Declare and write back

Attention! Tax Xiaowan Club will bring you a series of operating instructions of the VAT invoice software (tax UKey) one after another. Friends should remember to pay attention to it ~ What I bring you today is: declaration and reverse writing.

Taxpayers who use VAT invoice invoicing software (tax UKey version) need to do a good job of summarizing, uploading and updating monitoring on a monthly basis.

Summary upload is to upload invoices through the Internet.

Click "Data Management-Data Processing-Summary Upload" menu to open the summary upload window.

Be sure to confirm whether the current tax Ukey has been invoiced on the same computer before filing the summary. If the invoice has been invoiced on multiple computers, please click the "Invoice Synchronization" button first to synchronize the invoice in tax Ukey to the local computer to ensure the accuracy of statistics.

Click the "Submit Summary" button in the upper left corner to submit and summarize the invoice data.

Write-back monitoring is to write back the invoice monitoring data information to tax UKey.

After summarizing and uploading, if the current month is not in the collection period, directly "write back to monitoring"; If the levy period is in the current month, you need to declare the current VAT first, and then "update the monitoring".

It should be noted here that:

1. The monitoring operation of summary uploading and reverse writing must be carried out in the networked state.

The tax payment date must be later than the start date of data submission before data can be submitted for summary.

3. "Invoicing Deadline" is displayed as the tax return date of next month, indicating that the update is successful and the summary upload has been completed.

4. Summarize and upload in the correct order:

General taxpayer: declaration summary-VAT declaration-update monitoring.

Small-scale monthly report: declaration summary-VAT declaration-update monitoring

Small quarterly report: declaration summary-VAT declaration (1, 4, 7, 10 needs to be declared)-update monitoring

Source: Anhui Provincial Taxation Bureau, State Taxation Administration of The People's Republic of China, People's Republic of China (PRC).

Audit: Anhui Provincial Taxation Bureau, Collection and Management Department and Science and Technology Development Department.