All enterprises using tax control devices must copy the data of the previous month at the beginning of each month (before the deadline of the collection period). The specific deadline of , please refer to the announcement of the tax bureau, which is usually the 1-15th of each month (if there is a holiday, the deadline of the collection period will be postponed later).
Important reminder: must copy and copy every month regardless of whether the invoice is issued at the beginning of the month (report summary and anti-write monitoring).
Periodic copying process
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Tax UKey copying method
Automatic copying method
Invoice computer networking is stable and the server address and port number in the software are correct, login to the invoice software will automatically "report and summarize" (and prompt the summary and report situation in the pop-up window in the lower right). After the declaration of is completed, open the invoice software again and will automatically write back. Be sure to check whether the invoice deadline is updated to around in the middle of next month.
Take July 2022 as an example. After the copying and writing the report successfully, the invoice deadline will be updated to August 15, 2022.
Be sure to check whether the invoice deadline is updated to August 15, 2022 . If the automatic copy of is not successful, or the invoice deadline has not been updated, you can refer to the following steps to manually copy the newspaper.
Handle copying method
Operation process: Log in to the invoice software, click [Data Management]-[Summary Upload]-[Report Summary].
Operation process: through Electronic Taxation Bureau [Online declaration] (Note: not in the invoice issuing software). Taxpayers are advised to check whether the declaration is successful after each tax declaration is completed.
General taxpayers need to make online declarations before the end of each month's monthly taxpayers need to make quarterly declarations before the end of the monthly taxpayers in January, April, July and October, and do not need to make online declarations in other months. Individual business owners can be small-scale taxpayers or general taxpayers.
*Note: If you encounter problems during the tax declaration process, it is recommended that you consult the local service unit.
Operation process: Log in to the invoice billing software, click [Data Management] - [Summary Upload] - [Reverse write monitoring].
Operation process: Reopen the summary upload interface and check each invoice type Invoice deadline whether the invoice deadline is updated on August 15, 2022 . If updated, it means that the operation is successful.
FAQ for the period
Answer: Required, every month you need to open the software to check whether the invoice deadline is updated to mid to late next month. If it has been updated, there is no need to operate. If it is not updated, you need to operate the reporting summary and anti-write date change.
Answer: The invoice deadline shall prevail. Invoices can be issued before the deadline. As long as tax filing is completed before the invoice deadline, it will not affect it.
3. Report summary prompts how to deal with the invoice that has not been uploaded?
Answer: First check whether the computer network is normal, then open the software system settings-parameter settings-network configuration, check that the server address and port number is correct, the test link is successful, click manually upload the invoice and upload it successfully to copy the tax.
4. There is no operation on opening the software at the beginning of the month. The invoice deadline has been automatically changed. Do you still need to continue the operation?
Answer: No. Because the software has automatic tax copying function, if the date has been updated, there is no need to operate it. The declaration has not been completed and the declaration process needs to be operated.
5. Can multiple tax control devices be copied on the same computer?
Answer: Yes, replace the tax control device and log in to the software normally.
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