How to declare the tax clearance card?

To copy the tax, click Summary Upload (Summary Upload is to copy the tax, and it will be automatically summarized and uploaded when the software is opened under normal circumstances) 2. Declare VAT 3. Click remote card clearing after declaration (generally, restarting the billing software system after VAT declaration will automatically clear the card).

Step 1: Connect the data line of the golden tax plate with the computer port, find the shortcut of the golden tax billing software, and click Open.

Step 2, enter the account password and log in to the golden tax tray.

Step 3: Log in successfully, and the system will automatically report and summarize in the networking state.

Step 4: The system will perform automatic card clearing operation. When the card clearing operation is displayed, click OK.

Step 5: If you need to clear the card manually, just click Report Summary and Remote Card Clearing.

Monthly card clearing steps of golden tax plate

1. Operators can log in to the golden tax pallet operating system and enter the "tax declaration system" for tax declaration;

2. The taxpayer clicks "Remote Card Clearing". After the card clearing is successful, a pop-up window will display that the card clearing is successful;

3. After the card clearing is completed, the locking time on the right side of the system shows next month, so it can be confirmed that the card clearing will continue.

Golden tax plate system is a tax declaration system that financial and accounting personnel of many companies will come into contact with. General enterprises can only issue tax receipts after clearing their cards at the beginning of each month. Every month or quarter, the company's tax control equipment will first copy the tax, then declare the tax, and finally clear the card.

I hope the above content can help you. Please consult a professional lawyer if you have any other questions.

Legal basis: Article 12 of the Individual Income Tax Law of People's Republic of China (PRC), where taxpayers obtain business income, their individual income tax shall be calculated on an annual basis. Taxpayers shall submit tax returns to the tax authorities within 0/5 days after the end of each month or quarter, and pay taxes in advance; The income shall be settled before March 3 1 of the following year.

Taxpayers' income from interest, dividends, bonuses, property leasing, property transfer and accidental income shall be calculated on a monthly or quarterly basis. If there is a withholding agent, the withholding agent shall withhold and pay taxes on a monthly or quarterly basis.