What about the process of tax copying, tax declaration and card clearing in the current month when no invoice was issued last month?
What about the process of tax copying, tax declaration and card clearing in the current month when no invoice was issued last month? The invoice of this month can be issued after tax copying, but the general process after the completion of online tax declaration for card clearing is as follows: (1) The anti fake invoicing system copies tax, so that the invoicing of this month will not be affected. (2) The methods of online tax declaration vary from place to place. Take Shanghai as an example etax@SH Fill in the financial statements, VAT, business tax, individual income tax, corporate income tax and other declaration forms, send them after confirmation, and then collect the declaration receipt. (3) After receiving the declaration receipt, enter the anti-counterfeiting invoicing system, and click the tax declaration status, remote tax declaration, tax declaration result and card clearing operation in the remote copy. Tax copying refers to the process of reading the data of all VAT invoices issued within the invoicing accounting interval from the golden tax card to the tax control IC card by the invoicing staff of the anti counterfeiting tax control enterprise using the tax copying function of the invoicing subsystem. If the enterprise is a general VAT taxpayer. In addition, those who need to issue special VAT invoices must purchase tax control computers. After applying to become a temporary general taxpayer, they must go to the unit designated by the tax authority to purchase a gold tax card and IC card (used for issuing invoices, copying taxes, and purchasing VAT invoices). It is to record all the invoices issued last month into the invoice IC card, and then report to the tax department to read into their server, which is the basis for the company to calculate the tax amount. Generally, tax declaration can only be made after tax copying, and invoices of this month can only be issued after tax copying. Do you understand this explanation?
