1) tax copying in the one-machine-multiple-invoicing system

Open the one-machine-multiple-invoicing system (put the IC card)

Tax processing→tax copying processing (invoicing)

The data of the current period→confirmation→success. (Fill in the table of VAT invoices issued)

To copy the tax online, log in the remote tax copying and filing system, enter the tax copying interface, click on the tax copying button, and then follow the pop-up steps to copy the tax. After the completion of the tax copying, and then the tax return and payment of taxes, after the completion of the whole process is considered to be completed.

2) Login to the one-machine-multiple-invoicing subsystem → point "invoice query" (select the current month: such as the invoice data to be imported in November, select "the current year in November") → OK → the corresponding invoice record query window appears → Login to the Enterprise Electronic tax filing management system → sales invoice management → read invoice data from the interface (one machine, multiple tickets) → point to read the invoice query interface → data is automatically read (Note: the invoice query interface should be maximized when reading, do not operate the keyboard and mouse during the reading process) → save.

3) enterprise electronic tax filing management system → tax declaration → Table V → Table I (print two copies) → Table II (print two copies) → Table III → Table IV → Table VI (each table operation point new → save → audit, all data are automatically generated) → value-added tax return (new → modify 30 lines, i.e., the number of lines in the previous month's statement 34 → save → audit) (print three copies) → declaration of the situation (new) →(Save → Audit) → Profit and Loss Account (New → Enter the data according to the book → Save → Audit) → Balance Sheet (New → Enter the data according to the book → Save → Audit) → Declaration Main Interface → Generate Declaration Disk (put the U disk) → Confirmation → Tax Return Point Tax Completion.

(2) State tax website declaration process

1) Enter the state tax website, enter the state tax identification number and password, enter the online declaration interface, click on the tax declaration/general taxpayer VAT declaration/upload XML file/upload ZIP file, after uploading successfully, there is a query interface under the tax declaration, enter 201012 (belonging to the period of 2010) in the query interface, then you can query the tax declaration. December), then you can check the tax return, tax clearance and general taxpayer declaration.

After completing the above, you have to pay the tax, in the upper right corner of the declaration window, there is a tax clearance key, click on it, click on the tax clearance, deductions are successful, the entire declaration is considered complete.