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抄税报税流程(Tax declaration process)
抄税报税流程(Tax declaration process)
Tax declaration process
Issue - -
To change the tax number and the name of the enterprise: * * stub makeup
Be careful:
1, should be issued with items: gold tax card and IC card
2, change the number and the name of the enterprise should take the tax items: gold tax card and IC card
3, change information should bring things: IC card
4, to obtain authorization should bring things: IC card
5, the replacement of two card items: gold tax card and IC card
6, modify the number of extensions should bring goods: host IC card
7, buy special invoices should bring things: host IC card
8, returned special invoices should bring things: host IC card
9, the tax should take tax items: copy and print all kinds of sales report card
10, deductible, certification should bring goods: the acquisition of special invoices deduction joint
11, stub makeup should bring items: you need makeup of the special invoice stub
Basic operating flow of invoicing subsystem
Which registered encoding settings
* * tax returns
Preparation before making an invoice
Preparation after initial installation
Which registered encoding settings
Be careful:
The initialization operation must be carried out only in the initial installation, once the user has been normal use after you dont need to do, otherwise it will cause the loss of data; the tax registration enterprise operation is generally carried out in normal use after the initial login, if the enterprise income tax letter not change is no longer required for registration.
Preparations for daily use:
Logon - code maintenance
Invoice filled out
First, buy and read into
Two, invoice
A, issued a positive invoice:
Enter the system which print invoices
B and issue a special invoice with sales list:
Enter the system in which invoiced query print sales list
C, issue special invoice with discount:
Enter the system which select the appropriate business
Conduct which print invoices
D, issued negative invoices:
Enter the system which print in
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