The specific process is as follows: taxpayers go to the tax service hall to get the agreement stamped with the official seal of the competent tax authority (in triplicate), affix the official seal of the company, and open a company account in the bank. Bank seal agreement, keep one copy and return two copies. Send the agreement sealed by the bank to the tax service hall, and the staff will enter it into the tax collection and management system after confirmation and keep a copy. At this time, you need to ask the staff of the tax service office about the website of your online tax return, as well as your user name and password, and try to log in with your user name and password.

Entry: Bring business license, ID card of the agent and its copy, official seal and special seal for invoice.