Do I have to wait until the lock date to unlock the golden tax plate? If the golden tax plate is locked on the lock date, the taxpayer cannot clear the card by himself, and must go to the tax bureau to unlock it.
What is the lock-up period of the golden tax card? The lock-up period of the golden tax card is generally 13 days, which should be a national holiday and the tax return can be postponed. The IRS has been set up in the system. When you go to the national tax office to file tax returns, you will see that it is 13 days. As long as you clear your card on time, it won't affect your bills and tax returns.
What is the lock-up period of the golden tax card? Lock-in period means that the copy of tax declaration is unsuccessful or the settlement of tax declaration is unsuccessful. Generally, as long as the tax return is copied in time before 1 to 10, it will not be locked. You don't need to copy the tax return in April, basically it is enough to copy it once a month. Unless you invoice 1500.
The number of days when the golden tax card is locked depends on the status of tax filing. Check whether the right tax return column is still "Yes". If yes, it proves that the tax return data in your IC card has not been cleared. In other words, the tax return success flag has not been returned to the IC card, so there will still be days when you enter the billing system.
Normally, it should be before the tax copying period and the lock-up period.
Can the golden tax plate be locked and invoiced on behalf of the tax authorities? No, the tax authorities will not accept such applications. Find out the cause of locking, deal with related problems, and resume normal use after unlocking.
What does the golden tax card locking period mean? Soldiers, like other citizens, pay taxes in accordance with the Individual Income Tax Law of People's Republic of China (PRC). According to this regulation, for military personnel, the following personal income should be subject to personal income tax. First, income from wages and salaries; The second is the income from labor remuneration; The third is royalty income; Fourth, interest income; Fifth, property rental income; Sixth, the income from property transfer; Seventh, accidental income (such as buying X lottery tickets); Eighth, other income determined by the financial department of the State Council.
Personal income tax rate. First, the income from wages and salaries is subject to an excessive progressive tax rate of 5% ~ 45%. Second, the income from remuneration for manuscripts is subject to the proportional tax rate of 20%, and the tax payable is reduced by 30%. Third, the income from labor remuneration is subject to a proportional tax rate of 20%. Fourth, interest, income from property lease, income from property transfer, accidental income and other income are subject to a proportional tax rate of 20%.
For servicemen, the following personal income shall be exempted from personal income tax. First, bonuses awarded by provincial people, ministries and commissions in the State Council, units above the corps level of the People's Liberation Army in China, and foreign and international scientific, educational, technical, cultural, health, sports and environmental protection organizations. The second is the interest on national debt and financial bonds issued by the state. The third is subsidies and allowances issued in accordance with the unified regulations of the state. Fourth, welfare funds, pensions and relief funds. The fifth is insurance indemnity. Sixth, the military transfer fee and demobilization fee. Seventh, the settling-in allowance, resignation fee, retirement salary and retirement living allowance paid to cadres and workers in accordance with the unified provisions of the state. Eight is approved by the financial department of the State Council tax-free income.
Under any of the following circumstances, individual income tax may be reduced upon approval. One is the income of the disabled, the elderly and martyrs. Second, heavy losses caused by serious natural disasters. Third, other tax reductions approved by the financial department of the State Council.
Calculation of taxable income. For income from wages and salaries, the taxable income shall be the balance of monthly income from 800 yuan after deducting expenses. Income from remuneration for labor services, income from remuneration for manuscripts and income from property leasing, if the income does not exceed 4,000 yuan each time, 800 yuan shall be deducted; If it exceeds 4,000 yuan, 20% of the expenses will be deducted, and the balance will be taxable income. For income from property transfer, the taxable income shall be the balance of the income from property transfer after deducting the original value of the property and reasonable expenses. Interest income, accidental income and other income shall be taxable income.
Individual donations to education and other public welfare undertakings shall be deducted from taxable income in accordance with relevant regulations of the State Council.
The golden tax plate was locked and fined. After the golden tax plate is locked, it cannot be declared, and the penalty for the first declaration is 100 yuan.
Go to the tax hall to find out the reason for the lock and deal with it quickly. The longer the time, the more fines.
The golden tax card is installed for the first time, and the lock-up period is 10 days. What should I do? Bring IC card, golden tax card and card reader to the tax bureau for replacement. If you buy an invoice, you need to go to the lobby to buy the invoice after the issuance is completed.
What if the golden tax plate is locked? Golden tax plate is divided into certificate password lock and lock that has reached the lock period.
Take the golden tax plate and certificate to the aerospace information where your company is located to open a maintenance order and then go to the local competent tax bureau to unlock it.