According to the information you provided, our reply is as follows:
According to the provisions of Article 34 of the Detailed Rules for the Implementation of the People's Republic of China (PRC) Tax Collection and Management Law, taxpayers shall truthfully fill in the tax return form and submit the following relevant documents and materials according to different situations:
(1) Financial and accounting statements and their explanatory materials;
(2) Contracts, agreements and vouchers related to tax payment;
(three) electronic tax data of tax control equipment;
(four) the tax management certificate and tax payment certificate of foreign business activities;
(5) Relevant certification documents issued by domestic and foreign notaries;
(6) Other relevant documents and materials required by the tax authorities.
Tax copy process:
Tax copy operation
It should be tax declaration, tax copying and certification, which is the work that the VAT anti-counterfeiting tax control system must do every month, and the work of the invoicing and certification system to which the Golden Tax Project belongs. According to the specific operation sequence:
1, copy tax:
First, the user copies the tax declaration process.
Copy tax and write IC card-→ print various statements-→ declare tax payment.
A. Conduct normal tax copying on the tax copying start date;
Enter the system-→ tax return processing-→ tax return copy management-→ tax return copy processing-→ the system pops up a confirmation dialog box-→ insert the IC card and confirm-→ the IC card is copied successfully.
B. Repeatedly copying the old tax of last month:
Enter the system-→ tax filing processing-→ tax filing copy management-→ tax filing copy processing-→ the system pops up a "confirmation dialog box"-→ insert an IC card and confirm-→ the old tax was copied successfully last month.
C, golden tax card status query
Enter the system-tax return processing-golden tax card management-golden tax card status query-system pop-up details.
2. Tax declaration: Send the copied IC card and various printed output reports to the tax service hall of the Inland Revenue Department to the tax personnel who accept the tax declaration, and they will make tax declaration for you according to the requirements of the tax declaration system, that is, read the billing information on your IC card, and then check with various output reports before making tax declaration.
3. Authentication: When authenticating, bring the VAT invoice deduction coupon to be deducted in the current month and go to the invoice authentication window of the IRS for processing. The special VAT invoice is valid for 90 days from the date of issuance. If it is certified in that month, it must be deducted in that month.
I hope I can help you ~!