Why has the company been cancelled, but I still received a reminder text message from Aerospace Information, saying that the invoicing system needs to be renewed?

Why has the company been cancelled, but I still received a reminder text message from Aerospace Information, saying that the invoicing system needs to be renewed

The national tax invoicing system prompts that it is locked, that is because you have passed the declaration If you have not declared (tax return) to unlock it by the due date, you only need to go to the tax hall to declare and unlock it. Why does the aerospace information invoicing system always prompt that offline invoicing exceeds the limit?

There is no need to go to tax. The card has been cleared when logging in. Just issue invoices normally this month.

This is because the amount of the offline invoice issuance limit set is too low, and you need to go to the tax bureau to modify the offline invoice issuance limit. After offline issuance, it must be uploaded within the specified offline time, otherwise it will not be possible to upload and issue an invoice. You must go to the tax gate to copy the tax and re-issue it

Computer requirements for the aerospace information invoicing system

As long as there is a PCI slot, it is fine, because the Golden Tax Card needs to be inserted into this PCI slot. Many local aerospace information companies have told me that it can only be installed on their computers. Their computer configurations are rubbish and very expensive. Are there any fees for the aerospace information anti-counterfeiting tax control invoicing system?

According to the National Development and Reform Commission document (Fagai Price No. 20122155), the standard price for daily technical maintenance of special equipment for the value-added tax anti-counterfeiting tax control system by each technical maintenance unit is 330 yuan per household per year, and the year of installation and use Calculated based on actual technical maintenance months. Do ordinary taxpayers need to have an invoicing system for aerospace information?

General taxpayers must have an invoicing system for aerospace information.

Aerospace Information is a specially designated service unit of the IRS.

Relevant regulations:

1. Finance and Taxation [2012] No. 15: Value-added tax taxpayers purchase a value-added tax control system for the first time after December 1, 2011 (inclusive, the same below) The fees paid for special equipment (including invoice splitting machines) can be fully deducted from the VAT payable (the deduction is the total price and tax) with the special VAT invoice obtained from the purchase of special equipment for the VAT tax control system. , any insufficient deduction can be carried forward to the next period for further deduction. The costs paid by VAT taxpayers for non-initial purchases of special equipment for the VAT tax control system shall be borne by the VAT taxpayers themselves and shall not be deducted from the VAT payable.

The VAT tax control system includes: VAT anti-counterfeiting tax control system, VAT special invoice tax control system for the cargo transportation industry, unified invoice tax control system for motor vehicle sales, and invoice tax control for the highway and inland waterway cargo transportation industry. system.

The special equipment for the VAT anti-counterfeiting tax control system includes: golden tax cards, IC cards, card readers or golden tax disks and tax declaration disks; the special equipment for the VAT invoice tax control system in the cargo transportation industry includes tax Control panel and tax declaration panel; special equipment for the unified invoice tax control system for motor vehicle sales and the invoice tax control system for highway and inland waterway cargo transportation industries include tax control panels and transmission panels.

Invoices that meet the above requirements do not need to be certified. When taxpayers fill out the tax return, they can fully deduct the VAT tax control system special equipment costs and technical maintenance from the VAT payable. Fees should be filled in according to the following requirements:

General VAT taxpayers will fill in the deduction amount in column 23 of the "VAT Return (Applicable to General VAT Taxpayers)" "Deduction of Tax Payable" Levy amount”. When the tax reduction amount for this period is less than or equal to the sum of "tax payable" in column 19 and "tax payable calculated by simple collection method" in column 21, fill in the actual tax reduction amount for this period; when the tax reduction amount for this period If it is greater than the sum of "tax payable" in column 19 and "tax payable calculated by simple collection method" in column 21, fill in the sum of column 19 and column 21 of the current period. If the current period's tax reduction is insufficient to offset the amount Carry forward the deduction to the next period.

2. Financial treatment:

Notice of the Ministry of Finance [2012] No. 13 on the issuance of the "Provisions on Enterprise Accounting Treatment for the Pilot Program of Replacing Business Tax with Value-Added Tax":

< p> Accounting treatment for deducting value-added tax for special equipment and technical maintenance costs of the VAT tax control system:

(1) Accounting treatment for general VAT taxpayers

According to the relevant provisions of the tax law , if the fees paid by general VAT taxpayers for the initial purchase of special equipment for the VAT tax control system and the technical maintenance fees paid are allowed to be fully deducted from the VAT payable, they should be listed in "Tax Payable - Value Added Payable A "tax reduction" column is added under the "tax" account to record the amount of value-added tax deductible by the enterprise in accordance with regulations.

When an enterprise purchases special equipment for the value-added tax control system, the "fixed assets" account will be debited and "bank deposits", "accounts payable" and other accounts will be credited based on the actual amount paid or payable. The amount of VAT payable deducted according to regulations will be debited to the "Taxes Payable - VAT Payable (Tax Reduction)" account and credited to the "Deferred Income" account. To accrue depreciation on a periodic basis, the "administrative expenses" and other accounts are debited and the "accumulated depreciation" account is credited; at the same time, the "deferred income" account is debited and the "administrative expenses" and other accounts are credited.

When an enterprise incurs technical maintenance fees, according to the actual amount paid or payable, "administrative expenses" and other accounts will be debited and "bank deposits" and other accounts will be credited. The amount of VAT payable deducted according to regulations will be debited to the account "Tax Payable - VAT Payable (Tax Reduction)" and credited to "Administrative Expenses" and other accounts.

(2) Accounting treatment for small-scale taxpayers

According to the relevant provisions of the tax law, the fees paid by small-scale taxpayers for the initial purchase of special equipment for the value-added tax control system and the technical maintenance paid If the VAT payable is allowed to be fully deducted from the VAT payable, the VAT payable deducted according to regulations shall be directly offset against the "Tax payable - VAT payable" account.

When an enterprise purchases special equipment for the value-added tax control system, the "fixed assets" account will be debited and "bank deposits", "accounts payable" and other accounts will be credited based on the actual amount paid or payable. The amount of VAT payable deducted according to regulations will be debited to the "Taxes Payable - VAT Payable" account and credited to the "Deferred Income" account. To accrue depreciation on a periodic basis, debit "Administrative Expenses" and other accounts and credit "Accumulated Depreciation"; at the same time, debit "Deferred Income" and credit "Administrative Expenses" and other accounts.

When an enterprise incurs technical maintenance fees, according to the actual amount paid or payable, "administrative expenses" and other accounts will be debited and "bank deposits" and other accounts will be credited. The amount of VAT payable deducted according to regulations will be debited to the account "Taxes Payable - VAT Payable" and credited to "Administrative Expenses" and other accounts.

If the "Taxes Payable - Value-Added Tax Payable" account has a debit balance at the end of the period, it should be included in the "Other Current Assets" item or "Other Non-Current Assets" in the balance sheet according to its liquidity. Project presentation; if it is a credit balance, it should be presented under the "taxes payable" item in the balance sheet. What information is required for a newly established company to apply for the aerospace information invoicing system?

Since the application materials for each regional tax bureau may be different, it is recommended to call the aerospace national unified hotline 95113 for consultation. Aerospace information invoicing interface

Aerospace information invoicing interface is not aerospace information invoicing software. The invoicing interface is just an application software that plays an auxiliary invoicing role in tax control. If you need this kind of software, you can find the invoicing interface of Shanghai Xieming Information, which is the most cost-effective on the market. What should I do if the aerospace information anti-counterfeiting invoicing system cannot copy taxes?

In this status, you only need to look at four parts

1. The last tax filing date at the bottom refers to whether the tax was successfully paid for the first time in the tax period

2. Look at the tax filing start date above, which refers to the time of your next tax return

3. Look at the golden tax card lockout period, which is basically set by the IRS every month It is fifteen days. If the card is not cleared in time within fifteen days, the Golden Tax Card will be locked and invoices cannot be issued.

Fourth, look at the tax return information on the lower right. This is to see whether the card has been successfully cleared. If the tax return information is present, it means that the card has not been cleared. If not, it means success.

Tax copying: Open the aerospace information anti-counterfeiting invoicing system - open the "Tax Report Processing" menu, then click "Tax Copying Processing" and select "Current Issue Information"!

Tax filing: Open the "Remote Tax Filing" menu, then click "Tax Filing Status", then click "Remote Tax Filing", and then click "Clear Card Processing" after the tax filing is successful! Can the aerospace information invoicing system retrieve deleted data?

Don’t panic if data is accidentally deleted, you can use recovery tools to retrieve it.

Take the top data recovery software as an example

1. Open the top recovery software and select the "Mobile Phone Data Recovery" mode. (Hover the mouse over the function button to view details)

2. Follow the prompts to select the hard disk storage device, and then click Next.

3. Entering the hard disk scanning stage, if the user finds that the lost data has been scanned, he can also "interrupt the scan".

4. Select the file that needs to be recovered. Users can preview the file to see if it is the file they need. Then click Next. (After the file is lost, the file name will also be automatically changed by the system. If the required file is not scanned, please use the "Universal Recovery" mode to scan and recover again.)

5. Select the directory where the recovered files are stored. Users can restore files to their computer to prevent data overwriting issues, then click Next and wait for the recovery to complete.