Analysis:
Guangxi national tax system online declaration system is a declaration platform provided by Guangxi national tax bureau to taxpayers in the whole region free of charge. Taxpayers can use this system to declare their taxes after going through relevant formalities. Now briefly explain the purpose of this online declaration system.
User manual of online declaration system (online)
Online declaration system refers to the taxpayer's online declaration (that is, using the browser directly without installing client software). The specific operation instructions are as follows:
First, log in to the system.
Two. Website of online declaration system: gxgs.gov.
Taxpayers can log in to the online declaration system after completing the relevant procedures and opening an account in the online declaration system. The login interface is as follows:
Enter the taxpayer identification number and login password to enter the system. The initial value of the login password is 123456.
Third, set the basic information.
After the taxpayer logs into the system for the first time, he can log in the basic information of the taxpayer.
Taxpayers can check whether the information in this interface is correct. If it is inconsistent with the actual situation, please check with the competent tax official for confirmation.
Fourth, fill in the declaration form
Taxpayers can fill in the declaration form after setting up. The declaration is mainly filled in by hand, and the taxpayer calculates and fills in the relevant data, and then clicks the "Save" button. If you don't know the items in the declaration form, you can consult the tax official in charge.
Note: Items with background color are automatically calculated items, and cannot be filled in directly (except for Schedule I of VAT, which may have a small deviation due to rounding, and manual modification is allowed).
Verb (abbreviation for verb) declaration and confirmation
Fill in the declaration form and confirm it, and then declare and confirm it. Select the tax type to declare and click "Confirm". After the declaration is confirmed, the system will compare the data filled in. If the system prompts "system error", it means that the declaration confirmation failed, and the system will prompt that it is the reason for the failure of comparison. Taxpayers can modify the tax return according to the prompts, and then perform the operation of "declaration confirmation". After comparing the data, you will be prompted "Accepted successfully".
Cancellation of intransitive verb declaration
This function is mainly used for taxpayers to modify the declaration data before processing if they find that the declaration data is wrong after completing the "declaration confirmation" operation. Considering that data processing will be real-time in the future, and the above conditions do not exist, this function will no longer be provided, so taxpayers should carefully check the declared data before "declaration confirmation" to ensure the accuracy of the data. If the data is found to be wrong after "declaration and confirmation", you must go to the lobby to modify it.
Seven. Declarations and inquiries
Taxpayers can query the declaration status in this module. After selecting the tax payment period and tax type, click Query to query the declaration status through the online declaration system. In the query result, click the declared tax items listed in the record to query the specific report.
The declaration status is: 1, and not declared: it means that the declaration confirmation operation has not been performed.
2. Acceptance: refers to the operation of "declaration and confirmation". Data processing has not been completed, and the declaration operation has not been completed.
3. Successful declaration: the declaration operation is completed and successful.
3. Failure to declare: After the declaration operation is completed, but the declaration fails, you can go to the tax hall to declare.
Eight, system management
In this module, taxpayers can modify industry settings and login passwords.
Nine. help
Taxpayers encounter problems in the use process, which can be viewed through the help module.
User Manual of Online Declaration System of Guangxi State Taxation Bureau (Offline)
Online declaration system (online) refers to the taxpayer's online declaration operation through offline declaration (that is, the taxpayer fills in the declaration form by installing client software), and the specific operation instructions are as follows:
First, the client software download
Taxpayers can log on to the website of Guangxi State Taxation Bureau and download the client software (compressed package) in the download center module.
Second, the software installation
After decompressing the downloaded client software, run setup.exe and install it according to the prompts. Just use the default values during installation.
Third, the software operation
1, log in to the system
After installing the software, you can run the offline filler. When running the offline filler, you will first encounter the following interface:
When logging in for the first time, the password is empty by default. After entering the system, the taxpayer can modify the login password by himself.
2. Initialization of opening data
When logging in to the system for the first time, you need to initialize the initial data (the interface is shown in the figure), and enter the taxpayer ID, online declaration login password and online declaration server address (generally, you can choose the default settings). Click "Start" to finish the initialization of opening data. Note: When operating, the network should be unblocked.
In the future use process, if there is no special reason (reinstallation of software or data loss, etc.). ), initialization operation is not needed, and it should not be done again.
3. Data input
Data entry is completed directly in the declaration form. Value-added tax returns should be filled out in the order of first schedule and then main table. The filling method is similar to online declaration.
4. Online declaration
Fill in the declaration form and make sure it is correct, and then declare online. At this time, it is necessary to ensure the smooth network. Select the tax type to declare, and click "Start Declaring". After the declaration is confirmed, the system will compare the data filled in. If the system prompts that the declaration failed, the online declaration failed. At the same time, the system will prompt that it is the reason for the failure. Taxpayers can modify the declaration form according to the prompt before "online declaration". After comparing the data, you will be prompted "Declaration accepted successfully".
5. Other auxiliary functions
The software itself also has some other auxiliary functions, such as filing inquiry, modifying login password, data backup, help and so on.
FREQUENTLY ASKED QUESTIONS
I. Online declaration system
1) Why can't I log on to the website?
Possible causes and solutions:
1, the network is not smooth, please make sure the network is smooth.
2. The address was entered incorrectly. Please pay attention to the case and make sure that the colon is half-angle.
2) After logging in to the online declaration system, the window will automatically close.
Possible causes and solutions:
1. Install the pop-up interception software and turn on the interception function. Unblock settings, or specify not to block this website.
3) The declaration form cannot be filled in.
Possible causes and solutions:
1. The data in this column is calculated by other columns and cannot be filled in directly. Other columns must be filled in.
4) Online declaration. After the declaration is confirmed, a system error will be prompted.
Possible causes and solutions:
The data filled in 1. failed to pass the comparison. You can modify the filled data according to the prompts.
5) The printing format is incorrect.
Possible causes and solutions:
1. When printing, the print page is set incorrectly. Select the correct paper and paper orientation.
I. Matters needing attention in online declaration:
1. When filling in the form, move the cursor after entering the data, otherwise the entered data cannot be saved and accumulated.
2. When filling in table 1, table 2 and the main table, there is no mandatory monitoring relationship between the logical relationships of each item column (this corresponding relationship is only prompted when submitting the declaration), which is prone to errors. Therefore, in order to avoid mistakes as much as possible, each column should be carefully examined before filling in.
3. It should be noted that:
(1) Table 2 should be filled in from column 23 (according to the formula listed at the bottom of the table), and the data above column 23 can be automatically calculated according to the formula;
(2) Fill in the transportation fee according to the audit list, and be careful not to fill it wrong;
(3) The input tax amount of the special invoice shall be filled in according to the special invoice certified in the current month, and the general taxpayer shall fill in the tax amount in the notice of the audit comparison result during the counseling period;
(4) Waste input tax should be calculated without tax;
(5) When the cancellation on the special invoice machine is inconsistent with the manual cancellation, it will lead to the inconsistency between the output tax and the declaration, which needs to be declared after being reviewed in the lobby;
(6) When column 25 in the form is negative, that is, there is overpayment of tax, so online declaration cannot be made, and manual declaration must be made in the lobby.
(7) The main table needs to be entered by itself and cannot be automatically generated according to the data in table 1 and table 2. When filling in the form, the logical relationship between tables is not monitored, but when the declaration is confirmed, the system will prompt that the logical relationship is inconsistent, and then the declaration will be made after being modified as prompted.
(8) The opening number system will automatically retrieve the closing number of last month, but the cumulative number of the current month needs to be calculated and entered by itself, and the system will not automatically accumulate.
4. After filling in table 1, table 2 and the main table, enter the operation interface of flood control security fee, click Save to form flood control security fee data, and then declare. (If the declaration form is modified before the declaration, the declaration form for flood control and security fees must be saved again before the declaration);
5. Before submitting the declaration form, you can modify the data. Once submitted, the declaration form cannot be modified. If you really need to modify the data, you can only provide a paper declaration form to the lobby to modify the declaration.
6. If the declaration is inconsistent with the tax bureau data after success, it will be fed back to the taxpayer on the website the next day.
7. After the declaration is successful, you can print the declaration form and print the settings through the query module. Page setup? The margins are all set to 0 and the paper size is A4.
8. There are basic information about taxpayers on the website. Need to modify the information, to the tax registration department of the tax service hall to modify the system data, and at the same time to the business unit of the Municipal Bureau to modify the online information.
9. Since May, the general taxpayer's declaration process has changed, and the tax is copied first. Therefore, after the online declaration is successful, you must bring the declaration form when you go to the lobby to copy the tax. Once the comparison is inconsistent, it must be revised on the spot.
10. During the counseling period, ordinary taxpayers cannot use online declaration in the first month, but must use online declaration from the second month.
1 1. If the newly recognized general taxpayer needs to declare online, he needs to apply to the Administration for opening an account.
Second, the offline declaration system
1) Why can't I install the software?
Possible causes and solutions:
1. The software has not been decompressed. Please decompress the compressed package first.
2) Cannot fill in the declaration form.
Possible causes and solutions:
1. Some forms are filled in the data entry module, while others need to be entered in the data generation module. Please fill in the corresponding position.
3) Opening data cannot be initialized.
Possible causes and solutions:
1. The offline declaration system cannot be used for VAT (general taxpayer) declaration for the first time. You can declare manually or use the online system.
2. The server address is set incorrectly. You must use the correct server address.
3. The online declaration password is incorrect. Please confirm whether the taxpayer identification number and password declared online are correct.
Second, offline declaration-other services-download center? V 1.07 official version complete installation package (link 1? 5)
Precautions:
1. Do not install in Chinese directory (such as C:\ Offline Filler \) when installing, and try to use English as the folder name of the installation directory.
2. When it is used for the first time, it must be initially set and initialized. If you don't use online declaration every other month, you must initialize it before the declaration next month, otherwise you can't make online declaration.
3. Select the default address of the server address, and do not modify it.
4. When filling out the form, you need to double-click the input data. The data in the table should be calculated by itself, and the system will not calculate it automatically. After filling in table 1 and table 2, the main table will be automatically generated. The main table only needs to fill in the data not filled in table 1 and table 2, but if it is necessary to modify the data, the data in table 1 and table 2 must be modified before modifying the main table.