The steps are as follows:
1, enter the billing software, and click Tax Reporting Processing-Online Copy.
2. Click on the report summary and submit the billing data to the tax authorities. When you click on the report summary for the first time, you will be prompted to set the password for online newspaper copying. It is suggested to set it to 123456, and then copy the newspaper later, so you don't need to enter it again.
Reminder: No matter whether your company has issued such invoices or purchased corresponding invoices, as long as the invoice type exists in the tax control panel, you must click Report Summary when collecting, and the structure of the main extension is also applicable. All tickets in all tax control panels must be uniformly clicked on the report summary.
3. Log on to the national tax platform, fill in and upload the VAT tax return.
4. Write back: After the third step is successful, open the billing software, click Tax Reporting Processing-Online Newspaper Copy, and click Write Back uniformly. Click to write back as many times as there are invoices. Similarly, the main extension is also operated in the same way, and all invoices are written back successfully, so this billing opportunity is successful in copying taxes.
Reminder: Because the billing software has the function of automatic write-back, if you open the online newspaper and find that the billing deadline is 10 month, then you don't need to write back.
5. How to judge the success of writing back: Similarly, in the copy interface of online newspaper, you only need to check the bill deadline. As long as the billing deadline under the corresponding invoice type is the last day of the next month's collection period, it is proved that the update is successful.
Note: there are many users who copy newspapers at the beginning of the month, which may lead to unsuccessful copying. You can avoid the peak period and copy tax returns at the wrong peak.
Extended data:
The IRS levies the following taxes:
1. VAT;
2. Consumption tax;
3. Fuel tax;
4. Vehicle purchase tax;
5. Tax refund for export products;
6. Value-added tax and consumption tax on imported products;
7. Personal income tax on savings deposit interest;
8. Income tax of local and foreign banks and non-bank financial enterprises;
9. Value-added tax and consumption tax paid by individual industrial and commercial households and markets;
10. Late fees, late fees and fines for central taxes and * * * taxes.
1 1. Securities transaction tax (stamp duty on stock exchange transactions is levied first and then levied);
12. Corporate income tax and urban maintenance and construction tax paid by the head office of railways, banks and insurance companies;
13. Value-added tax, consumption tax and income tax paid by foreign-invested enterprises and foreign enterprises in China;
14. central enterprise income tax; Income tax on joint ventures and joint-stock enterprises composed of central and local enterprises and institutions; Enterprise income tax paid by enterprises, institutions, social organizations and other organizations that have newly registered for industry and commerce and obtained licenses since 1 2002;
15. Other relevant taxes and fees levied by State Taxation Administration of The People's Republic of China as stipulated by the central government.
Value-added tax, resource tax and securities transaction tax are shared by the central and local governments. * * * The tax collected by the IRS is directly transferred to the local treasury by the IRS.