Operation method
First, open the invoicing software, enter the system and click Copy Tax Declaration. Select the tax copying processing system to pop up a dialog box, insert the IC card, confirm and complete the tax copying.
After confirmation, the old tax of last month will be copied again. A dialog box will pop up, insert the IC card, confirm, and complete the tax copying according to the prompt.
After tax copying, print out some report forms (report forms and special tax forms for invoices) and affix the official seal.
Take the previously printed materials and some forms, official seals and IC cards to the tax bureau for tax declaration. Then we completed the tax declaration at the beginning of the month.