Ningxia Electronic Taxation Bureau login entry: https://etax.ningxia.chinatax.gov.cn
FAQ Guide of Ningxia Electronic Taxation Bureau
1、 Registration
(1) Login
1. Login address of electronic tax bureau online reporting system
Website 1: In accordance with the relevant provisions of the Notice of the General Office of the State Council on Printing and Distributing the Guidelines for the Development of Government Websites (GBF [2017] No. 47) and the requirements of the State Administration of Taxation, in order to standardize the website domain name, the State Administration of Taxation has changed the domain name of the electronic taxation bureau of the Ningxia Hui Autonomous Region Taxation Bureau https://etax.ningxia.chinatax.gov.cn , domain name of the original electronic tax bureau https://nxdzswj.nxds.gov.cn It will be discontinued on April 18, 2019.
Website 2: http://ningxia.chinatax.gov.cn/ (The second website is the official website of Ningxia Taxation Bureau. After entering the website, the icon of "Electronic Taxation Bureau" is marked on the top left of the page, and you can click to enter.). The browser supported by Weblog is IE8 -- IE11 (recommended), 360 browser (compatibility mode), and Google browser. Cheetah browser is not recommended.
2. Taxpayer identification number, social credit code
Taxpayer identification number The number behind the Ning Shui Zi on the original tax registration certificate and the copy of the tax registration certificate (business license); The social credit code is the registration number of the business license with three certificates in one.
3. Taxpayer forgot password
(1) There is a forgotten password in the lower right corner of the password login interface. Enter the taxpayer identification number and the mobile phone number registered by the tax authority (legal person, accounting staff or tax officer), click to obtain the verification code, enter the verification code sent by SMS, and obtain the temporary password. Use the temporary password to log in, and then change the password again. If the mobile phone number is incorrect, go to the tax authority for verification.
(2) When going to the tax authority, the tax personnel of the corresponding position (the head of the tax collection section of the competent tax authority or the head of the first tax branch) can reset the password through the password reset function.
4. Environmental detection
Each time you use it, first open the "Environment Detection" on the home page to check the environment. The environmental inspection items are all green, without red items, they can be used normally. There are red items. Please install them one by one and use them after they are normal.
5. Browser debugging
(1) If an ActiveX security prompt pops up asking whether this interaction is allowed, select Yes to ensure the system runs smoothly. As shown below:
(2) Set the browser to "Every time you visit this page" to check that the page has a new version, so as to avoid the browser always accessing the cache and reloading the updated page, which may cause problems with some functions.
Step 1. Click the Internet Options menu item under the browser Tools menu.
Step 2: Under the General tab, click Settings after browsing history. In the opened website data settings, check Every time you start Internet Explorer, and then click OK to save the settings.
(3) Set the online tax service system access address as a trusted site, and close the pop-up blocker.
Step 1: In the "Internet Options" interface, select the "Security" tab, select the "Trusted Site", click the "Site" button below, and in the trusted site dialog box, enter the access address of the service system of Ningxia Electronic Taxation Bureau( https://etax.ningxia.chinatax.gov.cn )'Add' to the website list.
Step 2: Under the Privacy tab in Internet Options, remove the check box in front of Enable Pop up Blocker.
(4) Open ActiveX control execution permission.
Step 1: Enter the Security tab in Internet Options, click Custom Level, find the settings related to ActiveX controls and plug-ins, modify the options that disable ActiveX control execution to Enabled or Prompt, and then click OK to save the settings.
6. Taxpayer logging in the electronic tax bureau prompts user name or password error
(1) First, check whether the tax identification number is entered correctly, whether the letters are case sensitive, and whether there are spaces before and after the tax identification number.
(2) Use the electronic tax bureau user registration function in the lower left corner of the password login interface, and enter the tax payment identification number and the mobile phone number (legal person, accounting staff, tax agent) registered by the tax authority to register.
(3) Contact the head of the collection and management section of the competent tax authority or the post of the director of the First Taxation Branch to authorize users in the tax system.
(4) Login prompts taxpayer status verification failure (liquidation, cancellation, abnormal account), contact the lobby.
7. After the taxpayer identification number is changed to the identification number of three certificates in one, the electronic tax bureau login method
After the social credit code of "three in one" has been changed, you need to use the new social credit code to log in; Taxpayers without three certificates in one can use the old tax identification number to log in.
8. Password Initial password for login
(1) Taxpayers log in to the new version of electronic tax bureau for the first time. The competent tax authority is Lingwu taxpayer, and the password is the last six digits of the taxpayer identification number.
(2) The competent tax authority is a taxpayer other than Lingwu, whose password is the last six digits of the registered corporate ID card number in the core collection and management system of Golden Tax Phase III.
Note: If there are letters in the last six digits of the tax identification number and the legal person's ID card number, they are all capital letters. Please switch case.
9. SMS login
Enter the tax identification number and the mobile phone number registered by the tax authority (legal person, accountant, tax handler), obtain the verification code, and log in.
(2) Tax identification
1. Tax declaration period classification
The declaration period of online report is divided into monthly, quarterly, semi annual and annual reports.
When the confirmed tax type is found, but the declaration form prompts that the tax type is unrecognized:
(1) Check whether the effective period of tax identification is within the tax period.
(2) Check whether the main and supplementary tax signs are accurate.
(3) Check whether the collection agency method (self declaration, withholding and collection by proxy) is accurate. The correct collection agency method should be "self declaration".
(4) Check the date of declaration. For example, if the taxpayer reports the tax in March in April, but the date of tax type is from April 1, it is equal to that when the tax in April is reported in May, the declaration can be made. If the declaration is required, please contact the special administrator for modification.
(5) If the tax type is identified but the electronic tax bureau does not have the tax type declaration module, click the "home page" on the upper right corner, click the enterprise name on the upper right corner, click the refresh menu below the name, and then try again.
Note: ① Real estate tax and urban land use tax are quarterly reports by default, and tax type identification is not required. As long as tax source information is collected, normal declaration can be made. Only monthly or annual reports need tax type identification.
② The normal declaration period is 15 days from the expiration date, and some taxpayers' declaration period of stamp tax is 10 days from the expiration date. If the declaration period exceeds 10 days, the payment cannot be made, so they can only contact the lobby to make payment. It is suggested to contact the special administrator for change and inform the taxpayer that they must pay before the 10th day of each month, otherwise there will be a late fee.
③ The declaration period of the security fund for the disabled is in the "year" tax identification, and the declaration period and payment period are December 31 of the next year. If the payment cannot be made within this period, you need to contact the special administrator for modification.
2、 Declaration
(1) VAT
1. Precautions
(1) When filling in a report, double click it to fill in, and then save it temporarily.
(2) Attached Table 1 and Attached Table 2 have the function of one button pre filling of invoice information. In case of inaccurate data extraction, taxpayers can manually modify the invoice information by double clicking "Issue".
2. Required report for general VAT taxpayer
(1) The VAT main table, Schedule I Output, Schedule II Input, Schedule III Difference Deduction, Schedule IV Deduction, Schedule V Real Estate Installment Deduction are all required forms. Click to open the corresponding report to fill in and save whether there is data or not.
(2) The Tax Deduction and Exemption Declaration List is optional, if not, it can be left blank.
(3) The detailed list of tax burden analysis and calculation for replacing business tax with VAT is for the four major industrial enterprises after replacing business tax with VAT in May 2016. Only the online reporting system of the four major industrial enterprises replacing business tax with VAT has this form, and it must be filled in, otherwise it cannot be uploaded if the verification fails.
3. When filling in and saving the report of a part-time taxpayer, an error description is prompted: "There are general items that are not filled in or simple items that are not filled in."
(1) Reason: There are two kinds of tax calculation methods for part-time taxpayers: general tax calculation method and simple tax calculation method.
(2) Solution: The part-time taxpayer needs to fill in the corresponding columns of the code and name of taxable items, VAT rate or collection rate, business tax rate, and sales excluding tax in the detailed list of analysis and calculation of the tax burden of replacing business tax with VAT in the current period; When there is no business in the current period, fill in the corresponding columns of taxable item code and name, VAT rate or collection rate, and business tax rate according to the actual selection, and fill in the other columns as "0". This error will not be prompted when the report is saved.
4. When declaring VAT, please declare the financial statements of the collection period under normal circumstances, and then declare the VAT declaration form
Declare the financial statement in [I want to handle taxes] -- [Tax declaration and payment] -- [Financial statement submission] -- [Financial report submission and information collection]. Open the main attachment tree in the upper left corner of the financial statement to switch the report name.
5. Printing method after VAT declaration
Click [I want to query] -- [Declaration information query] -- [Select the correct period] -- click [Query] in the upper left corner -- select a declaration record and click [View] in the upper left corner -- enter the report and click [Form Print] in the upper right corner to print, preview or print directly. Note: The VAT return of small-scale taxpayers needs to be exported before printing.
6. Reporting VAT prompt anti-counterfeiting tax control is not copied
(1) If the general taxpayer has a tax control panel, this prompt means that the report has not been copied successfully, and the report will be filed again 20 minutes later.
(2) If ordinary taxpayers do not have a tax control panel and do not need to issue invoices, they need to contact the tax bureau to authorize zero comparison of output and add a white list. If taxpayers who have done zero comparison of output or have been prompted that they have not copied, they should contact the lobby for processing, because now the copied comparison data is extracted from the Jinsan core system, it is useless to authorize zero comparison of output, Taxpayers can only contact the lobby to add to the white list of Jinsan. Now only the CAAC has the right to add to the white list.
7. Small scale filling method of VAT
(1) For ordinary tickets that do not reach the threshold, fill in column 10 of the main form in a small scale and column 11 for individuals; Fill in the third or sixth column for the general ticket that reaches the threshold. Fill in the second column of the special ticket. The special ticket does not enjoy the exemption of microenterprises, and the normal tax payment is required regardless of whether it reaches the threshold. Note: The first column of the main table is greater than or equal to the second column plus the third column (except for the difference collection).
8. Prompt for VAT declaration not declared in the previous period
Query the declaration record of the previous period. If there are months that have not been declared before, contact the lobby to make up.
9. The general taxpayer does not have the qualification for simple collection when reporting VAT
In this case, there is no simple tax collection confirmation. You need to contact the tax bureau to register the simple tax collection qualification of general taxpayers. After the registration, you need to identify the required tax types before you can declare. If the taxpayer says that it has already done so, contact the tax bureau to inquire. It is also impossible to declare when the simple tax collection confirmation expires.
10. After successful declaration of enterprise VAT report, declaration error is found
There are two situations: (1) VAT declaration is successful and tax has been deducted; (2) VAT not deducted or taxed
① After the VAT declaration is successful, the deduction has been made, and if the declaration error is found, it cannot be invalidated and can only be corrected: the declaration can be corrected if the tax is underpaid or the tax data is incorrect, and the tax authority needs to be contacted for processing if the tax is overpaid.
② If an error is found after the declaration of VAT without tax or without tax deduction, but VAT without tax or without tax payment, it can be voided through [I want to handle tax] - [Tax declaration and payment] - [Declaration auxiliary function] - [Declaration voided].
11. If the paid tax amount has been filled in after the VAT declaration has switched to additional tax, and the amount of tax to be refunded cannot be calculated correctly
Click the tax deduction to calculate correctly.
12. When small VAT taxpayers declare and general VAT taxpayers declare jump to additional tax, multiple additional taxes are brought out and cannot be saved
Tax (fee) identification VAT has identified multiple sets of additional taxes. Please go to the tax authority to have the special administrator terminate the additional taxes at the Jinsan front desk and keep one set of effective additional taxes.
13. Declaration of general VAT taxpayer
Warm prompt: Columns 5, 6, 7 and 8 of Schedule I, that is, the columns of non invoicing and taxpayer inspection and adjustment are not allowed to fill in negative numbers.
(2) General return
1. Scope of declaration allowed in the general declaration form
Other income (labor union expenditure); Local water conservancy construction fund.
2. VAT has been prepaid when invoicing, and the filling method of additional tax
When filling in the additional tax, the taxable items can be filled in the actual amount of VAT paid, because the taxpayer has filled in the withholding tax of VAT in column 28 of the main table when declaring the VAT, and the system will deduct the amount of the withholding tax when withholding tax. If a taxpayer reflects that only a part of the tax has been deducted when withholding tax, not all of the additional tax, Fill in the remaining tax amount in the taxable items.
3. There are local water conservancy construction funds and labor union funds in the tax identification, but the tax type is not shown in the general declaration
(1) Click to obtain tax type information.
(2) Check that the period of validity of tax identification is greater than or equal to the period of tax; The period of validity of the determination is greater than or equal to the period of tax.
4. The following prompt appears when opening the general declaration form
Check whether the three additional tax type identification information in the tax type identification is identified as duplicate. If duplicate, contact the special administrator of the competent tax authority to verify the tax type identification information, and terminate the redundant tax type identification information until the last reporting period.