Golden tax plate and tax control plate, commonly known as white plate and black plate, belong to two different tax companies and have the same function.
Golden tax plate: it's white and aerospace.
Tax control panel: it's black, tax return panel, and it's all-powerful.
Golden tax plate (white plate) adopts VAT anti-counterfeiting tax control system, which can issue special VAT invoices and ordinary VAT invoices, and is suitable for general taxpayers in pilot areas and industries (except taxpayers providing goods transportation services);
The tax control panel (black panel) uses the special invoice tax control system for cargo transportation, which can issue special invoices for cargo transportation value-added tax and unified invoices for motor vehicle sales, and is suitable for general taxpayers providing cargo transportation services.
In order to solve the problem that two sets of tax control instruments coexist and are inconvenient to use and maintain, and reduce the tax payment cost of enterprises, State Taxation Administration of The People's Republic of China began to study the business requirements of the VAT anti-counterfeiting tax control system and the special invoice tax control system for freight transportation on 20 13 10. State Taxation Administration of The People's Republic of China has achieved the following breakthroughs by implementing the integrated development of the golden tax plate and the tax control plate:
-Transform the bottom of tax control equipment, upgrade the golden tax control panel and tax control panel, keep their key systems unchanged and flexibly adapt to users' needs.
-modify the tax-controlled billing software, add the functions of issuing special freight tickets and motor vehicle invoices in the anti-counterfeiting tax-controlled system billing software, add the functions of issuing special invoices and ordinary invoices in the freight tax-controlled system billing software, unify the name and version of the billing software, and realize that two types of CDs can issue four kinds of invoices.
-Modify the background of tax control system, increase the access control of tax control equipment, so that the anti-counterfeiting tax control system can issue tax control panels, and the freight tax control system can issue tax control panels, supporting the automatic reading and writing function of tax control panels or tax control panels for single households and mixed households; Modify the copy interface to support the unified reception of four kinds of invoice copy information; Upgrade scanning identification control, and support the authentication of four kinds of invoices issued by different tax control equipment and key systems.
-Revise the online acceptance platform of VAT invoices, standardize the encryption methods and message formats of four kinds of invoices, support tax digital certificates, and add two-way identity authentication function to make the network channels of tax-controlled invoice invoicing software and tax-controlled system more secure. At the same time, the interface between the comprehensive collection and management software and the freight invoice tax control system is modified to realize the one-step completion of freight invoice sale and card writing.
The State Administration of Taxation has organized on-site business technical tests of the functional interoperability project of tax control system in Zhejiang, Hunan, Ningbo, Beijing, Anhui and other places, corrected and verified the problems and defects reflected by grassroots business technicians, and optimized the software functions.
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.