Simple Operation Manual of Inspur Fiscal Cash Register (RE-33 1FB)
Invoice purchase operation: (distribute the electronic ticket number purchased in the user card to the tax-controlled cash register)
Turn the mode switch to the "tax control" position.
Select the card reading operation main menu and press the cash/confirm key.
Select the invoice distribution submenu and press the cash/confirm key to enter the operation interface.
Insert the user card into the user card slot, and then press the cash/confirm key. Enter the number of distributed invoice vouchers, and press the cash/confirm key to distribute.
II. Installation operation of new volume invoice (1 Volume invoice can be used up before this operation)
Enter the starting bank number of the load:
Turn the mode switch to the "Pricing" position.
Select the invoice loading main menu, and press Cash/OK to enter the initial bill number submenu.
Take off the cover of the printer, take a roll of purchased physical invoice, put the ticket header of the physical invoice into the paper inlet of the printer, and press the paper feed key or the paper return key to adjust the paper feed and paper return of the printer.
Enter the invoice code of the batch invoice, and then press the cash/confirm key. Enter the initial invoice number of the invoice, press the cash/confirm key, and the printer will automatically detect the black mark. Enter the initial invoice number again for verification, and press the cash/confirm key after confirmation. Cover the printer and pass the invoice through the paper cutter.
Invoice printing operation
Turn the mode switch to the "Invoice" position. Enter the cashier's password and press the cash/confirm key to enter the checkout interface.
Select the financial invoice menu, press the cash/confirm key → enter the payer's name (this step can be omitted if the setting file is set to not enter) → enter the amount to be invoiced → press the department key → press the subtotal key → press the cash/confirm key, and the machine will start printing invoices.
Fourth, the refund operation
Turn the mode switch to the "Return" position.
Enter the invoice code to be refunded and press the cash/confirm key, and the machine will prompt you to enter the invoice code. At this point, enter the invoice number to be refunded and press the cash/confirm key, and the machine will start printing the refund.
Five, invalid ticket operation
◆ Log in invalid tickets under the following circumstances:
The printer did not detect that the black label was empty, so it was necessary to cancel the blank invoice.
Blank invoices that cannot be used (such as defaced invoices) must be scrapped, and the scrapped invoices should be properly kept for inspection by the tax authorities.
◆ Single invalid ticket entry
1. Turn the mode switch to the "invoicing" position, enter the cashier password, and press the cash/confirm key to enter the invoicing interface.
2. Select an invalid ticket and enter it into the main menu, then press the cash/confirm key.
3. Select a single invalid ticket entry submenu, and then press the cash/confirm key. Log the current ticket number as invalid.
VI. Tax declaration and operation
◆ User card tax declaration and tax payment operation
1, tax filing operation
(1) mode switch to "tax control" file.
(2) Select the main menu of declaration operation and press the cash/confirm key. Insert the user card into the user card slot. If you need a USB flash drive, please insert the USB flash drive into the USB port.
(3) Select 6 to declare by natural month, and press the cash/confirm key, and the machine will automatically start writing the declared data.
2. Tax payment operation
(1) mode switch to "tax control" file.
(2) Select the main menu of card reading operation and press the cash/confirm key. Select the authorization operation submenu and press the cash/confirm key.
(3) Insert the user card into the user card slot.
(4) Press the cash/confirm key for authorization operation.
◆ Online tax declaration and online tax payment operation
1, online tax return
(1) mode switch to "tax control" file.
(2) Choose 7. In the main menu of online tax declaration, enter the password of online tax declaration (default 123456), test the network connection after the password passes, prompt the deadline for declaration when the network is normal, check the USBKEYPIN code, summarize the declaration data, sign it by ukey, and then send it to the background server. If it fails, it will prompt an error and exit!
Matters needing attention ※
The maximum invoice details for each declaration is 3,000. If the screen prompts that there are more than 3,000 invoice details, please ask declare in advance to cut off the time to ensure that the number of invoice details declared each time is less than 3,000.
2. Pay taxes online
Turn the mode switch to the "tax control" file.
Option 8. In the main menu of online tax payment, after verifying the authorization password (default 123456), check the network connection. After passing the inspection, receive the network data and verify the monitoring data through USBKEY. If the verification is successful, update the monitoring information; if the authorization is successful, print the authorization. ......
What is a tax control machine? What is this for?
Tax control machine generally refers to a device used to issue invoices, including national tax and local tax. Not every enterprise must have it, and it can only have it if it meets the conditions of being equipped with a tax control machine. For example, as long as some enterprises are in quota invoice, they will not be equipped with tax control machines.
What's the use of tax control machine?
Tax control, that is, tax control.
Tax control machine, namely tax control device.
Opinions of State Taxation Administration of The People's Republic of China on Further Strengthening Tax Source Management (Guo Shui Fa [2006]149)
Five, strengthen invoice management, promote tax control tools.
(1) Further strengthen invoice management. Summarize the practical experience of grass-roots tax collection and management in recent years, vigorously promote the innovation of invoice management mechanism of "issuing invoices one by one, obtaining invoice rewards, facilitating inquiry and distinguishing fakes, and implementing tax control devices", so as to make consumer supervision, electronic supervision of tax control devices and tax supervision take a multi-pronged approach, urge taxpayers to issue invoices according to law, promote tax authorities to control taxes by votes, and effectively strengthen tax source monitoring. It is necessary to grasp the key link of invoice management and improve and perfect the work of "checking the old and selling the new" invoices. "Check the old" should not only check whether the invoice is used according to the regulations, but more importantly, check whether the amount of the invoice issued by the taxpayer is declared for tax payment. For enterprises and institutions, they should be required to regularly list the invoices issued and summarize the invoiced amount, and submit them to the tax authorities for "old investigation" together with the used invoices. The tax authorities should compare the sum invoiced amount declared by taxpayers with the turnover declared in the tax return, so as to realize "controlling tax by votes"; For individual industrial and commercial households, the invoiced amount can be compared with the tax turnover approved by the tax authorities. If the invoiced amount is greater than the approved turnover, the difference tax should be paid in this period as a reference for adjusting the taxable turnover in the next period. ?
(two) actively and steadily promote the application of tax control tools. Tax authorities at all levels should consolidate the achievements of the VAT anti-counterfeiting tax control system and implement the promotion of "one machine with multiple votes" while strictly following the implementation ideas of "standardization, marketization and administrative supervision". Conscientiously implement the provisions and requirements notified by the General Administration of Quality Supervision, Inspection and Quarantine of the Ministry of Finance, the Opinions on Promoting the Application of Fiscal Cash Registers to Strengthen Tax Source Monitoring issued by the Ministry of Information Industry of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) (Guo Shui Fa [2004] No.44) and the Implementation Opinions on Promoting the Application of Fiscal Cash Registers issued by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) (Guo Shui Fa [2004]10), which are planned and planned. After the tax control instrument is put into use, it is necessary to compare the billing data recorded by the tax control instrument with the tax declaration data, and levy taxes in strict accordance with the regulations, so as to truly play the role of the tax control instrument.
How to use local tax control machine to issue invoices
There are two kinds, one is reel type, like ps machine. Have you ever used a ps player? It's also simple. The other is flat push. Have you ever printed a document? As simple as printing a file! The specific steps are explained, and a smart person like you will know at a glance, and the manufacturer will also show you when installing.
What is the specific process of copying tax with tax control machine?
The specific process of copying tax with tax control machine-opening the software to enter the system-copying tax processing-pops up. Please select the tax copying period-select the current data-OK, wait a moment-and notify that the tax copying is successful (if the tax bureau requires to print the VAT exchange form, print it directly and affix the company seal).
How to use the tax control machine to issue VAT invoices, can you briefly explain the operation process?
Haven't you been trained? First of all, you insert the golden tax card into the card reader, and then the computer will prompt you to enter the billing interface for billing! It's simple! If you haven't been trained, you should train. You must have an invoice voucher to invoice and buy an invoice!
How to use the tax control panel?
A. Monthly tax copy, tax declaration operation process
1. Copy the tax at the beginning of each month.
2. Complete the tax declaration before 15 every month (holidays will be postponed).
3. Receive the receipt (the Inland Revenue Department will directly debit the bank)
Clear the card
2. Every time you operate, you should draw the tax control panel on the computer, and the invoice should also be drawn, while the tax return panel should be drawn when you file tax returns every month, which means that you only need to draw the tax control panel at ordinary times. In the tax return, the two panels are crossed.
Tax control panel
Electronic equipment that cooperates with invoice billing software to realize invoice tax control function can meet the management requirements of tax authorities for invoices, ensure the correct generation, reliable storage and prevention of tampering of invoice tax control data.
Correctly generate and reliably store the invoice tax control code and invoice tax control data;
Store monitoring management data, which can only be updated through the tax process;
High security;
With real-time clock function, the clock is accurate, and the daily error does not exceed 1 second;
The service life of the battery is not less than 3 years;
Generate a data submission signature;
Support USB 1. 1 interface, which can realize automatic identification;
Mass storage, which can automatically roll over 3 months of detailed data;
Save and manage invoice information;
It can support both national tax application and local tax application.
How to print invoices with tax control machine
Once the billing program is installed, you can go in and print.
The tax control machine has run out of invoices. How about tax control opportunities and how to press them?
You don't know what you're talking about. If you say that your receipt invoice is used up and you don't have an invoice number to issue, naturally you can't issue an invoice. Your ic card has run out of tickets. Need a reminder?
How to apply for the use of invoices and tax control machines?
Go to the tax office to apply for the general taxpayer qualification notice, but if you bring a lot of information, you can apply for a tax control machine and train online tax filing. Online certification should also apply for training and verification of invoice quantity. Ask at the tax office. As for the invoice issued by the tax office, it is not clear that our company has just started the counseling period for the new company.