What should I bring to the national tax copy? Two scenarios

The first step, "self-copying", is to copy the tax in the anti-counterfeiting tax control invoicing system in your computer (the system will copy the invoicing data into your IC card, and then the national tax can read your relevant invoicing data information from your IC card).

The second step, "national tax copying", is to go to the front desk of the local competent tax authority to copy the tax, which should bring the IC card, the main form of VAT tax return, and the first schedule (different places, the tax bureau may have different requirements, subject to the requirements of the local tax bureau); Of course, now some areas have realized the one-stop service of online tax copying and clearing, if you have the online tax copying software, you can implement your own tax copying, without having to go to the national tax copy, saving your own time.

The third step, "clearing the card", commonly known as unlocking, is based on the premise that you have already declared and paid the tax. If you have already made an online declaration, after paying the tax payable, bring your IC card, the main form of VAT tax return and Schedule 1 to the local competent tax authority for card clearance; If you do not file online, bring your IC card and the main and attached VAT returns.

1. Schedule 2 paper statements and electronic declaration data (different places, the tax bureau may have different requirements, subject to the requirements required by the local tax bureau) to the front desk to declare and copy the tax clearance card.

If you're just copying taxes, you're just going to do it.

1. The second step, generally speaking, the tax will be copied on the 1st of each month, and the tax copying period will follow the declaration period for 15 days (statutory holidays will be postponed accordingly). During this tax copying period, you do not need to make a "national tax copy" on the same day, but you must make a "national tax copy" during the tax copying period, otherwise the tax bureau may punish you.

Tax copying is one of the processes in which the state controls special VAT invoices through the Golden Tax Project. If the enterprise is a general VAT taxpayer and needs to issue a special VAT invoice, it must purchase a tax control computer, and after applying to become a provisional general taxpayer, it must go to the unit designated by the tax authority to purchase a golden tax card and IC card (for issuing invoices, copying taxes, and purchasing VAT invoices). It is to credit all the invoices issued in the previous month into the invoice IC card, and then report to the tax department to read them into their server, which is used as the basis for calculating the tax amount of the unit.

Generally, the tax can only be filed after the tax copy is executed, and the invoice can only be issued after the tax copy.

The so-called tax copying mainly refers to the process of reading the data of all VAT invoices issued in the invoicing accounting interval from the golden tax card into the tax control IC card by the invoicing personnel of the anti-counterfeiting tax control enterprise invoicing personnel using the tax copying function of the invoicing subsystem. The tax copying work is divided into two parts: writing IC cards and printing output statements.

Legal basisArticle 3 of the Law of the People's Republic of China on the Administration of Tax Collection.

The levy, suspension of taxation, tax reduction, exemption, tax refund, and tax payment shall be carried out in accordance with the provisions of the law; Where the law authorizes ***, it shall be implemented in accordance with the provisions of the administrative regulations formulated by ***.

No organ, unit, or individual may violate the provisions of laws and administrative regulations by making decisions on tax collection, suspending, tax reduction, tax exemption, tax refund, tax compensation, or other decisions that contradict tax laws and administrative regulations.

What do I need to bring to the national tax return? , welcome to follow, like, the next wonderful content recommendation, business handling, please send a private message or**, to the national tax declaration need to bring the information: 1. Balance sheet (a set of financial statements) 2

VAT General Taxpayer Return Form 3VAT Supplement 4Input tax credit copy and printout list 5

Invoicing IC card (print out the invoicing details) These are required. National tax declaration process: tax declaration, tax copying, and certification are the work that must be done every month by the VAT anti-counterfeiting tax control system, and the work of the two systems of invoicing and certification to which the golden tax project belongs, in accordance with the specific order of operation

1. Tax copying: 1. The user copies the tax declaration process, copying the tax and writing the IC card - printing various reports - filing the tax 1), the normal tax copying processing on the starting date of the tax copying hole; Enter the system - tax declaration processing - copy tax declaration management - copy tax processing - system pop-up "confirmation dialog box" - insert IC card, confirm - normal copy of IC card success 2), repeat the old tax of the previous month: Enter the system - tax declaration processing - copy tax management - copy tax processing - system pop-up "confirmation dialog box" - insert IC card, confirm - copy the old tax of the previous month successfully 3), golden tax card status query Enter the system - tax declaration processing - golden tax card management - golden tax card status query - system pop-up detailed information 2, tax declaration:

After copying the tax IC card and the printed file lead various output statements to the tax service hall of the tax bureau to hand over to the tax staff who accept the tax declaration, they will give you tax returns according to the requirements of the tax declaration system, that is, read the billing information on your IC card, and then check with various output statements, and then carry out tax declaration processing 3. Certification: When authenticating, bring the VAT invoice to be deducted in the current month, and go to the invoice certification window of the IRS to handle it. The VAT special invoice is valid for certification within 180 days of issuance.

The certification of the current month must be deducted in the current month.

1. Write the IC card: "Tax copying processing" in the card;

2. Missing the invoice report of the sales item printed in the year: "tax declaration processing invoice information";

3. Five tables (special invoices, ordinary invoices): invoice summary table, positive invoice list, positive invalid bill list, negative invoice list, negative invalid invoice list; (Print it as you want).

Note: A4 paper printing bird shouting, classification printing, five statements of each invoice, in duplicate, the upper left corner of the official seal, the upper right corner of the tax ** seal.

To go to the national tax and copy the tax, you need to bring the IC card, five statements and other tax declaration materials to the tax return to the Celebration Bureau.

Tax copying refers to the invoicing unit to read the information of the VAT invoice issued in the anti-counterfeiting tax control into the IC card used by the enterprise for invoicing, and then take the IC card to the IRS and read it into their computer system. In order to verify the input tax with the enterprise that has obtained the invoice, and the information recorded in the computer system of the IRS is compared with the invoice nationwide, so as to prevent the enterprise from issuing yin and yang bills, large head and small tail bills, and control the sales revenue of the enterprise.

Extended information: The so-called tax copying mainly refers to: the process of reading the data of all VAT invoices issued in the invoicing accounting interval from the golden tax card into the tax control IC card by the invoicing personnel of the anti-counterfeiting tax control enterprise invoicing personnel using the tax copying function of the invoicing subsystem. The tax copying work is divided into two parts: writing IC cards and printing output statements.

Here's how:

1. Write a tax control IC card.

The invoicing subsystem arrives on the 1st of each month, when the enterprise enters the invoicing system, the system will prompt: "The golden tax card has reached the tax copying period, please copy the tax in time", at this time, the enterprise must carry out the tax copying processing work: insert the tax control IC card of the machine into the card reader, select the "copy tax management tax copying processing" menu, the system will first check the integrity of the invoice data of the month in the invoice library and automatically update the monthly report of the invoice collection and storage of the month.

If the invoice data of the month is complete and correct, the system will pop up the tax copy confirmation prompt box, click "Confirm" to start the tax copy, and the system will give the successful tax copy information after completion, and the statistics and detailed data of the current tax amount in the golden tax card have been written into the tax control IC card.

2. Invoice information query and printing.

After writing the tax control IC card, you can print various reports. Click "Invoice Data Query and Print", select the month of the data to be printed and the type of report printing, the types of reports are: VAT special invoice summary table, positive invoice list, negative invoice list, positive invoice waste list, negative invoice waste list.

The various reports can either print each type of list as needed, or you can print all the summary tables and lists consecutively. To print, simply select the desired report type in the print options and click "Confirm" to start printing.

Precautions: 1. Anti-counterfeiting tax control enterprises must copy taxes before filing tax returns.

2. If there is technical maintenance and cannot copy the tax normally, the invoice stub must be scanned and entered by the tax authority.

It should be tax declaration, tax copying, and certification, which is the work that the VAT anti-counterfeiting tax control system must do every month, and the work of the two systems of invoicing and certification to which the golden tax project belongs, in accordance with the specific order of operation

When copying taxes, you need to bring:

1. Tax declaration plate (tax has been written in the invoicing system).

2. All output invoices of the current month.

3. There is also the last blank invoice.

4. All the negative invoices (invalid invoices) issued in the current month must be brought, and there are also positive invoices that are recovered.

5. Invoice purchase and collection card.

The operation of copying and filing taxes should be tax copying, tax declaration, and certification, and tax copying is: copying taxes, writing IC cards, printing various reports, and filing taxes. The tax declaration is to copy the IC card and print a variety of output statements to the tax service hall of the tax bureau to hand over to the tax staff who accept the tax declaration, they will file your tax return according to the requirements of the tax declaration system, that is, read the billing information on your IC card, and then check with various output statements, and then file a tax return.

When authenticating, you can bring the VAT invoice deduction copy to be prepared for deduction in the current month to the IRS invoice certification window. The VAT special invoice is valid for certification within 180 days of issuance. The certification of the current month must be deducted in the current month.

Due to the equipment upgrade, now the tax can be directly copied in the tax control invoice invoicing software (tax control disk version), and the tax declaration can be declared on the integrated platform, and then returned to the tax control invoice invoicing software (tax control disk version) for reverse writing.

Friends in the community, hello, may I ask what information is needed for the tax bureau to copy the bureau, to copy before filing the tax return or to wait for the tax declaration to copy, what is the role of tax copying, novices do not understand, please advise! Thank you! 1st floor, please help seniors!

Thank you, on the 2nd floor, you can bring a golden tax card to copy taxes. The requirements are different in various places, in the past, I used to copy taxes in the invoicing information on the 1st-10th of each month in Yantai, and then go to the national tax to copy before filing taxes, and then file taxes, and then go to the national tax to compare and clear the card is the same as copying taxes. Now in Qingdao, it is 1-10, copy it in the invoice information, and then go to the national tax to copy the tax before filing the tax.

On the 3rd floor, Beijing first copied in the invoicing system, and then went to the national tax report on the 4th floor to copy the report first, and the 1st copy we are on the 5th floor I am a novice, may I ask: what tax to copy the national tax? I'm studying on the 6th floor, maybe my question is a little superficial, I hope you can give me more advice on the post I just looked at in the community:

Tax copying refers to the transfer of the current month's invoice information from the Golden Tax Card to the IC card. Isn't this possible to operate inside the computer? Why do you have to go to the national tax to copy the tax?

What is the role of tax copying? 7th floor looking forward to answers! 9 Copy to your IC card to go to the national tax is to compare the card, and the comparison is to check the data with your tax return, and then empty the card you copied, it should be like this.

Check out the **page".

Get more detailed information.

1. First of all, connect the golden tax disk and the Bidong Liang tax disk to the computer with B cable.

2. Open the invoicing software on the desktop, enter the finance and taxation platform, and then click on the invoicing software.

3. After entering the invoicing software, enter the company and password, and log in to enter the software interface.

4. At this time, the golden tax disk will automatically copy the tax, showing that the report summary is successful, and you can click to confirm.

5. If you can't copy the tax by yourself, then you need to operate it manually, click on the tax declaration process in the upper left.

6. After the operation, click to report the summary, and you can complete the tax copying at the beginning of the month. Article 60 of the Law of the People's Republic of China on the Administration of Tax Collection: If a taxpayer commits any of the following acts, the tax authorities shall order him to make corrections within a time limit and may impose a fine of not more than 2,000 yuan; where the circumstances are serious, a fine of between 2,000 and 10,000 RMB is to be imposed

1) Failing to declare for tax registration, alteration or cancellation of registration within the prescribed time limit;

2) Failing to set up or keep account books or keep accounting vouchers and relevant materials in accordance with regulations;

3) Failing to submit the financial and accounting systems or financial and accounting treatment measures and accounting software to the tax authorities for future reference in accordance with regulations;

4) Failing to report all of its bank account numbers to the tax authorities in accordance with regulations;

5) Failure to install or use tax control devices in accordance with regulations, or damage or unauthorized alteration of tax control devices. If the taxpayer fails to go through the tax registration, the tax authorities shall order it to make corrections within a time limit; If the correction is not made within the time limit, the business license shall be revoked by the administrative authority for industry and commerce upon the request of the tax authorities. Taxpayers who fail to use tax registration certificates in accordance with regulations, or lend, alter, damage, buy or sell or forge tax registration certificates shall be fined not less than 2,000 yuan but not more than 10,000 yuan; where the circumstances are serious, a fine of between 10,000 and 50,000 RMB is to be given.