Golden Tax Disk
01. Summary and reporting
Aggregate Processing] - [Aggregate Upload].
Open the software at the beginning of the month, and in the case of smooth network, the invoicing software will automatically report the summary).
02. Online declaration
Through the electronic tax bureau [online declaration], taxpayers are requested to pay attention to the need to check whether the declaration is successful after the declaration of each tax type is completed. Tips: In case of large-scale taxpayers during the levy period, small-scale taxpayers also need to file online.
Ignore this step if the declaration is not covered this month).
03. Remote card clearance
Summary Processing] - [Remote Card Clearance].
After the electronic declaration is successful, log in to the invoicing system in the Internet state, and the software will automatically perform remote card clearance. )
Narrative (maximum 18 words.)
04. Confirm success.
Summary Processing] - [Status Query].
Check the following information:
Last summary submission date: 00:00 on December 1, 2023.
Summary submission start date: January 1, 2024.
Summary tax information: None.
Or you only look at the lock date updated to 2024-01, and the summary report is "none".
This status indicates that you have completed the clearance of your card in December 2023.
Narrative (maximum 18 words.)
Tax control. Tax control disk copy reporting method.
General taxpayers copy tax declaration steps:
Small-scale taxpayers copy the steps to file a tax return:
01.Automatic copy alerts.
Under the premise of stable invoicing software network, log in to the invoicing software to automatically report and summarize, and after the declaration is completed, log in to the invoicing software again, and the invoicing deadline will be automatically extended to January 15, 2024. As shown in the figure below:
Narrative (maximum 18 words.)
If the automatic copying is not successful, or the billing deadline is not updated, you can copy the report by referring to the manual copying steps.
Please see below for detailed copying steps
02.Manual transcription prompts.
Report Summary: Click [Data Management] - [Summary Upload] - [Report Summary].
Online declaration: [Online declaration] through the Beijing Electronic Tax Bureau website or other declaration software. (Quarterly taxpayers do not need to do this).
Note: If you encounter problems during the declaration process, it is recommended to consult the customer service of the declaration system.
Inverse Write Monitoring: After the declaration is successful, click [Data Management] - [Summary Upload] - [Inverse Write Monitoring], and the invoicing deadline will be updated to January 15, 2024 to indicate success.
Tax ukey copying method.
01.General taxpayer copy tax return steps:
Under the premise of stable invoicing software network, log in to the tax ukey invoicing software to automatically report and summarize, and after the declaration is completed, log in to the invoicing software again, and the invoicing deadline will be automatically extended to January 15, 2024. As shown in the figure below:
If the automatic copying is not successful, or the billing deadline is not updated, you can copy the report by referring to the manual copying steps.
Please see below for detailed copying steps
02.Manual transcription prompts.
Report Summary: Click [Data Management] - [Summary Upload] - [Report Summary].
Narrative (maximum 18 words.)
Online declaration: [Online declaration] through the Beijing Electronic Tax Bureau website or other declaration software. (Quarterly taxpayers do not need to do this).
Note: If you encounter any problems during the declaration process, it is recommended that you consult the customer service of the declaration system.
Reverse Write Monitoring: After the declaration is successful, click [Data Management] - [Summary Upload] - [Reverse Write Monitoring], click Reverse Write, and the billing deadline will be updated to January 15, 2024, indicating success.
Frequently asked questions. 1. Does the 0 declaration and invoicing software also need to copy the tax return every month?
Answer: Yes, you need to open the software every month to check whether the billing deadline is updated to the middle and end of the next month, if it has been updated, no operation is required, if it is not updated, you need to report the change of the summary reversal date.
2. Can I issue an invoice if I do not copy the tax declaration at the beginning of the month?
Answer: Based on the invoicing deadline, the invoice can be issued before the deadline, as long as the tax copy is completed before the invoicing deadline.
3. How to deal with the report summary prompt if there is no uploaded invoice?
Answer: First check whether the computer network is normal, then open the software system settings - parameter settings - network configuration, check that the server address port number is correct, the test link is successful, click on the manual upload invoice to upload successfully to copy the tax.
Fourth, the invoicing deadline has been changed, is there any impact on the repeated operation?
A: No. Only one piece of data is uploaded, and repeated operations have no impact on the upload result.
5. Can multiple tax control disks copy taxes on the same computer?
Answer: Yes, replace the tax control disk login software normally.