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Last week, we pushed the first hot Q&A related to the value-added tax invoice comprehensive service platform. Have you mastered the six little knowledge about platform operation? In this issue of
, based on the latest feedback from the 12366 tax service hotline, we will introduce to you the different situations of invoice selection and how to deal with incorrect passwords. Let’s learn new knowledge together~
01
The invoice for July has been checked. When confirming the signature, it prompts that the check is not for the period it belongs to. After the taxpayer cancels the check, it prompts that the number of checkable invoices is zero when it is re-checked. However, all invoices can be found in the input invoice. How to Process?
Answer: You need to operate "Deduction Check Statistics" before you can confirm the signature.
html In early July, when the VAT invoice comprehensive service platform deducted and checked, the tax period was still in June, and the invoice issued in July could not be checked, what should I do?
02
Answer: After completing the tax period declaration for the current period, the tax period The period to which the payment belongs will automatically jump, without the taxpayer having to perform any other operations.
03
Do the unified sales invoices for motor vehicles also need to be checked on the comprehensive service platform? Which invoices can be checked on the comprehensive service platform?
Answer: Yes. There are currently three types of invoices that can be checked on the comprehensive service platform, namely: special value-added tax invoices, unified motor vehicle sales invoices, and electronic general value-added tax invoices (tolls).
Foreign trade export enterprise taxpayers have checked the export tax rebate, do they still need to check the non-deduction check?
04
Answer: No, the "Invoice Tax Refund (Batch) Check" module checks the invoices used to declare tax refund;" The "Check for non-deductible invoices" and "Check for non-deductible invoices for export to domestic sales" modules check the invoices that are not used to declare deductions.
05 What should I do if the taxpayer is prompted to enter an incorrect password when logging in?
Answer: (1) Taxpayers need to insert the golden tax disk, tax control disk, tax UKey, and general tax digital certificate media to log in to the platform. When using the platform, only one can be inserted device, multiple devices cannot be plugged in at the same time; the golden tax disk input by
(2) or The 8-digit password in the tax control disk is the password for the certificate in the disk;
(3) If you forget the certificate password, it is recommended to bring relevant equipment to the tax service hall of the competent tax authority to reset the password;
(4) Enter the wrong password 7 times in a row. If the disk is locked, you need to bring the gold tax disk or tax control disk to the tax service hall of the competent tax authority to reset the password or re-sign the certificate.
What is the password that needs to be entered for signature confirmation?
06
Answer: The password that needs to be entered for signature confirmation is the tax control disk certificate password.
Review of past issues
1. Here are six hot questions about small-scale taxpayers and tax reduction incentives
2. A summary of recent hot questions and answers such as the resumption of work and production, value-added tax reduction and preferential treatment, and all the answers you want are here !
3.12366 Hot Q&A is here! Read all about VAT small-scale taxpayers collection rate in one article
4. Preferential tax policies for epidemic prevention and control and these hot issues, the answers are here!
5. Tax Ukey, the answers to your concerns are here!
6. Regarding the annual calculation of personal income tax, another wave of hot questions and answers is here!
7. Regarding the hot issues related to wages and salaries in personal tax settlement, the answers are here!
8. How to calculate personal income tax when an individual receives enterprise annuity, occupational annuity, commercial pension insurance...? The second wave of hot questions and answers related to wages and salaries is here ~
9. How to calculate the tax for labor remuneration and author remuneration in the annual personal income tax calculation? The questions and answers you care about are here~
10. What should I do if I receive royalties or donations during the annual income tax calculation? Read it all in one article ~
11. Here are the answers to the hot issues related to tax incentives that you are concerned about during the annual personal tax calculation!
12. Here are the answers to hot issues related to the foreign income tax deduction in individual tax settlement!
13. General taxpayers can register as small-scale taxpayers. Don’t miss these hot spots!
14. Deferred payment of income tax, tax incentives for integrated circuit companies...the latest hot questions and answers are here!
15. Tax incentives for epidemic prevention and control continue, and another wave of questions and answers you are interested in is here!
16. Starting from July 1st, comprehensive tax declaration will be implemented soon! Please keep these 12366 hot questions and answers~
17. Mass entrepreneurship and innovation, please keep this gift package of tax incentives to support entrepreneurship
18. The monthly must-use VAT invoice comprehensive service platform, the first hot questions and answers you care about are here~
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