Question 1: The Golden Tax Phase III platform is too rubbish. Some of the input tickets were successfully certified this month, and some were unsuccessful, resulting in insufficient input tax! There is a lot of 10 output tax to be paid, so you must declare it, otherwise the card will not be cleared. Go to the VAT invoice inquiry and confirmation platform and check OK, which can also be deducted. In addition, you should be able to find out whether the certification is successful or not. You are also responsible, and you can't blame others. Why can other enterprises be certified?

Question 2: What is the "Golden Tax Phase III"? It is also the first national unified national tax collection and management application system.

-Golden Tax Phase III.

Golden Tax Phase III System is the general name of China's tax management information system engineering. It is established around the overall goal of "one platform, two-level processing, three coverage and four systems".

A platform refers to a unified technical basic platform including network hardware and basic software;

Two-level processing refers to the centralized processing of data and information in the General Administration and provincial bureaus by relying on a unified technical basic platform;

Three coverage means that the application content gradually covers all taxes, all work links, the national tax bureau and the relevant departments such as industry and commerce, customs networking;

Four systems, which means that through business reorganization, optimization and standardization, a four application system software mainly focusing on collection and management business system, including administrative management, external information and decision support, is gradually formed.

Question 3: What is "Golden Tax Phase III"? Golden Tax Phase III: The optimized application system of Golden Tax Phase III project is the floorboard of China's tax management information system project. Use advanced tax management concepts and information technology to make overall planning.

Golden Tax Phase III Project is a national information system project and an important part of national e-government construction. The system integrates the reform and technological innovation of tax collection and management, unifies the version of the national tax collection and management application system, builds a unified tax service platform, and realizes the centralized tax data in the whole country, which is of great significance for further standardizing the national tax law enforcement, optimizing tax service, reducing the tax authorities' collection cost and law enforcement risk, and improving taxpayers' compliance and satisfaction.

The "Golden Tax Phase III" project realizes the standardization and unification of tax matters and types by unifying the tax standard code system; By unifying the standard of form documents, data collection and utilization in the whole country can be realized; In the business framework, it covers all levels of national and local tax authorities, all kinds of taxes (fees) and all aspects of tax management; Through the construction of the core collection and management application system with unified national and local tax standards, the real-time information sharing of both national and local taxes can be realized, and the mutual protection with the third-party tax-related information can be realized; Tax files are established for all tax-related (fee-related) organizations and natural persons, and are used by tax authorities all over the country, which changes the previous tax filing mode based on tax registration system and realizes the filing of all tax staff.

Question 4: What is the Golden Tax Phase III? The construction of the Golden Tax Project (Phase III) application system will include four application systems: tax business management, tax administration management, external information management and decision support management.

1. The tax business management system includes six subsystems: management, collection, inspection, punishment, execution and relief.

2. The tax administration system includes five subsystems: comprehensive office, financial management, personnel education, supervision and logistics management.

3. Decision Support Management System

4. The external information management system includes three subsystems: service for taxpayers, external information exchange and international information exchange.

Question 5: What does the third phase of Golden Tax mean? 20 points. Okay.

Question 6: How did the Golden Tax Phase III detect the false invoicing? The general process of monitoring the special invoice system by the National Tax Finance Third System: Now, as long as you finish issuing an invoice, your billing data has been uploaded to the temporary management system of the National Tax Administration by the billing system, and the National Tax Administration can clearly see your billing content, including what goods your supplier sold to you and what products your company can sell. If the invoice issued by the supplier does not have a corresponding input invoice, then this invoice belongs to an abnormal invoice! Our company should also pay attention to the fact that it cannot exceed its own business scope, and ensure that the invoices issued have corresponding input (or products that can be produced and sold with the materials purchased by itself) so as not to cause unnecessary troubles to itself and customers. When you visit a supplier in the future, you should not only look at his business scope, but also make sure that the other party has the input of these products you bought, paying special attention to the fact that the supplier is a trading company.

For example, the input purchased by the supplier is plastic raw materials, and the invoice issued to you is hardware products or others. In this way, this invoice is also abnormal and will be checked by the national tax. All the companies found should handle the input transfer and pay the full tax (corresponding to the purchase and sale contract, delivery note and bank payment receipt, all of which should be complete). If the sales contract states that the goods are self-picked, transport invoice is required. When making a sales contract, you should pay attention to the completeness of each process. If there is no similar input invoice, and the output invoice is made out of nothing, the serious case will be handed over to the public security department for handling.

Question 7: What does the withholding of personal income tax in the third phase of golden tax mean? The tax threshold is 3500. Personal income tax should be paid for the part exceeding 3500 after deducting social insurance expenses and housing accumulation fund expenses = pre-tax salary+social insurance expenses+housing accumulation fund and other expenses.

Question 8: How long will it take for the third phase of Golden Tax to identify the existence of enterprises? Generally, the third phase of Golden Tax can identify the existence of enterprises as long as it has signed a tripartite agreement between tax banks and enterprises, purchased a digital certificate and approved the taxes.

Question 9: What does the third phase of Golden Tax mean? What exactly is the golden three can be declared in summary, but the premise is that the tax administrator should identify it in the golden three system, as shown in the figure:

Question 10: What does it mean that the tax withholding system for the third phase of golden tax has more income than tax after filling in the tax-free items? It may be the tax period. It is recommended to find a professional accountant for consultation. The third phase of Golden Tax has just been launched. It is recommended not to declare it at will to avoid making mistakes and causing unnecessary troubles to our own enterprises. Xiangyang Licheng Enterprise Consulting will serve you wholeheartedly!