You can't declare and transfer money online without an electronic key.
This is equivalent to encrypting files.
You fill in each detailed customs declaration form, and the comprehensive customs declaration form will be automatically generated.
Question 2: What software do I need to download to file tax online with the national tax electronic key? Need to download ca digital certificate
Digital certificate is an authoritative electronic document issued by a third-party electronic authentication institution (CA Center) licensed by the national information and password authority, which represents the online digital identity of the holder. Enterprise users can realize paperless online declaration of national tax/local tax and paperless examination and approval of 34 tax-related documents by using CA digital certificate.
Really realize paperless taxation on the internet,
Step 1- Apply for a CA certificate
First, there are three ways for digital certificates to be free for the first time:
(The following are the certifications of Qingdao and Beijing. Other areas can consult the local national tax and have corresponding processing platforms. )
Method 1: Make an appointment online through CA platform-Hesheng Tianyuan, bring the official seal of the company and related materials according to the [Application Notes], and go to the local national tax CA acceptance window for on-site handling according to the appointment time;
Method 2: submit the application materials to the tax bureau on site and collect them according to the situation of each district or the notice of the tax bureau;
Method 3: Contact the account manager of Unicom to make an appointment to handle the "Woshuitong" business and make a certificate on the spot. The validity period of the certificate is synchronized with the contract period of the package.
Note: Enterprises with multiple certificates can choose corresponding products and services through CA platform.
Materials required for handling digital certificate business:
① 1 digital certificate application form (with official seal)
② 1 copy of the business license with three certificates in one.
(with official seal)
③ Copy of ID card of the agent 1 copy (with official seal)
Question 3: With an electronic key, how can I file tax returns online? You also need to install the driver of the electronic key, that is, the small CD. The general tax online newspaper department will install it for you. They need to set the transaction password. The online tax declaration operation guide is together with the electronic key. Just press the prompt.
Question 4: How to use the electronic key bought at the IRS? I don't know what you mean by electronic key, but it should be a special VAT invoice for online certification. They should have installed the authentication system for you when the anti-counterfeiting tax control service unit installed it for you. You shouldn't use this, should you?
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Question 5: The electronic key given by the tax bureau is said to be used for reimbursement. There is no special requirement on how to activate. It's usually reported by the accountant.
The local taxation bureau, referred to as local tax for short, is an administrative unit in nature. Local tax bureaus implement a vertical leadership system at the central, provincial, municipal and county levels. 1994 when the tax system was reformed, the original tax bureaus below the provincial level were divided into the national tax bureau and the local tax bureau (individual local tax bureaus and finance bureaus were co-located and called the finance bureau). Provincial local taxation bureaus are under the dual leadership of People's Republic of China (PRC) Provincial People's State Taxation Bureau, while local taxation bureaus below the provincial level are under the vertical leadership of provincial local taxation authorities.
Taxes declared to the local tax every month:
(1) Business tax, urban construction tax and education surcharge shall be declared and paid before 10 every month.
(2) Individual income tax should be declared and paid before the 7th of each month.
2. In addition to the taxes declared to the local tax every month, it also involves the taxes declared to the national tax, such as value-added tax and income tax.
3. Social insurance (endowment insurance, medical insurance, etc.). ) is paid to the social security center.
Question 6: What should small-scale taxpayers do to declare national tax online? Do you need an electronic key? Specific steps. Thank you 1 You should have a computer with Internet access.
Install China Haotian online declaration software on the computer. The software download area of the national tax portal can be downloaded directly, and then the upgrade package can be downloaded to upgrade. Now it is version 1.85438+0.
Take a copy of your tax registration certificate to the tax bureau and copy the initialization document. Online declaration is two files in DAT format.
4 Search for "Shenzhou Haotian Authorization Number Query" in Baidu, provided that you have purchased the software of Shenzhou Haotian (750 yuan) and entered your taxpayer identification number, you will find your 12 and 32-bit authorization code.
5. Open the Shenzhou Haotian online application software you downloaded and installed, click Update and Add, and enter the two initialization files you copied, 12 and 32-bit authorization code. After the update is successful, it can be used.
That USB flash drive, called the key to local tax declaration, has nothing to do with national tax.
Question 7: What is an electronic key? The electronic key is required by the IRS to declare national tax, and it is generally used in aerospace golden ears. You can consult our local IRS service phone number to find out where to buy. Then they will tell you the specific operation, which will cost about 200 yuan. Just take a copy of the tax registration certificate with you when you go.
Question 8: What procedures, application form, business license, organization code certificate, tax registration certificate and applicant's certificate are needed for the IRS to get the key to online tax filing?
Question 9: What is the electronic key of enterprise CA certificate? The electronic key you mentioned should refer to the "private key" of the certificate.
Question 10: What should I do next when I buy an electronic key after completing the tax registration certificate? I must declare my tax every month, even if the tax is 0, I must declare it in the middle of the year. If business needs it, apply for a general taxpayer.