System login
Login address:
/(People's Republic of China (PRC) State Taxation Bureau, Yunnan Provincial Taxation Bureau)
Entry mode 1: After entering the interface of Yunnan Provincial Taxation Bureau of People's Republic of China (PRC) State Taxation Bureau, click "The new version of Electronic Taxation Bureau was launched on 10/9, and taxpayers are welcome to experience it".
Pause the window as follows:
Enter the login interface, as shown in the following figure:
Click the "Login" button in the upper right corner, as shown in the following figure:
Access Method 2: Click directly on Yunnan Electronic Taxation Bureau on the right, as shown in the figure below:
Enter the login interface, as shown in the following figure:
Click the "Login" button in the upper right corner, as shown in the following figure:
Entry mode 3: Click the common tax service function-online tax service hall to enter, as shown in the figure:
Enter the login interface, as shown in the following figure:
Click the "Login" button in the upper right corner, as shown in the following figure:
Second,
Value added tax declaration
General taxpayer declaration of value-added tax
1、
Function declaration
General taxpayers of value-added tax fulfill their tax obligations according to the provisions of relevant tax laws and regulations, and can make relevant tax returns on matters related to value-added tax declaration through this function.
2. Operation path
I want to pay taxes-declare and pay taxes-routine declaration-ordinary taxpayers declare value-added tax.
3. Prerequisites:
(1) has been logged into Yunnan Electronic Taxation Bureau normally.
(2) It belongs to "general taxpayers".
(3)
Taxes and fees include recognized value-added tax.
4, operation steps
After entering the user name and password in the login interface, click I want to pay tax-declare tax, as shown in the following figure:
Then click on the regular declaration-VAT general taxpayer declaration, as shown in the figure below:
After clicking, enter the interface of completing the declaration form, fill in and submit the report according to the declaration steps, as shown in the following figure:
Tips: According to the requirements of Announcement No.20 19 of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), since May19, 2009, taxpayers do not need to fill in Attached Information No.5 and Detailed List of Analysis and Calculation of VAT Transformation Tax Burden.
Since April 2065438+2009, the VAT return has been adjusted as follows:
(1) Information attached to the VAT tax return (1) (sales details of the current period)
1. The project names in the column 1 and the column 2 are adjusted to "goods and processing, repair and replacement services with tax rate of 13%" and "services, real estate and intangible assets with tax rate of 13%" respectively.
2. Delete the original column 3 "13% tax rate".
3. Adjust the serial numbers of columns 4a and 4b to columns 3 and 4 respectively, and adjust the project names to "9% tax rate goods and processing and repair services" and "9% tax rate services, real estate and intangible assets", as shown below:
(II) Information attached to the VAT tax return (II) (Details of input tax in this period)
1. 10 column item name is adjusted to "(4) passenger service tax deduction voucher for deduction in this period".
2. In the column12, the calculation formula of "Total amount of input tax declared and deducted in this period" is adjusted to12 =1+4+11,as shown in the following figure:
(3) Data attached to the VAT tax return (3) (Details of deduction items of service industry, real estate and intangible assets)
The project names in column 1 and column 2 are adjusted to "Project with tax rate of 13%" and "Project with tax rate of 9%" respectively, as shown in the following figure:
(4) Information attached to the VAT tax return (tax deduction form)
1. Add the line "I. Tax Deduction" in the original table.
2. Add lines "two. Accrued Deduction, line 6, Calculation of Accrued Deduction for General Items, line 7, Calculation of Accrued Deduction for On-Demand Items, and line 8, Total.
3. Add serial number, addition and subtraction items, opening balance, current amount, current deduction, current actual deduction and ending balance in the table, and set corresponding calculation formulas, as shown in the following table:
When the "current amount" is filled in Table 2. For "Withdrawal and Deduction" in the attached information (IV) of the VAT tax return, a prompt window will pop up, as shown in the following figure:
If it meets the requirements of withholding and deduction policy, click OK, and the system will automatically jump to the interface of Description of Applicable Withholding and Deduction Policy, as shown below:
After truthfully filling in, click Submit, as shown below:
Before the declaration, you can also fill in the statement of application for deduction policy by clicking I want to do tax-comprehensive information report-qualification information report, as shown in the following figure:
Click "Comprehensive Information Report" and select "Qualification Information Report" on the left. In the VAT taxpayer qualification type report, click "Online Processing" to enter the report filling interface, as shown in the following figure:
Click Online Processing to enter the reporting interface, as shown below:
Fill in the form truthfully and click "Submit", as shown in the following figure:
After submitting the reports in sequence and confirming that the submitted reports are correct, you can click "Declare All" and you will be prompted with the results, as shown in the following figure:
For taxpayers who have signed a tripartite agreement on tax treasury, the system will automatically initiate deduction. If you need to agree on the date of deduction, please use the reservation function and ensure that the account has enough balance to avoid late payment. Taxpayers who have not signed a tripartite agreement, please go to the tax hall to issue invoices and pay them in time. Taxpayers who declare zero do not need to click "make an appointment"