Can I cancel the declaration after clearing the card?
According to the Notice of People's Republic of China (PRC) State Taxation Administration of The People's Republic of China on Printing and Distributing (No.[20 17] 124 of the State Administration of Taxation), the new declaration comparison regulation was implemented on May, 2065, 438. At the same time, for taxpayers with tax control equipment, the declaration process has changed. Please open the billing software before tax declaration, enter the tax declaration processing function, and complete the report summary. After the declaration is successful, you can open the billing software to clear the card. That is to say, starting from this month, you need to open the billing system to declare and summarize (pay attention to the billing system prompt, which is usually automatic), then log in to the tax platform to declare, and then log in to the billing system to clear the card again after the declaration is completed (generally, the billing system automatically clears the card, please pay attention to the billing system prompt).
Therefore, when the taxpayer has emptied the tax control panel and clicked Cancel Declaration, the acceptance result will prompt that the current state does not allow canceling declaration. At this point, taxpayers need to go to the window to handle follow-up matters.
How to report, summarize and clear the card remotely on the golden tax plate?
First, connect the data cable of the golden tax tray to the computer port. Find the shortcut of golden tax billing software on the computer, click Open, and enter the account password to log in. Generally, you can remember the password, just click login. In the networking state, the system will automatically report the summary, and then the system will automatically light up the card, showing that the card clearing operation is completed. If manual card clearing is required, click Report Summary and Remote Card Clearing. But generally speaking, small-scale taxpayers will automatically clear their cards when the tax plates are networked. Remember to clear the card at the beginning of the month, otherwise it will be difficult to issue an invoice. If it is locked, you need to go to the tax bureau to unlock it.
Can I clear my card after 15? Once the golden tax card is locked, if it is not cleared in time, the financial personnel need to take the relevant information to the tax bureau to unlock it. The whole process is troublesome. Therefore, in order to reduce your work pressure and run less errands in the tax bureau, you must remember to clear the gold tax card before 15.