How to clear the card of the golden tax disk, the process of clearing the card of the tax disk

1. Connect the golden tax disk data cable to the computer port first.

2. Find the shortcut of the golden tax invoicing software on the computer and click to open, as shown in the figure below.

3. Enter the password to log in, under normal circumstances, you can remember the password, you can directly click to log in, as shown in the figure below.

4. If the login is successful, the system will automatically report and summarize in the network state, as shown in the figure below.

5. Then the system performs an automatic light truck operation, and the card clearance operation is displayed, which proves that it is good, as shown in the following figure.

6. If you need to clear the card manually, that is, click on the report summary and remote card clearing operation, but generally small-scale taxpayers will automatically clear the card in the online state of the tax disk.

Operating Environment: Browser:

1. Connect the golden tax disk data cable to the computer port first.

2. Find the shortcut of the Golden Tax Invoicing Software on the computer and click to open.

3. Enter the password to log in, under normal circumstances, you can remember the password, you can directly click to log in.

4. Log in successfully, enter the "Tax Declaration System" in the online state, click "Tax Processing", and the system will automatically report and summarize.

5. Then the system will automatically clear the card, and after the card is cleared successfully, the card clearance success prompt box will pop up, and the card clearance operation will be displayed, which will prove that it is good.

6. If you need to clear the card manually, that is, click on the report summary and remote card clearing operation, but generally small-scale taxpayers will move the card clearing operation from the inside in the online state of the tax disk.

Before clearing the card, you must first log in to the invoicing software in the computer, the invoicing software login is generally default, after setting the password for the first time, when you log in again, you don't need to enter the password, you can directly click to log in. Only on a monthly or quarterly basis can the tax control equipment of the enterprise first copy the tax and then file the tax return, and finally complete the card clearance operation.

Extended information: The golden tax disk refers to the installation disk of the golden tax system, which is a tool used to connect to the computer and install the golden tax control system. The golden tax system is a system evolved by the tax department for the convenient transmission of tax information between enterprises and tax departments, and it is the invoicing subsystem for issuing national tax value-added tax invoices in the national golden tax project.

The main purposes of the golden tax disc are the issuance of invoices, corporate tax copying, enterprise card clearance and corporate invoice purchasing.

Golden Tax Clearance Card Deadline: It is usually from the beginning of each month to the 15th of each month, but it is still necessary to pay attention to the tax clearance time, because there will be a postponement of the deadline in case of special periods or holidays.

The things you need to pay attention to when clearing the card are:

1. The card clearing process is the basic process of filing taxpayers on a monthly basis, and it is not necessary to declare taxpayers on a quarterly basis in non-declaration months"Login"Beijing State Taxation Service Software"Make a tax return, and the tax return can be carried out when the tax return is successful"Clear to unlock"

2. Taxpayers must clear and unlock before the end of the monthly levy period, otherwise they will not be able to issue invoices after the levy period, and they will not be able to clear the card through the network. Taxpayers must bring the golden tax disk to the window of the tax authority for card clearance.

How to clear the card of the golden tax disk? The golden tax disk should be a tax declaration system that the financial personnel of many enterprises will come into contact with, and the general financial personnel know that the card needs to be cleared at the beginning of each month before the invoice can be issued. So how does the golden tax disk clear the card?

Next, Xiaofeng will tell you about the card clearance process of the golden tax plate.

The specific steps are as follows:

1. Open the invoicing software.

2. Insert the golden tax disk.

3. Click on the exchange point to process.

4. Under Summary, click Clear Card.

5. The pop-up summary submission has been successful, and the summary information is as follows, please check it and click OK.

6. Finally, after the pop-up golden tax device has completed the card clearance operation, click OK to complete the card clearance!

The above is the process of the Golden Tax Inventory Clearance Card, have you learned? Remember to clear the card at the beginning of the month, otherwise it will be difficult to issue an invoice. If you are locked out, you need to go to the tax office to unlock it.

After the enterprise sends the initial return form of each month, it takes the golden tax card to the tax bureau to copy the tax first and then clear the card.

Clear the card, the specific process (taking January this year as an example) is as follows, for your reference:

1. At the beginning of the month, the golden tax card is copied in its own invoicing system;

Fill out the return form in the electronic filing system and send it to the IRS for approval;

3. Bring all the golden tax cards to the relevant window of the National Tax Hall to handle the tax declaration, only bring the card, and remember the tax number of your enterprise;

4. After the card information is consistent with the declaration form, transfer the money, print the declaration form and submit it to the IRS.

1. Open the software and enter the operation password and certificate password. 2. After completion, click Login. 3. After that, click on the jumping interface to file a tax return.

4. Followed by online copying. 5. You can see a list on the interface, and click to report the summary after confirmation. 6. After the review is successful, the offline finance will go to the IRS for tax declaration.

7. Finally, after the offline report is completed, click on the reverse to complete the tax clearance card.

How to operate the Golden Tax Liquidation Card:

1. Log in to the "Golden Tax Disk System".

2. Enter the "Tax Declaration System" and click "Tax Processing".

3. Click "Remote Card Clearing", and after the card is cleared successfully, a card clearance success prompt box will pop up. After the card clearance is completed, click "Tax Processing", "Status Inquiry", "VAT Special Invoice and VAT Ordinary Invoice" in turn, if the lock date on the right is displayed as the next month, it means that the card clearance is completed.

The detailed process of clearing the tax control card every month during the tax declaration period:

The first step is to connect the data cable of the golden tax disk with the computer port, find the shortcut of the golden tax invoicing software, and click to open.

The second step is to enter the password to log in to the Golden Tax Disk.

The third step is to log in successfully, and the system will automatically report and summarize in the network state. Fourth, the system will automatically operate the light truck, and click to confirm when the card clearance operation is completed.

Fifth, if you need to manually clear the card, you can directly click on the report summary and remote card clearing operation, and you can do it.

Legal basis. Article 12 of the Individual Income Tax Law of the People's Republic of China shall calculate the individual income tax on an annual basis for taxpayers who obtain business income, and the taxpayers shall submit tax returns to the tax authorities within 15 days after the end of each month or quarter and pay the tax in advance; The final settlement shall be completed before March 31 of the following year in which the income is obtained. Individual income tax shall be calculated on a monthly or per-time basis for the income obtained by taxpayers from interest, dividends and bonuses, income from property leasing, income from property transfer and incidental income, and if there is a withholding agent, the withholding agent shall withhold and pay the tax on a monthly or per-time basis.

The specific operation of the Golden Tax Inventory Clearance Card operation is as follows: 1. Log in to the "Golden Tax Disk System", enter the "Tax Declaration System", and click "Wu Collapse Tax Filing Processing".

2. Click "Remote Card Clearing", and after the card is cleared successfully, a card clearance prompt box will pop up.

3. After the card clearance is completed, if the lock date on the right side is displayed as the next month, you can confirm that the card clearance is completed.

Article 25 of the Law of the People's Republic of China on the Administration of Tax Collection.

Taxpayers must truthfully file tax returns and submit tax returns, financial accounting statements and other tax payment materials required by the tax authorities according to actual needs in accordance with the provisions of laws and administrative regulations or the declaration deadline and content determined by the tax authorities in accordance with the provisions of laws and administrative regulations. The withholding agent shall, in accordance with the provisions of laws and administrative regulations or the declaration period and content determined by the tax authorities in accordance with the provisions of laws and administrative regulations, and the content of the declaration, truthfully submit the tax withholding and remitting, collection and remittance report form and other relevant materials required by the tax authorities according to actual needs. Article 26 Taxpayers and withholding agents may go directly to the tax authorities to file tax returns or submit tax reports for withholding and remitting, collecting and remitting taxes, or may also handle the above-mentioned declarations and submissions by mail, data messages or other means in accordance with regulations.

1. Connect the golden tax disk and log in to the invoicing software.

2. Select "Summarize Processing".

3. Click "Remote Card Clearing".

4. Wait for the system to automatically clear the card until the "Card Clearing" window pops up.

5. Select "Status Query" to check the lock date of the golden tax disk to ensure that the card is cleared successfully.

6. After the enterprise completes the declaration of VAT, it must carry out the "card clearing" operation, otherwise it will lead to the lock of the golden tax disk, and the normal invoice collection and issuance operations cannot be carried out.

The first step is to log in to the VAT invoice tax control invoicing software in the network state, and the system will automatically report the summary and remote card clearing. If the execution is not successful, you can manually click "Report Summary" and "Remote Card Clearing" in the "Tax Declaration" module

Step 2: Check and confirm the card clearance result: click "Tax Processing" - "Status Inquiry" - "VAT Special Invoice and VAT Ordinary Invoice", check whether the lock date is 20**year*month**day, and the tax declaration data shows "none" (if there are other ticket types, check in turn according to this method) means that the card is cleared successfully.