To clear the card in the tax bureau, you need to print out the declaration form and invoice information in the tax copy room of the billing system of the electronic declaration system, first declare online or generate an offer document to the tax bureau, and then clear the card.
Question 2: How to copy tax in the billing system? Click the "Copy Tax" button under "Copy Tax Processing" (the toolbar above), and then click the report to print after the system is completed. You can choose "output sequentially" or print on a single sheet of paper. There are radio buttons below, and then click Print. Just print out the required forms (invoice information summary table, output positive invoice detail table, output positive invoice void table, output negative invoice detail table and output negative invoice void table) in turn. Balance sheet and income statement cannot be generated here, only invoice information is available here.
Question 3: How to copy the tax return? 1, copy tax:
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 return processing attack → tax return copy management → tax return copy processing → the system pops up a "confirmation dialog box" → insert an IC card and confirm → the old tax was copied successfully last month.
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