What do you mean by copying cards?

Copying tax with golden tax plate refers to uploading the invoice data issued last month to the tax bureau system, which is one of the processes for the state to control special invoices for value-added tax through golden tax project. Clearing the card is to empty the invoice data of last month to zero. Invoices can be issued from this month.

Small-scale taxpayers and ordinary taxpayers are different in copying taxes and clearing cards.

Small-scale taxpayer: before the tax declaration period of the current month, log in to the billing software for the first time to automatically copy the tax and clear the card.

General taxpayer: before the tax declaration period of the current month, the first login to the billing software will automatically copy the tax, and the first login to the billing software will automatically clear the card after the tax declaration. That is, the general taxpayer can automatically copy the tax and clear the card once before and after filing the tax.

VAT invoice system is an important part of golden tax project. The system adopts secure password algorithm, encryption and decryption technology and electronic black box storage technology, which provides a solution for the VAT invoice system. Won the second prize of National Science and Technology Progress Award and China Excellent Invention Patent Award.

Core products: golden tax plate and tax plate. Golden tax plate and tax plate are special tax control equipment for VAT invoice system, which are used for invoice anti-counterfeiting, tax source control and identity authentication of tax system. It has the functions of invoice issuing, invoice receiving and purchasing, invoice safe keeping, invoice management, identity authentication, tax copying and so on. It has larger capacity, faster speed, safer and more portable.

Copy tax, declare tax and clear card, which comes first, and what is the order?

This is the procedure for ordinary taxpayers to copy tax returns at the beginning of the month, in the same order as you wrote them. But the tax declaration here means that the results of tax copying will be sent to the tax bureau through the tax control system, and finally the card will be cleared. Invoice can only be issued if the card is settled.

At the beginning of the month, "tax copying" must be carried out first, otherwise the invoice will not be issued this month; After the tax copying process is completed, the "online declaration" will be made before the deadline for filing; After the "online declaration" is successful, a "remote copy" is also conducted during the declaration period, which shows that the tax declaration result is successful and the card is finally "cleared".

If "remote newspaper copying" and "card clearing" are not completed within the reporting period, the tax control panel will be locked, and no invoice will be issued at this time. You need to go to the tax bureau to find the relevant department to unlock it.

VAT declaration for future reference.

After the end of each month, taxpayers should carefully sort out and bind the reference materials.

1. The stub of the special VAT invoice issued by hand and the stub of the ordinary invoice issued by the whole volume shall be bound in the original order; The computer version of the special VAT invoice, including the stub of the special VAT invoice issued by the anti-counterfeiting tax control system, is bound into 25 copies according to the billing sequence number, and less than 25 copies are bound according to the actual number of copies issued.

2. The documents that belong to the tax deduction certificate shall be bound in one volume for every 25 copies according to the type of documents in the chronological order, and the actual number of copies shall be bound if there are less than 25 copies.

3. When binding, you must use the cover of the Tax Collection/Deduction Voucher Book (hereinafter referred to as the "cover") uniformly stipulated by the tax authorities, and fill in the cover content according to the regulations, which shall be checked and signed by the tax collectors and financial personnel. After the cover page is enabled, the taxpayer can no longer fill in the cover content of the original special VAT invoice.

4. For the manual VAT invoices that taxpayers have not used up in the current month, the cover will not be installed temporarily. If it is not used up in two months, the cover shall be installed in the month when the competent tax authorities cut off the rest.

Ordinary invoices and purchase vouchers issued by taxpayers shall be stamped with the cover in the month when the whole coupon is used.

5. The cover content includes the name of the taxpayer's unit, the number of documents in this volume, the amount, the tax amount, the total number of such documents in the current month, the number of documents in this volume, the time when the tax belongs, etc. The specific format shall be formulated by the provincial State Taxation Bureau.

What do you mean by copying cards? After reading the above article, we know the relevant operations that need to be carried out when enterprise value-added tax is declared and paid. After copying the tax return, enterprises can issue invoices, etc. , but the order of operation still needs our attention. You can refer to the relevant introduction in our article above.