. Monthly card clearing operation of space information golden tax plate: enter billing software-tax filing processing-report summary-remote card clearing-and then check whether the locked date is next month. (For example, 10/month1month/month. To extrapolate)
2. Baiwang tax control panel: monthly card clearing operation: enter billing software-tax filing processing-online newspaper copying-and then write back-and then check whether the locked date is next month. (For example: 101month,1/kloc. To extrapolate)
Clearing the card is equivalent to unlocking the golden tax card and can continue to be used next month.
As long as the tax returns are copied remotely and the query status is successful, you don't have to go to the tax bureau to copy the tax, or just send the paper statements without copying the tax.
It must be noted that only after the national tax online declaration can the tax declaration and card clearing be carried out, otherwise it will be unsuccessful.
Tax filing, tax copying and card clearing process:
1) Copy tax on your own computer: that is, copy the relevant tax information on your own computer to the golden tax plate of the tax bureau;
2) send the report;
3) Go to the tax bureau to file tax returns (if you copy the newspaper online, you can directly check the card: empty the information in the copied card so that you can continue your work in the next month).
Card clearing is done after the enterprise sends the declaration form at the beginning of each month.
Clearing the card means that after the enterprise sends the declaration form at the beginning of each month, it takes the golden tax card to the tax bureau to copy the tax first and then clear the card.
Clear the card, the specific process (taking this year 1 month as an example):
1 In early February, the golden tax card will be copied in its own billing system.
2. Fill in the declaration form in the electronic declaration system before 15, and send it to the IRS for approval.
3. Bring all the golden tax cards to the relevant window of the national tax hall for copying tax returns. Just bring the cards, and remember the tax number of your enterprise.
4. After the card information is consistent with the declaration form, transfer the money, print the declaration form and submit it to the IRS.