You can open this month's invoice by copying the tax payment, but the general process of clearing the card after the online tax declaration is completed is as follows:

(1) The anti-counterfeiting billing system copies tax, so it will not affect the billing this month.

(2) Online tax filing, the way of online tax filing varies from place to place. Take Shanghai as an example, fill in financial statements, value-added tax, business tax, individual tax, enterprise income tax and other declaration forms at etax@sh, send them after confirmation, and then receive the receipt.

(3) After receiving the declaration receipt, enter the anti-counterfeiting billing system, and click the tax declaration status, remote tax declaration, tax declaration result and card clearing operation in turn in the remote copy.

Tax copying refers to the process that the billing personnel of anti-counterfeiting tax-controlled enterprises use the tax copying function of the billing subsystem to read the data of all VAT invoices issued in this billing accounting interval from the golden tax card into the tax-controlled ic card. If the enterprise is a general taxpayer of VAT.

And need to issue a special VAT invoice, you must buy a tax-controlled computer. After applying to become a temporary general taxpayer, you must go to the unit designated by the tax authorities to buy a golden tax card and an ic card (for issuing invoices and copying taxes, and buying VAT invoices).

That is, all the invoices issued last month are recorded in the invoice ic card, and then reported to the tax department to read into their server as the basis for the unit to calculate the tax amount. Generally, tax returns can only be made after tax copying, and invoices for this month can only be issued after tax copying.