After the VAT invoicing system is upgraded and updated, there is also a little difference in copying and clearing the card. Let's take a look: how does the new VAT invoicing system copy and clear the card?
Open the computer, input the golden tax disk into the computer host, and click Billing System.
Enter the login interface, enter the password and password, and click Login.
Wait for a while, and the page will pop up to confirm that the summary submission has been successful.
The golden tax equipment has completed the card clearing operation on the pop-up page, click OK, and then the tax will be copied and the card will be cleared automatically.
If tax copy and card clearing are not performed automatically, log in to the main interface and click Summary Processing.
Then click Summary Upload and Remote Card Clearing.