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Tax ukey, when do you clear your card every month?
Tax Ukey shall complete the card clearing before 15 every month (except legal holidays).

Tax UKey is a safe storage carrier of VAT invoice data. It uses the state secret algorithm SM2 to provide security for invoice issuance, and mainly carries the functions of reading and writing invoice data, copying tax returns, and controlling invoice issuance. After unified procurement by provincial tax bureaus, it will be distributed to taxpayers free of charge.

Tax UKey carries out monthly summary uploading and anti-writing monitoring to complete card clearing operation. The successful card clearing operation steps are as follows:

1. Enter the tax UKey billing software, and click Data Management-Data Management Home Page-Summary Upload;

2. Click [Submit Summary-OK] to complete the summary report;

3. Click "Update Monitoring"-"Confirm";

4. Prompt "Monitoring reverse writing succeeded", and click "OK" to finish clearing the card;

5. Click System Maintenance-System Maintenance Home Page;

6. Click "Log Query";

7. Ensure that there are operations of "reporting and summarizing" and "monitoring after updating" every month;

8. When you exit tax UKey billing software, you can check that the submitted summary status is submitted summary, and the status of updating indicates that the card has been cleared successfully.

legal ground

Measures of People's Republic of China (PRC) Municipality on Invoice Management

Article 31 The tax authorities have the right to conduct the following inspections on invoice management:

(a) to check the printing, purchase, issuance, acquisition and storage of invoices;

(2) Inspection of transferred-out invoices;

(3) Consulting and copying vouchers and materials related to invoices;

(4) Asking the parties about the invoice;

(five) when investigating and handling invoice cases, you can record, record, video, photograph and copy the information and materials related to the case. Article 33 When the tax authorities need to collect the invoices that have been issued for inspection, they shall issue invoices to the units and individuals under inspection to exchange tickets. The invoice exchange voucher has the same effect as the invoice for transfer-out inspection. Units and individuals that have been transferred out to check invoices shall not refuse to accept them. When the tax authorities need to transfer blank invoices for inspection, they shall issue receipts; If there is no problem after investigation, it shall be returned in time.