What should I do if the Golden Tax Disk is lost? What should I do if I lose my tax disc

Step 1: Report the loss.

The declaration of the first filing is invalid, and the company name, taxpayer identification number, and golden tax disk number must be provided when the report is published. The day after the newspaper is published, you can bring the original newspaper to the Aerospace Information or Piovan Jinfu office to buy a new tax disc. The layout of the newspaper is shown in the figure below:

Step 2: Check whether the enterprise has completed real-name authentication.

1.For enterprises that have completed real-name authentication, the personnel who have completed real-name authentication will purchase and reissue the golden tax disk.

2.Enterprises that have not completed real-name authentication must complete real-name authentication before they can purchase Golden Tax Disks.

Step 3: Purchase a Golden Tax Disk.

Those who have been authenticated by their real names should bring their original ID cards to purchase a golden tax disk.

Step 4: Reissue the Golden Tax Disk.

The ticket purchaser shall purchase the ticket after re-issuance at the national tax window with the official seal, invoice stamp, original copy of the business license, original ID card, invoice purchase book, ticket type verification form and blank invoice that has not been issued before.

Friendly reminder:1If you can't find a suitable newspaper, you can entrust the aerospace information company to publish the newspaper on your behalf, and the newspaper fee is 200 yuan. Enterprises can provide taxpayer identification numbers and company names to CAIC.

2.There is no need to file with the Public Security Bureau, which does not accept such incidents at present.

3.There is no need to pay a fine, and you can replace it if you lose it.

People: Chen Hang, Chen Guifang, Peng Yinlian.

Report the loss through the running government pass in Alipay.

The treatment of lost tax disks is as follows:

1. If the party concerned reports the loss or case to the public security organ and reports to the competent tax authority, the tax bureau shall first stop the use of the tax control plate. If the taxpayer does not know the number of the golden tax disc and the tax control disc before reporting the loss or reporting the case, he can go to the maintenance unit or the tax service hall to check the number of the golden tax disc;

2. When the party publishes a statement of loss in newspapers and periodicals at or above the municipal level, it must keep the newspaper sample and newspaper invoice;

3. The tax service department will go through the process of "application for reissuance of lost anti-counterfeiting tax control equipment", and the required materials:

1) Bring the original and photocopy of the sample;

2) Original and photocopy of newspaper invoice;

3) Original and photocopy of the certificate of loss or report;

4) "Invoice and Tax Control Equipment Theft and Loss Report Approval Form";

5) "Application Review Form for Supplementary Application for Special Equipment for Tax Control";

6) The original and photocopy of the ID card of the person in charge.

Legal basisArticle 23 of the Law of the People's Republic of China on the Administration of Tax Collection.

The state actively promotes the use of tax control devices in accordance with the needs of tax collection and management. Taxpayers shall install and use tax control devices in accordance with regulations, and shall not damage or alter tax control devices without authorization.

Article 20. The financial and accounting systems or financial and accounting treatment measures and accounting software of taxpayers engaged in production and business operations shall be submitted to the tax authorities for the record.

If the financial and accounting system or financial and accounting treatment measures of the taxpayer or withholding agent conflict with the relevant tax regulations of the competent financial and taxation authorities, the tax payable, withholding and remitting, and collecting and remitting taxes shall be calculated in accordance with the relevant tax regulations of the competent financial and taxation authorities.

Don't be annoyed with celery and reed.

Go to the golden tax after-sales service office of the tax office in the tax office of the place of registration to buy --- tax personnel can use it once again.

The second purchase of the Golden Tax Disc cannot enjoy the preferential policy of full VAT deduction.

<> tax control of enterprises.

If it is lost, the enterprise will first report to the tax bureau, and the tax bureau will stop using the tax control plate first. Then apply to the service unit to re-purchase the Bi Infiltration Ridge tax control disk, after the purchase of the tax base control disk, get to the tax bureau to re-issue the tax control disk, and import the invoice and other data of the previous tax control hand infiltration disk, after the import is completed, the enterprise can use the new tax control disk normally.

Customer information is lost and cannot be retrieved, no need to find customer information, after entering the invoice management - invoice repair, after all the invoices are repaired, copy above the invoice point - go in to check the previous invoice, double-click the invoice to jump out, as long as the quantity is modified, the amount can be. After opening, the customer information will be automatically saved.

Select the year, select the whole year to determine, put all the years.

Customer data is lost and cannot be retrieved.

Solution: After entering the invoice management - invoice repair, after repairing all the invoices, copy the above the invoice time point - go in to check the previous invoice, double-click the invoice to jump out, as long as the quantity and amount are modified. After opening, the customer information will be automatically saved.

Question 1: What should I do if the tax control disk is lost, you need a copy of your tax registration, the first certificate of the organization, the road transport license and the information of your business vehicle, etc., probably a copy of the business certificate, ID card or something, go to the local taxation department for approval, you can play ** consultation, the service attitude of the local taxation is still very good.

Question 2: Which department of the IRS should I go to reissue the tax control disk If you have issued an invoice before the disk is lost, you need to make a stub copy supplement first, and then buy a new disk at the tax control unit, and let the service unit install the invoicing software for you after it is issued by the tax bureau. If there is no invoice, there is no need to make a stub supplement.

Question 3: How to deal with the loss of the golden tax disk This is quite a troublesome thing. Go to the tax supervisor first and let him tell you how to go through the procedure.

Question 4: What should I do if I don't know the tax plate number if I lose the tax control plate First, first of all, it is necessary to report to the tax authorities.

Second, secondly, the tax controller still needs to do:

1. Go to the local tax service hall, find the tax officer in charge of the enterprise, and check the tax plate number of the enterprise.

2. Advertise on the relevant ** to state that the original tax control plate is invalid.

3. Apply for a new tax control plate from the tax authority.

Question 5: My company's tax control disk is lost, and I go to the tax bureau to reapply and say that I have to go to the police station to report the case before I can reapply for it. Let's take a look at which company's tax control plate you are, contact the corresponding service company, and then go to the police station to report the case.

Question 6: I accidentally lost my golden tax disk, and I will go to the tax bureau to reapply for it tomorrow, how much will it cost? If you want to go to the tax bureau to report the loss, you don't need to report it (if you lose the golden tax card, you must report it), and get an IC card fault ticket there.

Then go to Aerospace Information to rebuy a card, 79 yuan. If it is lost before copying the tax, it will be used as before after replacing the card. If you lose it after copying the tax, you will file the tax return first (stub supplement), and the tax bureau will give you a certificate to replace it.

Question 7: What should I do if the data cable of the golden tax disk of the VAT invoice system is lost I can buy the data cable from the golden tax company. It doesn't cost much.

Question 8: What should I do if I lose my tax documents This can only be applied for at the tax bureau.

The specific re-application operation of the accident shall be done according to the requirements of the tax bureau.

Question 9: How to copy the tax declaration if the tax control disk is lost, make up the tax control disk, bring the folder of the tax control disk on the computer and the invoice issued this month to the tax bureau for data restoration and supplementary data.

Question 10: What should I do if the tax controller is lost Contact the local public security bureau first, open a loss certificate, take the certificate to the special manager, open the certificate, and at the same time open the certificate, the original tax controller will be lost in the tax system, and contact the service provider with the certificate to buy another set of tax controller.

Summary. After the golden tax disk is broken, the data is gone, can it be recovered?

Hello dear, welcome to consult me, I am honored to meet you. Now that I see your question, I'll give you the answer to Agitator Sen, please wait a while, Mingmu Oh, I'll be there for you right away.

Hello, I'm glad to answer for you, Jin Dan closed macro tax disk invoice query before the data of the template book is gone, can be recovered by invoice repair, sometimes the invoicing software is upgraded before the invoice information can not be queried, at this time you can recover the previous invoice information through the invoice repair in the software.

For the following abnormal phenomena, you can use the "noisy invoice repair" function to solve the problem. 1. The invoice printing is unsuccessful. 2. The invoice is lost.

3. This invoice cannot be found in the current invoice library. 4. Offline phenomenon suddenly occurs in the process of issuing invoices. 5. The main 7 parameters of the invoice cannot be displayed or displayed abnormally in the invoice.