Enterprise Tax Collection Process

Copying tax means that the issuing unit reads the information of VAT invoices issued in the anti-counterfeiting tax control.

Filing tax returns should be tax filing, tax collection and certification. It is a work that every month must be done by the value-added tax prevention and control system. It is the invoice issued by the Golden Tax Project.

1, tax collection:

User copy tax return process

Tax write IC card - to print various reports - to declare tax.

A, tax starting date is normally copied tax treatment.

Entering the system - - the tax treatment - - the copy of the tax management - - the copy tax processing - the system pops up the "confirmation dialog box" - insert the IC card, and the confirmation - the successful copy of the IC card is successful

B, duplicate last month's old tax:

Enter the system - tax declaration - copy Tax Administration - copy tax treatment - - system pop-up confirmation dialog - - insert IC card, confirm - - copy last month's old tax success.

C, golden tax card status query

Enter the system - tax declaration - - gold tax card management - - Golden Tax card status enquiry - - system pop-up detailed information

2, declare tax:

The tax card after the tax card is printed and all kinds of printing reports are sent to the tax service hall of the Inland Revenue Department to the tax personnel who accept the tax returns. They will return the tax to you according to the requirements of the tax declaration system, that is, read the information on your IC card, then check with the various sales reports, and then make tax returns.

3. Certification:

At the time of certification, it is necessary to carry out the deduction of VAT invoices that are ready to be deducted in the month.