In the ever-changing modern society, the use of agreements has become the norm in daily life, and signing agreements can protect their rights and interests from infringement. How to write the agreement properly? The following is how to verify the tripartite agreement signed by the electronic tax bureau, which I carefully arranged, hoping to help you.

Verification process

Step 1: Select the "Account Number Report of Deposit Account" module in I want to pay taxes-Comprehensive Information Report-System Information Report, and submit the bank deposit report information;

Step 2: Select a deposit account in the "Tripartite Agreement for Online Signing" module of I want to pay taxes-Comprehensive Information Report-System Information Report, add an authorized (entrusted) transfer agreement, obtain the tripartite agreement number and verify it.

Network sign operation process

Step 1: Log in to the electronic tax bureau, select other services from the taxes I want to pay, and click Enter;

Step 2: Select the online signing tripartite agreement;

Step 3: Enter the tripartite agreement page of online signing, click Add button, select bank account information in the pop-up webpage, and click OK to enter the form filling page;

Step 4: Select the corresponding clearing bank number, and automatically bring out the bank line number of the opening bank. After confirming that the information is correct, you can click Save to save the information (you can select all non-batch deductions and all batch deductions at the "Batch Deduction Flag"): If you want to pay social security fees through "Bank Batch Deduction", you need to select "All Batch Deduction"; Otherwise, select "None"); Click Next to submit the form. If you click Reset, the table will be restored to its original state;

Step 5: After clicking Next, a prompt message will pop up. After the taxpayer reads it, click OK to view the receipt of the acceptance system.

Step 6: After the taxpayer completes the processing, if the selected bank is a direct signing bank (mostly a direct signing bank in Beijing), you can select the corresponding information on the tripartite agreement page and click Verify directly;

Step 7: If the bank selected by the taxpayer is not a direct signing bank, the taxpayer needs to click on the tax-related documents in the information query of the tax progress and results I want to query, select the corresponding project name, download and print it, then go to the selected bank to sign the contract, and then log in to the electronic tax bureau to handle the online signing tripartite verification business.

Operation process of signing tripartite agreement online by electronic tax bureau

Operation process:

Step 1: Enter the tripartite agreement registration and maintenance module, enter the client software of the electronic tax bureau, open the tax handling-tax registration-tripartite agreement registration and maintenance, and click the tripartite agreement registration and maintenance to open the tripartite agreement registration and maintenance form.

Step 2: Register and maintain the tripartite agreement. After the module is initialized, if the taxpayer does not have the account number declaration information of the deposit account, the software will prompt "Please maintain the account number declaration module of the deposit account", and you need to go to the tax-related handling-tax registration-account number declaration module to maintain the taxpayer's account number and other information.

Step 3, save the tripartite agreement information:

1. The taxpayer has the account number report information of the deposit account, but does not maintain the tripartite agreement information.

(1) Select a row of data and click the Generate Tripartite Agreement Number button, that is, get the Tripartite Agreement Number from the Golden Tax Phase III core system and automatically assign it to the Tripartite Agreement Number of the current row.

(2) Click any column (administrative region where the deposit bank is located, bank line, deposit bank (business outlet), payment account name and payment account number) to pop up the deposit account report information, which will be automatically assigned to the current data line after selection.

(3) Taxpayers need to manually enter the county where the bank is located, the account number of the clearing bank, the bank line number and the deduction mark. After data entry, click the Save button, and the tripartite agreement information will enter the tax bureau end system of the electronic tax bureau for review.

2. The taxpayer maintains the tripartite agreement information.

(1) You can select an existing data line to modify the tripartite agreement information, and click Save after modification. After saving, you can directly print the entrusted deduction agreement and register the tripartite agreement with the bank (business outlet) without the approval of the tax bureau.

(2) You can also add a line of tripartite agreement information by clicking the Add Line button, and the status of the added agreement information is unverified, so as to improve the storage of tripartite agreement information.

(3) For a newly added line of tripartite agreement information, if you want to give up editing the data of this line, you can select the current line and click Delete Line to delete the tripartite agreement information of this line.

Step 4: Print the entrusted deduction agreement and register the tripartite agreement.

Inquire whether the tripartite agreement registration is approved. Open information query-event progress query-event progress query. Click "Event Progress Query", and select the event category as Tripartite Agreement with Online Signing and the event category as Tripartite Agreement with Online Signing. Adjust the application date and click the Query button.

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