The difference is that:
1 Different service companies: Golden Tax Disks are developed and produced by Aerospace Information, which is a high-tech state-owned listed company in the IT industry with information security as its core technology, and the earliest tax-controlled equipment production service provider in China; The tax control panel was developed by the National Information Security Engineering Technology Research Center. At present, Baiwang Technology is responsible for technical support services and belongs to the tax control rookie.
2, the appearance is different: most of the golden tax plates are mainly white, also known as white plates; Most tax control panels are black, commonly known as black panels.
3. The invoicing software is different: these two devices need to use their own invoicing software to issue invoices.
4. The contents of the invoice are different: the invoice with "machine number" on the upper left is the invoice issued by the tax control panel; If there is no "machine number", it is the invoice issued by the golden tax plate.
What functions can the tax control panel achieve?
The functions that the tax control panel can realize specifically include: saving the registration information and monitoring management information of taxpayers, storing invoice codes and invoice numbers, issuing invoices and generating tax control codes, storing invoice details and invoice usage information, generating submitted data and summarizing signatures, and transmitting data between the invoice end and the tax end, etc.
Is it necessary to have a tax control panel for invoicing?
At present, there are various forms of issuing invoices, and tax control panels are not necessary. For example, you can use the mobile phone APP to issue invoices at the electronic tax bureau, scan the code, and apply for issuing invoices at the authorized institutions such as the tax bureau lobby or post office. However, it cannot be denied that tax control panel and golden tax panel are still one of the important ways for enterprises to issue invoices.
How to deal with the accounts when buying a golden tax plate?
1, when purchasing special equipment
Debit: Management expenses (total amount of price and tax)
Loans: bank deposits/cash on hand/accounts payable
2. When the VAT payable is deducted.
Borrow: Taxes payable-VAT payable
Loan: management fee
No certification is required, and it can be fully deducted.