China Naming Network - Feng Shui knowledge< - For help, our company is a commercial retail enterprise. This month, it became a general taxpayer and asked many questions for advice. Please add 100 points for detailed solutions.

For help, our company is a commercial retail enterprise. This month, it became a general taxpayer and asked many questions for advice. Please add 100 points for detailed solutions.

1. The input invoice can be certified within 180 days. After downloading the tax declaration software "State Taxation Administration of The People's Republic of China Electronic Declaration Software" from the Internet (and importing the national tax copy key), the input invoice is generated and uploaded, which can be authenticated for 24 hours.

2.3 From the time when the general taxpayer is identified (the notice says that it is generally June 1 day), the ordinary invoice used is different, and it needs to be cancelled and re-purchased. The account will be regarded as an ordinary taxpayer. However, last month's taxes and tickets can be declared and handled normally on a small scale, and the accounting treatment is also unchanged on a small scale.

4. This month's ticket purchase is increased, and it will be deducted next month after certification. Only the output tax has not been deducted this month, and the tax amount is very high. Please issue fewer tickets and forgive me! (However, please note that the monthly invoice is limited to the quantity you apply for. )

5. When downloading "State Taxation Administration of The People's Republic of China Bug Reporting Software" (the same as the problem software 1) from State Taxation Administration of The People's Republic of China website, an offer document will be automatically generated and then uploaded for reporting.

Answer every question, I hope it will help you.

There are training materials after being promoted to general taxpayers. Take a look! It will help.