After the holidays are over, the first thing you do when you come back is definitely busy filing taxes. October is the big month of reporting, and accountants will be busy for a while. While distressing you, I have also sorted out the tax filing, declaration process and several common problems for you, so that you can be handy when you encounter the following problems in the future.
October levy calendar
October 1-15 lottery charity collection, lottery business fee collection.
October 1st-18th declares and pays resource tax (except water resource tax ), and collects and pays taxpayers and electronic taxable documents taxpayers to declare and pay stamp tax.
October 9-15 National Film Industry Development Special Fund Collection.
October 1-24 declare and pay value-added tax , consumption tax, urban maintenance and construction tax, education surcharge, local education surcharge, cultural undertaking construction fee, real estate tax, urban land use tax, personal income tax Monthly reports, corporate income tax, quarterly individual income tax declarations for individual industrial and commercial households, quarterly individual income tax declarations for sole proprietorship and partnership investors, verification and collection of stamp duty, water resource tax, environmental protection tax, waste electrical and electronic product disposal fund, renewable energy development Fund, large and medium-sized reservoir resettlement support fund, national major water conservancy project construction fund, labor union funds collection
How to determine that the card clearing has been completed in October (Golden Tax Disk Edition)
small-scale taxpayer login VAT invoice first check whether the invoice is the latest version, the latest version is V2.2.34.190919, login VAT invoice invoicing software will automatically complete the upgrade, if the automatic upgrade is not completed, then consider manual upgrade .
2. In October, log in to the VAT invoice invoicing software on a small scale, and the issuing software will automatically prompt that the report summary has been successful. If it is shown in the following figure:
2. After clicking Confirm, enter the VAT invoice issuance software, a prompt will appear below, tax copy operation has been carried out, and deduction Then complete the work of clearing the card. As shown in the figure below:
3. The tax declaration processing and status query on the small-scale taxpayer invoicing software, is as shown in the figure below:
18 4. The special invoice for value-added tax invoices and ordinary invoices will show that the lock date is October 25, 2019, and the tax report information shows that it indicates that the value-added tax invoice invoicing software has not completed the work of clearing the card. as shown in the figure below:
5. When small-scale taxpayers close the VAT invoice invoicing software, the invoicing software will prompt that the system detects that there is tax information in the device, please file tax in time .
October small-scale taxpayer tax declaration After the completion of the tax declaration , log in to the VAT invoice invoicing software again to automatically complete the work of clearing the card.
If a small-scale taxpayer forgets to clear the card after completing the declaration, the VAT invoice issuance software will be locked, and the taxpayer can only issue invoices after unlocking it. Small-scale taxpayers who implement the quarterly report in October should copy the tax from first, and don’t forget to clear the card after completing the declaration.
Copy the tax declaration and declaration process ( tax control board version)
Tips: If the server address and port number are correct, at the beginning of the month, if the server address and port number are correct, small-scale and non-A general taxpayers A-level general taxpayers need to report the summary, and then the declaration can be reversed) Log in to the invoicing software, some enterprise login software will automatically report the summary and reverse. We only need to confirm whether the deadline for invoicing is updated to 2019-11-15. If the deadline for invoicing has not been updated to 2019-11-15, we will manually report the summary and reverse writing to copy the tax return.
How to confirm the successful copy of the tax return and how to manually copy the tax return can refer to the following operation process.
1. Confirm whether the copy is successful
Operation process: Log in to the invoicing software,
and then click [Tax Report Processing]-[Online Copy Report] to view all invoices Is the deadline [2019-11-15],If so, congratulations on you have completed the copy of the tax return. If not, please go back and do it again. The specific operation of
to confirm the successful reverse writing is shown in the figure below:
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Log in to the invoicing software,
and click [Tax Report Processing]-[Online Copy Report]-[Report Summary]. The specific operation of
's report summary is shown in the following figure:
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18 continue to copy pbr0p _p16img
18 .
III. Reverse
Operation process: Log in to the invoicing software,
and then click [Tax Report Processing]-[Online Copy]-[Reverse]. The specific operation of
reverse writing is shown in the following figure:
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_p18In order to ensure that the reverse writing is successful, please press the step 1 to confirm whether the copy is successful process to check whether the billing deadline has been updated to 2019-11-15 .
collection period copy report FAQ
1. Golden Tax Disk
The Golden Tax Disk is in the tax period and cannot be invoiced
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18 strong Method: Since tax has not been copied successfully during the collection period, you need to perform "Tax Report Processing"-"Report Summary" first, and then VAT invoice can be issued after success.
The reasons why there is no automatic tax copy at the beginning of the month are generally:
1. The network is blocked during the report summary, and the tax bureau server cannot be connected;
2. There was an offline invoice that was not submitted last month;
3. The payment was made last month The tax plate did not complete the tax copying and clearing process after the non-collection period tax was copied, that is, after the tax collection period was cleared, the tax office did a tax copy. In this case, you need to go to the tax hall to clear the card;
4 .The stand-alone version of the invoicing software does not log in to the invoicing software, and the summary will only be reported after logging in to the invoicing software and meeting the requirements for tax filing and tax reporting.
prompts when reporting the summary: there is an offline invoice
Operation method: Check whether the computer network where the invoicing software is installed is normal,Check whether the computer system time is normal, exit the antivirus software, click System Settings-Parameter Settings-Upload Settings-Test
After the test is successful, click Invoice Management-Invoice Repair-Exit the system and log in again to view all invoice reports in the invoice query When the delivery status is submitted, the invoice will be issued normally.
Note: If the test connection is successful, the invoice keeps showing that it is being submitted and cannot be submitted. You need to check the submission log of the invoice query interface to see if the information is prompted as a risk taxpayer. If the company is a risk taxpayer, you need to contact the tax administration The report can be submitted normally only after the staff releases the abnormal state.
Prompt that it is not allowed to cancel the tax filing during tax copying
Processing method: If you did not clear your card during the tax collection period last month, it is recommended to bring a golden tax disk and real-name tax holder , Business license copy, official seal and other materials to complete the card clearing work in the tax hall (the specific materials are subject to the requirements of the tax authority), and after the card clearing is successful, go to the invoicing software to copy and report the card for the current month.
clearing card prompts one-window comparison failure
Processing method: Please check whether the tax filing period of the electronic tax bureau is completed, and the tax filing period of the electronic tax bureau can be executed after the filing is successful. Clear card operation.
tax copying process: must "report summary--tax declaration--remote card clearing" during the monthly tax collection period
cannot copy tax until the lock-up period _strong
_pstrong Operation method and cause:
1. Did not log in the invoicing software at the beginning of the month to complete the "Report Summary",It will not be able to clear the card. The golden tax disk is locked after the lock-up date. Generally, users who have a small amount of invoices issued by small-scale taxpayers are prone to this problem;
2. Log in to the invoicing software at the beginning of the month and prompt "Report Summary", but there is no re-opening after the end of the declaration. Log in to the invoicing software to complete the card clearing, and the lock date has passed and the golden tax disk is locked;
3. Log in to the invoicing software at the beginning of the month and prompt "Report Summary", but after the declaration is completed, the one-window comparison fails, the invoicing software The card clearing failed, the golden tax disk was locked after the lock-up date;
4. There was an error in the tax copying process, and the summary was reported after the golden tax disk report was not completed at the beginning of the month, and the card clearing failed. After the lock-up date has passed, the golden tax disk is locked.
2. Tax control disk
failed to write disk, please file tax again?
Reverse writing prompt: The tax control disk monitoring information writing failed, and the clock calibration factor is invalid. Please file your taxes again. What should I do?
may indicate that you have successfully written in reverse!
Exit the online copying interface, log in again and enter the online copying interface to check whether the billing deadline has been updated to October 24, 2019. If it means that the report has been copied successfully, there is no need to repeatedly click the reverse writing. If there is no update, you need to click the report summary again, and then write it in reverse.
Is not allowed to copy reports during non-sales period?
invoicing software only allows tax filing
to open tax declaration processing-online copying-status query, check the deadline of invoicing, data submission date, has been updated, no need to report summary and reverse write operations.
Can’t copy reports online after the deadline?
You cannot copy online reports after the deadline for invoicing.
solution: takes the tax control board to the lobby to copy the report.
Can an invoice be issued if the report has not been copied?
In the invoicing system, as long as the deadline for invoicing is not exceeded, invoices can be issued normally, so invoices can be issued normally.
One-window comparison failed?
Reverse writing pop-up prompt: "One-window comparison failed" or "One-window comparison failed and not declared"?
Now the VAT declaration will be compared with the ticket table and the table table. If you pay taxes If the person fails to declare, or the declared data is inconsistent with the copied data, or the server is abnormal and cannot be compared with the data declared by the enterprise, when it is reversed, it will prompt "one-window comparison failed". Taxpayers need to declare or check the declared report data first. After the declaration is successful and the comparison is consistent, the reverse writing can be successful if the test link is successful.
Financial work in addition to the necessary patience and care
The most important thing is clear responsibilities and clear processes
almost finished Midea Financial Process Manual
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Source: Aerospace Golden Tax, Beijing Baiwang Jinfu, Beijing Taxation, Daily Accounting Practice, etc.
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