Download Process of Henan Electronic Taxation Bureau

1. How to download Henan Electronic Taxation Bureau?

Taxpayers can download and install the client through the portal of People's Republic of China (PRC) State Taxation Bureau-Tax Service-Download Center-Tax-related Software Download-Henan Electronic Taxation Bureau Client Installation Package. Pay attention to "environmental testing".

Second, how do enterprises log in

1. Electronic Taxation Bureau provides two login methods for enterprise taxpayer users: SMS login (free) and CA login.

SMS login: enter the taxpayer identification number or unified social credit code and the login password of the electronic tax bureau for verification. After verification, select the login identity (legal person/financial controller/taxpayer/ticket buyer) and mobile phone number of the enterprise user to verify the SMS verification code. After verification, the login was successful.

CA login: account number: unified social credit code; Initial password: Please consult the tax guide.

2. The electronic tax bureau resets the password.

Home page-select mobile phone number CA key to log in or SMS verification login page-Forgot password-Taxpayer identification number-Select identity-Fill in complete mobile phone number-Enter verification code-Enter new password-Confirm password, and click Submit to complete the process.

Three. Description of common business operations

1, one photo and one yard, household registration information confirmed.

Home-Public Services-Featured Business-New Taxpayer Package-Confirm the registration information of a household according to a photo, fill in relevant information, upload relevant materials and submit.

2. Confirmation of registration information of individual industrial and commercial households with two certificates in one.

Home-Public Services-Featured Business-Self-employed Registration, fill in relevant information, upload relevant materials and submit.

3. Real name registration system information collection

Home-I want to do tax-comprehensive information report-identity information report-real name registration system information collection, click the authentication button to open the "real name registration system information collection" form, fill in the relevant information, click to start portrait collection, click submit after the collection is successful, and the page will jump to the "real name registration system information collection" page.

4. One photo, one yard, family information change

Home-I want to do tax-comprehensive information report-identity information report-one photo, one yard, one household information change, fill in the change tax registration form, upload relevant information and submit it. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

5, the competent tax authorities (branches, branches, offices) change

Home-I want to do tax-comprehensive information report-tax source information report-change of competent tax authorities (branches, branches and offices)-tax progress and result information query

6, financial accounting system for the record

Home page-I want to do tax-comprehensive information report-system information report-financial accounting system and accounting software for the record, fill in relevant information and upload relevant information before submitting. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

7. Account number report of deposit account

Home-I want to do tax-comprehensive information report-system information report-deposit account account number report, fill in relevant information, upload relevant information and submit it. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

8, VAT general taxpayer registration

Home-I want to do tax-comprehensive information report-qualification information report-VAT general taxpayer registration, fill in all the information and upload relevant information before submitting. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

9. Issue special VAT invoices.

Home page-I want to pay taxes-use invoices-open special VAT invoices, fill in relevant information, upload relevant materials and submit them. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

10, enterprise basic information query

Home-My Information-Taxpayer Information-Registration Information or Registration Information.

1 1, electronic tax bill inquiry and printing

After the tax payment is successful, you can query and print the electronic payment voucher through this function. Home page-I want to pay taxes-declare tax payment-declare deduction-query and print electronic tax forms. Select the payment date and payment date, click Query to view the declared items that have been successfully paid, and click Print Payment Voucher to print the electronic payment voucher.

12, Report on Cross-regional Tax Matters

Home page-I want to do tax-comprehensive information report-tax source information report-cross-regional tax-related matters report, fill in relevant information, upload relevant information and submit it. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

13, VAT invoice type approval or ticket increase

Home-I want to do tax-invoice use-VAT invoice type verification adjustment, fill in relevant information, upload relevant information and submit it. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

14, electronic invoice collection

Home page-I want to do tax-invoice use-electronic invoice collection, fill in relevant information, upload relevant information and submit it. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business. After the tax authorities complete the audit, please connect to the tax control panel and enter the invoice purchase management-online invoice distribution of the billing software, and distribute according to the number of invoices received.

15, check the old ones in quota invoice.

Home-I want to do tax-invoice use-invoice check and cancellation-quota invoice check and hand in the old, fill in the relevant information, upload the relevant information and submit it. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

16. Check and hand in the old VAT invoice.

Home page-I want to pay taxes-invoice use-invoice inspection and cancellation-VAT invoice inspection and payment, fill in relevant information, upload relevant information and submit it. After the business is submitted, you can query the tax progress and result information and view the progress and status of the business.

17, invoice mailing application

Home page-I want to do tax-invoice use-invoice collection. After filling in the relevant information, select "Mail" as the collection method, then fill in the receipt information in turn, and enter the applicant's mobile phone number below. Fill in the form and upload relevant materials (if users use the invoice mailing function for the first time, they need to sign a tripartite agreement on invoice mailing). The tax authorities will entrust the postal department to send invoices. Taxpayers can query logistics information through I want to query-tax progress and result information query-electronic tax bureau tax progress query, and click on the business ID. After receiving the invoice, the taxpayer needs to click the Confirm Receipt button.