Solution to the failure of VAT declaration comparison;

1. In this case, first go to the electronic tax bureau to confirm whether the VAT declaration status has been declared successfully;

2. Follow the prompts to find out where there is a problem with the failed content, and whether the declaration form is filled in incorrectly. If it is wrong, please fill in it accurately and compare it again. If there is no mistake, continue to save the declaration form;

3. If the abnormality cannot be ruled out after verification, the Abnormal Transfer Sheet shall be handed over to the tax source management department for re-verification. If the exception can be removed, the system will automatically unlock the taxpayer's tax equipment after completing the exception transfer form.

Second, analyze the details

Value-added tax is a turnover tax levied on the basis of the value-added generated in the process of commodity circulation. From the tax principle, value-added tax is a turnover tax levied on the added value of many links such as commodity production, circulation and labor services or the added value of commodities. Extra-price tax is implemented, that is, it is borne by consumers, and tax is levied only if there is value added, and tax is not levied if there is no value added.

3. What is the scope of VAT?

1, in general, the scope of VAT taxation includes selling goods and providing processing, repair and replacement services.

2. Special projects and commodity futures; Commodity futures are subject to value-added tax, and taxes are paid at the time of physical delivery; Banks sell gold and silver, pawn shops sell dead goods, consignors sell consignments, and philatelic products are produced and allocated. Other units and individuals outside the postal department sell philatelic products.