! Pure dry VAT return after the holiday, how do encounter these problems _ net _ Chinese accounting perspective needed to accountants - CPA |? Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

After the end of the last legal holiday in 2017, in addition to waiting for the next holiday, the phone screen before you are not already back to normal working condition? Point to open online reporting interface, there is no sudden discovery, October levy Quietly some changes have taken place, then, in the declaration process, what problems you may encounter, how to solve it? 12366 A: The online reporting system upgrade, is for value-added tax Online reporting system to upgrade the function, perfect. Small value-added tax Table, business or need to manually fill their own. 12366 A: Since October 2017 declaration period, the online reporting system will be based on the use of taxpayers coding, automatic collection and generate "VAT taxpayer report attached to the information (a)" before the four, "the current arrived Deduction input tax structure of the breakdown of "the second to 27 columns," the tax increase in the calculation of taxation " And the column "column and the first four columns of data, which," turnover tax increase analysis of the calculation of the breakdown of the table "automatically data can be manually modified, follow-up, we will also automatically generate other forms of data to manually modify the permissions For those who have already used the "Code" to automatically generate the return form data, the taxpayer should check and make accurate declaration based on the prompts of the integrated data. 12366 A: If your business in the invoice when the following circumstances, in order to ensure the accuracy of data collection, reporting data does not value, please fill out their own. At the same time, do not regulate the use of code for the conduct of billing, should be promptly corrected. Specifically, the following: (A) issued No "code" added; (B) in the code to add the interface to select the " "Does not match the" tax rate "on the invoice interface; (C) add "code" or " Classification of the corresponding "name, and the invoice interface or invoice sales list in the" goods or taxable services, service name "does not match. 12366 A: The reporting system to declare the value of the data, respectively, by value-added tax invoices and VAT ordinary invoices (including electronic invoices) to take the number. If the enterprise in the billing time, the ticket has been in full accordance with the "code" issued, and the general invoice is not fully in accordance with the "code" issued, it is possible that the first 1,2 columns are automatically taken, and 3,4 Self-fill the situation. The above situation, the enterprise can fill their own part of the number can not be taken. 12366 A: The above situation, there may be because the September 30 invoice issued for offline, and the declaration, the company did not log the billing system, not to pay taxes. Therefore, the system access time, can not normally extract the data on September 30. In this case, the enterprise should first delete the first table, log on the billing system to pay taxes, and then re-enter the online reporting system to take the number, you can collect the complete data information. 12366 A: If the application is exempt from the policy, and has gone through the refund (exemption) tax filing procedures for export enterprises, the system will automatically be issued Of the sales are collected in the 16th column of Schedule 1, if the business in addition to offset sales, there are other tax-free items can be manually offset part of the sales to the first 18,19 column. 12366 A: Because of the amount of the first column of Schedule 2, the amount of tax is directly from the bottom account system directly from the number, and "current deductible input tax structure breakdown" only take the amount of tax, the amount of the column is squeezed out of the amount of tax , So there may be problems The amount of the same, and the amount will be a slight difference in the situation, the enterprise check the data, the same amount of tax can be saved.