Please log in to the online tax filing software version V 1.0.3 after the levy period starts, and the upgraded users will receive the upgrade notice. Find "download address 1 and download address 2" in the text of the upgrade notice, click one of the download addresses with the mouse, and then find the corresponding download link in the new webpage that pops up to download. Please save the installer on the Desktop, and click Close when you see the prompt "Download Complete". Find the downloaded installer from the Desktop, double-click it and follow the prompts to install it.

Check system date

Please hover the mouse over the time in the lower right corner of the screen, and the system date will be displayed. Please confirm that the system date is correct. If it is not correct, double-click the time in the lower right corner to modify it, and then click OK.

The third step is to use software.

First make sure that your computer is connected to the Internet. If not, please go online first. )

1, new user:

Double-click the icon "Beijing National Tax Online Tax Reporting System 2.0" on the screen to prompt whether to create a new user. Click Yes to open the New User window and enter your 15 taxpayer identification number in the Taxpayer Identification Number column. If there are letters in your tax number, please write them in words. Enter a user password that is easy for you to remember in New User Password and Confirm New User Password (please remember this user password). Click "Create User" to display the prompt interface, and click "Yes" to automatically pop up the personal certificate import interface. Select the user's personal certificate and import the user's personal certificate according to the prompt. (For users who have installed the online tax filing system V 1.0.3, there is no need to install the user certificate. )

2. User login:

Click the drop-down menu in "Taxpayer Identification Number" to select your taxpayer identification number, and enter the password you entered when establishing the user in "Password". Click "Login". If prompted whether to establish a new levy period, click Yes to open the "Select my certificate signature" window. Click the black down arrow, select your taxpayer identification number, and then click OK. After waiting for a moment, you will be prompted that "the new collection period has been successfully established", and click OK to enter the "Information" interface of the software, which is mainly used to issue a notice from the tax bureau. After the user reads the notification, click Close. Then click the "Report" option on the left.

3. Fill in the report:

Select the taxes to be declared on the left, click the schedule to be filled in first and then the main table, and then click the "New Report" button on the toolbar above to enter the report. After completing the report, click "Fill in Zero" on the toolbar above, and then click "Save". You will be prompted to "save successfully", and then you can choose another table to fill in, as mentioned above. When all the required schedules are filled in (displayed in the column of "Filling Status: Completed"), you can "create" the main table, and the main table is saved in the same way as the schedule.

4. Upload the report:

After the main table is saved successfully, you will be prompted "This tax type has been filled in. Do you need to upload it?" Click "Yes". The tax payable will pop up. After the user has checked it correctly, click OK to open the certificate selection window. Click the black down arrow to select your taxpayer identification number, and then click OK. The system will prompt "Your declaration data is under review, please check the acceptance result of your tax authority later" and click "OK".

Note: After uploading, it does not mean that the IRS has received and approved your report. You need to confirm whether your report has been successfully declared by the next step.

5. Check the acceptance results:

Select the uploaded tax type on the left, click the "Acceptance Result" option in the toolbar above, and the system will prompt "The declaration is successful and there is a tax type, and the tax type has been issued with 1 stamp. Do you need to check the payment form?" Then click "Yes" and the payment form will pop up automatically. If the declaration is zero, it will prompt "successful declaration, no payment book" and click OK.

Note: VAT general taxpayers and zero-declaration enterprises do not have electronic payment forms. After the declaration is successful, the general VAT taxpayer needs to bring the golden tax card to the IRS to copy the tax, and the IRS will print the payment form after copying the tax.

The fourth step is to file tax returns.

Please copy the payment form displayed on the computer to your blank manual tax form. If you have any questions about the tax amount, please go to the competent tax office. If there is no doubt, you can go to the bank to pay taxes and submit a paper statement according to the requirements of the local tax bureau.