Individual industrial and commercial households state tax 2.0 tax return details

Original address: http://www.fyhqtrade.com/articles? Type = detail & id = 12

Editing time: Sunday, January 1, January 11, 2015
Download of national tax 2.0 and upgrade package
National Tax 2.0: http://down.tech.sina.com.cn/page/39034.html
Upgrade package: http://pan.baidu.com/s/1c0nMmpM
The link is already in place. If you do not know how to download it, contact the person you know.
Note: When installing the upgrade package, please note that the installation address is located in the taxdeclare directory of the National Tax 2.0 you have installed.

China tax 2.0 operation guide
1. Choose user management> create user.
What do you want to fill in? The final transaction password is obtained from the tax authority, usually 666666 or 123456
2. login-user name and password

3. Filling order tagging

Taxpayer Information Collection Form-"Enter the green shading Section

The value-added tax return is attached with information (4) (Tax Amount Offset Table)-If none of the descriptions in the table are involved, the value-added tax return should be saved by zero.

Auxiliary reporting tools for the main table of the declaration form-1 and 1 items are not included in the tax amount (total invoice/1.03) for last month invoicing, and 10 items are copied for 11 items. The premise is that the tax amount not included in the invoicing last month cannot exceed 30 thousand.

Value-added Tax Return form (applicable to small-scale taxpayers)-enter the green background section

Local Tax-computer code to find the local tax, the tax rate of 0.5, the relief nature of the Code selection none.

Relationship Between China tax 2.0 and Invoice Tax Control System invoicing software II
1. For tax return at the beginning of each month, first upload the invoice data through Invoice Tax Control System invoicing software II
Information interaction management-Online copy data-upload invoice details data
At this point, it is useless to download the monitoring management data. An error is prompted.
2. Go to "National Tax 2.0" for tax return, which has been described above and will not be repeated.
3. Return to Invoice Tax Control System invoicing software II to download monitoring and management data

Note: After learning about this, tax return is useless, so you don't need to worry about whether there is a tax return plug in.
In addition to downloading monitoring and management data, the operations of "national tax 2.0" and "Invoice Tax Control System invoicing software II" must be performed in accordance with "National Tax 2.0". There is no wrong order.

Individual industrial and commercial households state tax 2.0 tax return details