[Practical] New to this? Please check these operation tips for the new electronic tax bureau

Q：I heard that the electronic tax bureau has been updated and upgraded, and some interfaces are different from before. Can you introduce them?

A：No problem! Let's walk everyone through the relevant operation interfaces of the nationally unified and standardized electronic tax bureau (hereinafter referred to as the "new electronic tax bureau")（Taking the Shanghai Electronic Tax Bureau as an example）。

Operation Steps

Step 1:Log inNew Electronic Tax Bureau.

The taxpayer enters the new electronic tax bureauHome。

Click[Login]Redirect to the trusted login interface.

Can choose to useShanghai Tax APP, Individual Income Tax APP, electronic business license, tax number + password, digital certificateMethod login.

After logging in, the new electronic tax bureau interface is as follows:

Q：I already know the login process, so where is the path to handle the relevant tax filing?

A：come on, let's continue learning together.

After logging in to the new Electronic Tax Bureau, your company's filings due information is directly on the homepage[My To-Do]-[Current Period Tax Filing Due]Displayed in. Click directly[Filing]and then jump to the filing page for each tax (fee) type.

You can also use the navigation menu bar above[I Want to Handle Taxes]-[Tax Filing and Payment], you can see the paths for VAT and surcharges, corporate income tax, and property and behavior tax filing. Except for individual income tax filing, which is handled via the withholding client or web portal of the Natural Person Electronic Tax Bureau, other tax filings can be found and filed by yourself through these paths.

Compared with the old version of the Electronic Tax Bureau, the filing interface of the New Electronic Tax Bureau has the following advantages:

1.Declaration items are centrally displayed in [My To-Do], making them easy to find;

2.The search bar is directly available on the handling pages for various matters, with no need to return to the homepage to search;

3.The new electronic tax bureau system automatically declares feature tags, makes judgments according to rules, and enters different filing modes. The new electronic tax bureau has three filing modes: confirmation, supplementary entry, and form filling.

Tips：

Some matter names in the new electronic tax bureau have changed compared with the old version of the electronic tax bureau:

If you cannot find the corresponding function or are unfamiliar with the specific name of the matter, you can on the webpageSearch box in the upper right cornerInput keywords or old item names; the system automatically recognizes and maps them to new item names, and clicking enables related business operations.

Q：So how should I query filing records or certificate information and other content?

The tax digital account of the new electronic tax bureau consolidates various query functions. Through[Tax Digital Account]-[Account Inquiry]Various modules within it can be used to query relevant corresponding information, including filing information, payment information, preferential information, certificate information, tax arrears information, taxpayer information, periodic fixed-amount assessment information, illegal and irregular information, electronic service confirmation of tax documents, tax-related intermediary information, financial statement filing information, export tax rebate-related information, tax credit rating information, tax credit evaluation indicators and methods, tax credit repair scope and standards, national oil refinery enterprise information, etc. In addition, the new electronic tax bureau has added queries for information related to enterprise affiliated entities (such as consolidated tax filing branches). It is recommended to make full use of[Tax Digital Account]Achieve daily invoicing operations and queries of various information.

At the same time, taxpayers can also use the top menu bar[I Want to Query]Carry out operations. For example, to query tax handling progress and results, you can use[Tax-Related Information Query]-[Tax handling progress and result information query]Operate on matter processes, including querying progress and withdrawing processes (e.g., withdrawal of VAT credit refund applications), etc. Through[One-household query], taxpayers can likewise quickly query the corresponding specific information.

Source: Shanghai Tax

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Kailing Technology provides solutions for sales management systems, procurement management systems, output invoicing systems, input invoice collection systems, imaging management systems, financial posting systems, electronic accounting archives, fully digitalized e-invoice and Leqi interfaces and other businesses according to enterprise needs, professionally and efficiently helping enterprises transform and upgrade their business-finance-tax digital management.

If you have any business-finance-tax digital transformation needs, welcome to contact us. Beijing Kailing Technology will serve you wholeheartedly.