Note 1: The tax control equipment is locked, so it is not necessary to go to the tax service hall to unlock it.
If the taxpayer has not copied the tax before, the tax control equipment is locked. It should be noted that you don't need to go to the tax service hall to unlock it manually.
Unlocking method: 1: You can click two buttons in the "Summary Processing" module-summary declaration and remote card clearing through the golden tax disc version.
Unlocking method 2: Click two buttons in the "Summary Upload" module through the tax control panel-report summary and reverse writing. You can finish clearing the card.
Note 2: Pay attention to the relevant policies of corporate tax reduction and exemption during the epidemic period.
Affected by the epidemic, the enterprise suffered property losses/serious losses. You can apply for deferred payment of urban land use tax and property tax. If they meet the relevant regulations, they can apply for relief.
According to the "Guidelines on Preferential Tax Policies for Epidemic Prevention and Control in COVID-19", due to the great impact of the epidemic, the longest carry-over period of losses incurred by enterprises in difficult industries (including transportation, catering, accommodation and tourism) can be extended from 5 years to 8 years.
During the epidemic period, enterprises make charitable donations and enjoy "full deduction" tax reduction and exemption.
To sum up, the tax filing period is extended in February, and accountants should pay attention to the latest relevant preferential tax policies when filing tax returns. According to the actual situation, pay taxes according to law.
Note 3: Pay attention to the related issues of invoice "deduction".
If the invoice is checked as "No Deduction", you cannot check "Deduction" again after paying taxes in this period. If Partial Deduction is checked, Deduction cannot be checked again after the current tax return.
After applying for statistics and confirming the signature within the time limit, you can cancel it many times and apply for/confirm the signature again.
If the scan is successful, the taxpayer will not sign the VAT invoice comprehensive service platform for confirmation. Then you need to log in to the service platform again for signature confirmation before deducting the input.
Finally, Deep Space reminds everyone that it is very important for enterprises to file tax returns every month. Accountants must always pay attention to the latest tax policies and complete them on time according to law. Deep space network will also pay close attention to official information and update the latest information of tax returns in time, so stay tuned!