(1) Opening method

Log on to the website of the State Administration of Taxation, enter through the column of "Online Taxation", click "Register" and an application form will appear, fill in the relevant columns in the form, and then click "Submit".

After successful submission, print the application form and stamp it with the official seal, and bring the application form and a copy of the tax registration certificate, a copy of the legal person's ID card, and the Application and Approval Form for Tax Declaration (which can be downloaded in the "Download Center"-"Form and Certificate" column of the website) to the competent tax authorities to apply for opening authority.

(2) Method of use

After the authority is opened, the taxpayer also enters the "Online Tax Service" column through the website of the State Taxation Bureau, and enters the user name and password (the user name is the taxpayer identification number, and the password is the password set by the taxpayer when registering).

Click "declare collection"-> Click the "Enter to declare" button under "VAT for small-scale taxpayers"->; Enter the reporting period and click "Enter Reporting"-> Enter the declaration data in the declaration interface-> Click "Calculate"-> Check the data and click "Submit". The system prompts that the declaration is successful, and the user has completed all the operations of this declaration.

Next, the taxpayer can click "Print the declaration form" (or print it later), or click "Pay the tax now" to complete the tax payment. The specific steps are as follows:

After entering the "Online Tax Payment" page, a list of the currently pending taxes of the enterprise will be displayed, and the details of the tax amount owed for a certain tax can be viewed in the "Pending Taxes" column. The taxpayer selects the line that he wants to pay this time, and clicks the "Pay Tax" button, and the system will automatically withhold the tax.

The system prompts that the tax payment is successful, and the user has completed all the operations of this tax payment.

Methods/steps

1. First of all, the CA certificate is successfully installed. This is not described in detail. The staff will teach you when handling it, and then open the national tax online business hall;

2. Enter the home page of tax return, drop down the scroll bar and find the following location.

Click the' Direct Login' button;

3. Enter the login interface, fill in or select the information about your company according to the following instructions, and then click Login;

4. The system will pop up a U-stick authentication interface, and enter the U-stick password, which will tell you when the tax bureau activates U-stick. The default is123456;

If the login is successful, you can apply for tax return, and the rest is what accountants can do.