With the development of society step by step, many occasions are inseparable from the agreement, and signing the agreement can make the result of the transaction more perfect. So how can the agreement be written to play its greatest role? The following is the operating manual for signing the tripartite agreement between the tax treasury and the bank that I collected and sorted out. Welcome to learn from it, I hope it will help you.
I. Business Overview
After the taxpayer logs into the Internet Hall, he will confirm the household administration information and bank account information according to the guidelines or inquiry agreement, print the agreement in duplicate, affix the seal as required, and go to the bank with the agreement to confirm the information. The bank that opens the account examines and handles it, and after affixing the business seal, it will hand over one of the agreements to the taxpayer, and the other will be kept by itself. Taxpayers log in to the online lobby, confirm the bank account information according to the contents announced in the agreement, and initiate the agreement verification by self-service in the online lobby. After verification, the agreement will take effect.
Second, the operating premise
1, the unit taxpayer has registered and the status is normal;
2. The account number report of deposit account has been processed, and the bank account number information is available.
Third, the function node
Online tax service hall-I want to do something-tax registration-signing of tripartite agreement between tax treasury and bank.
Fourth, the operation steps
Log in to the online tax service hall, click the "tax registration" menu in "I want to do something" on the left, and click the [handle] button after signing the tripartite agreement between tax treasury and bank to enter the handling page.
1, view
When the page is initialized, the query result area displays the tripartite agreement information registered before the current taxpayer is logged in, as shown in the following figure:
Click the point in front of any message to view the message, as shown in the figure below. If the protocol status of the current information is verified or terminated, the information cannot be modified. If the agreement status is verification failure, you can modify the "Payment Account Name" and click the Save button to save the information. If the agreement status is "Not Verified" or "Failed", click the "Verify" button to verify the information of the tripartite agreement.
Step 2 increase
Click Add to add a piece of tripartite agreement information, as shown in the following figure. Fill in the relevant information in the application information area, * is required, select a piece of bank information, and then click the Save button to save the information. After saving successfully, a prompt box will pop up on the page, displaying the number of the tripartite agreement, and click OK.
Note: When adding a tripartite agreement, the taxpayer must have valid bank registration information. If the taxpayer has never declared the account number of the deposit account, or the bank account number of the tripartite agreement is not registered, please declare it at the "Declaration of Deposit Account Number" first.
Step 3 make people obey
After saving successfully, click the submit button to verify the CA information. Fill in the CA password in the box, click OK, and start to verify the CA.
After the submission is successful, a prompt box pops up, as shown in the following figure:
4. Print tripartite agreement
Click on the item progress menu in "I want to inquire" on the left side of the homepage of the net hall to check the progress of the item handling. If the feedback status is "completed (agreed)", you can click the document number to view the tripartite agreement notice.
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