2. The tax control panel is a billing system. According to the billing software on the computer, then plug the tax control panel into the computer, log in through the billing software, and you will see the record of your invoice purchase in the tax control panel. Then when you invoice, there will be one less invoice in the system, and the invoice code will be one-to-one. Then you log in to the system on June1-kloc-0/5 of the following month and copy the tax return.
3. The tax control panel was bought at the IRS. Before you buy it, you must have registered to pay taxes. You can only apply for the tax control panel with the tax number, and you don't need to register tax to buy the tax control panel.
Extended data
The reporter learned from State Taxation Administration of The People's Republic of China that State Taxation Administration of The People's Republic of China decided to use the golden tax plate and tax control plate from September, and taxpayers can issue four kinds of invoices: special VAT invoice, general VAT invoice, special VAT invoice for goods transportation and unified invoice for motor vehicle sales.
According to the person in charge of State Taxation Administration of The People's Republic of China Electronic Tax Management Center, Golden Tax Panel and Tax Control Panel are two different sets of tax control equipment, which were born under different special historical conditions and formed their own systems by using different cryptographic algorithms. Golden tax plate adopts VAT anti-counterfeiting tax control system, which can issue special VAT invoices and ordinary VAT invoices, and is applicable to taxpayers in pilot areas and industries (except taxpayers providing goods transportation services);
The tax control panel uses the special invoice tax control system for goods transportation, which can issue special invoices for goods transportation and unified invoices for motor vehicle sales, and is suitable for general taxpayers providing goods transportation services.
In this way, mixed businesses that sell goods with different tax rates or collection rates and provide processing, repair and replacement services or taxable services need to purchase two sets of tax control devices and use two sets of invoicing software to issue VAT and freight invoices respectively.
The relevant person in charge of the Goods and Services Tax Department of the State Administration of Taxation said that in the next step, red-ink freight invoices and out-of-control freight invoices will be brought into unified management according to business needs, and the freight invoice back-end system will be revised and improved.
At the same time, it integrates the background software of the two tax control systems, unifies the tax terminal interface, realizes single sign-on, facilitates grass-roots operation, prepares for the continuous promotion of the reform of the camp, and lays the foundation for the implementation of the upgraded version of the VAT invoice system.
Reference: Baidu Encyclopedia? Tax control panel? , People's Network? State Taxation Administration of The People's Republic of China started to use the golden tax plate and tax control plate in September.