1. Log in to the electronic tax bureau system and prepare to copy tax returns;
2. In the tax declaration interface, select "Submit Summary" to summarize the invoice information of last month;
3. After completing the tax application, the system will automatically give the total amount of the issued amount;
4. Check the ticket form. If it passes, the application is completed. If it fails, find and solve the problem.
5. Check and log in to the billing system again for tax declaration;
6. After the tax declaration is completed, the system prompts that the information display is completed;
7. Check the tax return settlement page, confirm whether the deadline for issuing tax tickets jumps to next month, and judge whether the card clearing is successful. If it is not successful, bring the tax control equipment to the service hall for operation.
The use and management of all-electric invoices;
1, definition of all-electric invoice: All-electric invoice refers to the invoice issued, transmitted and stored by electronic means, which has legal effect, face integrity, content reliability and uniqueness;
2. Issuance process: Taxpayers need to register in the system or platform designated by the tax bureau and issue invoices with electronic signature or digital certificate;
3. Transmission mode: All-electric invoices can be sent to the buyer by e-mail, instant messaging tools or special invoice exchange platform;
4. Storage requirements: All-electric invoices should be kept within the time limit stipulated by the state, and can be stored electronically or printed on paper;
5. Verification: The receiving party shall verify the authenticity of all-electric invoices through the official invoice verification platform.
To sum up, the card clearing process of all-electric invoice copying tax returns includes logging in to the electronic tax bureau system to prepare for copying tax returns, reporting summary invoice information, completing tax application and obtaining the total amount of money issued, checking the ticket form and solving problems, logging in to the billing system for tax returns, confirming the completion of tax returns and checking the deadline for issuing tax tickets to ensure the success of card clearing. If there is any problem, it needs to be handled at the service hall.
Legal basis:
Measures for the Administration of Invoices of the People's Republic of China
Article 19
Units and individuals that sell goods, provide services and engage in other business activities shall collect money from foreign business operations, and the payee shall issue invoices to the payer; Under special circumstances, the payer will issue an invoice to the payee.
Article 21
Invoices that do not meet the requirements shall not be used as financial reimbursement vouchers, and any unit or individual has the right to reject them.