The first is downloading. Audit collection enterprises still use the offline declaration system, and taxpayers who have installed this software in previous years can still use it. Enterprises that have not filed can download and connect through the core system of Beijing Local Taxation Bureau. (Note: According to the relevant requirements of State Taxation Administration of The People's Republic of China, our bureau has upgraded and maintained the "enterprise income tax off-line declaration system" used in the annual tax declaration of audit collection enterprises. Please update the "enterprise income tax off-line declaration system" software and data audit formula before the enterprise income tax declaration for 20 12. Software installation package, upgrade package and import template can be downloaded from our website www.tax86 1.gov.cn).
① Log in to Beijing Local Taxation Integrated Service Management Information System () and enter the interface of enterprise comprehensive declaration.
② Select "Basic Information Table of Audit Collection Enterprises (2009 Edition)" in the entry of declaration details. Enter the basic information reporting interface. Fill in the basic information and click Save. When filling in, it should be noted that the unit of registered capital and total assets is ten thousand yuan. (3) Click on the link of "Download Address of Off-line Reporting Client Software", and pay attention to reading the relevant contents of the page carefully before downloading the off-line reporting client software program of enterprise income tax. We provide two download addresses, one for bjca and the other for Sohu. Taxpayers can download either one. Click "Click" after entering the download interface.
Here "can be saved.
D: Installation instructions of Beijing local tax enterprise income tax offline declaration software.
D: bjds-enterprise income tax offline client-operation manual (taxpayer)
D: 2009 Edition Enterprise Income Tax Audit Collection Annual Declaration Form Template
D: Patch _patch3 of Off-line Enterprise Income Tax Reporting System of Beijing Local Taxation Bureau
installation procedure/program
D: Installation program of JRE version (including patch3) of the offline enterprise income tax declaration system of Beijing Local Taxation Bureau.
D: Patch of Beijing Local Taxation Bureau's Off-line Enterprise Income Tax Reporting System _ Certificate Library Update Patch Installation Program
④ Click the file "Beijing Local Taxation Enterprise Income Tax Offline Reporting System JRE Version V 1.2. 1.exe" to install, click "Beijing Local Taxation Enterprise Income Tax Offline Reporting System" to enter the system, and click System-Login (old users can log in directly)-New users need to register new users (fill in and remember by themselves)-Log in with newly registered users- Here, we should pay special attention to the fact that the user name and password entered when logging in are those entered by the taxpayer himself when registering, while the user name and password entered when initializing are those entered when logging in online, so don't confuse them. If the initialization fails, please check whether the Basic Information Form of Audit Collection Enterprise has been filled in and saved in the online declaration, otherwise please check the network settings. If you access the Internet through LAN, please click "Proxy Settings" in the Tools menu and enter the address and port of the proxy server in the pop-up interface.
Note: A. Taxpayers must fill in the basic information form online in the comprehensive declaration system and save it before initializing the information in the offline declaration system. B. When the taxpayer information is initialized and the tax return is uploaded, the firewall should be closed first.
1, the declaration form * * * has a main form and eleven schedules, and the enterprise must fill in six forms: ① the annual tax return of enterprise income tax (Class A), ② the income schedule, ③ the cost schedule, ④ the tax adjustment schedule, ⑤ the tax preference schedule and ⑤ the tax adjustment schedule of assets depreciation and amortization. Among them, the items that have not been adjusted in the schedule 3 of tax adjustment should also be truthfully filled in, such as employee wages, employee welfare expenses, trade union expenses, etc. Even if there is no tax adjustment, the account amount and tax amount must be truthfully filled in.
2. Each form must be verified by a single form, and after all forms are filled in, the whole form must be verified. Only when the report is verified to be qualified can it be received, otherwise it cannot be uploaded successfully. When uploading, you need to enter the computer code and the password for comprehensive declaration.
3. Pay attention to Schedule 4 "Detailed List of Making Up Losses". If the income of the enterprise after annual tax adjustment is negative, this table can be omitted.