the golden tax panel refers to the installation panel of the golden tax system, which is a tool for connecting computers and installing the golden tax control system.

golden tax system is a system evolved by tax authorities for the convenience of tax information transmission between enterprises and tax authorities. It is an invoicing subsystem for issuing national tax value-added tax invoices in the national golden tax project. The main purposes of the golden tax plate are invoicing, tax copying by enterprises, card clearing by enterprises and receipt and purchase of invoices by enterprises.

Among them, invoicing means that enterprises can issue VAT invoices such as general invoices and special VAT invoices through the golden tax tray; enterprise tax copying means that the invoicers of anti-counterfeiting and tax-controlled enterprises can use the tax copying function of the invoicing subsystem to synchronize the information in the tax tray with the tax bureau; enterprise card clearing means that after the tax declaration is completed, they can clear the cards and collect the data of last month in the invoicing system; The purchase and purchase of enterprise invoices means that the invoices of enterprises can be purchased through the golden tax plate

The cancellation process of the golden tax plate:

1. Bring the golden tax plate to the tax bureau to modify the clock authorization, and consult the special administrator if there are any remaining invoices.

2. Fill in the cancellation transfer form or cancellation approval form.

3. Check whether the service fee has expired, and it needs to be paid after it expires.

4. Bring the golden tax plate to the tax bureau for processing.

5. Ask the engineer of Hangxin to open the company's tax declaration process:

1. Tax registration:

Generally speaking, it means that taxpayers register and report at the tax bureau. According to the law, within 31 days after obtaining the business license, an enterprise shall bring relevant documents and materials to the tax bureau for tax registration, and the tax bureau shall review and issue the unit enterprise tax registration certificate within 31 days after receiving the relevant materials of the enterprise.

2. Tax identification:

Tax identification is to confirm whether the taxpayer is a general taxpayer or a small-scale taxpayer: to confirm how the enterprise collects taxes, whether it collects taxes through auditing, verifying the collection or withholding, etc., which are all decided by the unit and the tax bureau.

3. Invoices and tax plates:

According to the relevant laws and regulations, enterprises that have already checked taxes can purchase tax control plates and purchase invoices at retail from the tax authorities, and issue invoices according to the company's business.

4. Tax declaration:

There are generally two ways to declare tax: on-site declaration and online declaration;

5. Tax payment certificate:

After the enterprise has successfully paid taxes, you can receive the tax payment certificate in the tax hall. If you file tax online, you can go to the tax authorities to ask for the tax payment certificate.

to sum up, the golden tax plate can accurately record the sales amount, input tax amount and other information of enterprises, which is convenient for enterprises to file tax returns in accordance with the provisions of the tax law. Golden tax plate has a wide range of applications, including all kinds of enterprises, merchants, catering industry, retail industry, etc., all of which need to use golden tax plate to meet the requirements of tax management. The introduction of golden tax plate can improve the efficiency and accuracy of tax management, reduce the risk of manual errors and omissions, help strengthen tax collection and management, and promote tax compliance.

Legal basis:

Article 4 of the Law of the People's Republic of China on Natural Resources Tax

Taxpayers who mine or produce taxable products with different tax items shall separately account for the sales amount or quantity of taxable products with different tax items; If the sales volume or sales quantity of taxable products with different tax items are not accounted for separately or cannot be accurately provided, the higher tax rate shall apply.

Article 5

Taxpayers who exploit or produce taxable products for their own use shall pay resource tax in accordance with the provisions of this Law; However, if it is used for continuous production of taxable products, no resource tax will be paid.