In life, people use agreements more and more, and signing agreements can protect their rights and interests from infringement. So how can the agreement be written to play its greatest role? The following is how to verify the operation of signing a tripartite agreement online by the electronic tax bureau. I hope it helps you.

How to operate, verify and route the online 1 tripartite agreement of electronic tax bureau Step 1: Select the "deposit account report" module in I want to pay taxes-comprehensive information report-system information report to submit bank deposit report information;

Step 2: Select a deposit account in the "Tripartite Agreement for Online Signing" module of I want to pay taxes-Comprehensive Information Report-System Information Report, add an authorized (entrusted) transfer agreement, obtain the number of the tripartite agreement and verify it.

Operating Steps for Electronic Taxation Bureau to Sign Personal Tripartite Agreement

Enter the website of the Electronic Taxation Bureau, click Login-Real-name Login-User Registration-Select to register through multi-source authentication platform-Enter the investor's name and ID number-Conduct real-name authentication of two-dimensional code-After successful registration, return to the website for real-name login-Select a natural person to do the tax, and confirm the entry-Select I want to do the tax-Enter other services-Select a tripartite agreement to sign a contract-Enter the basic information of the investor's bank card-Agree to sign online-Submit verification-Complete the process.

How to operate and verify the tripartite agreement signed by the electronic tax bureau online?

Electronic tax bureau-I want to do tax package business-signing package of tripartite transfer agreement between bank and tax.

Operation guide

Log in to the Electronic Taxation Bureau, find the package business column, and click the module of "Bank-Tax Tripartite Payment Agreement Package Signing" under this menu. This package includes account number report of deposit account, signing of tripartite agreement between tax treasury and bank, and termination of tripartite agreement signed online.

I. Account number report of deposit account

(1) Select the account number report of deposit account to be processed, and click Enter to process it.

(2) Fill in the form

1. The unified social credit code, taxpayer name and declaration date have been pre-filled;

2. Fill in the manager;

3. Click "Add Bank", select the nature of the account, enter the "bank account opening registration number", and select the date of issue, bank type, account opening bank, account name, account number, currency, preferred payment account ID, general tax refund account ID and account opening date;

4. Click "Submit";

(3) Signature

1. Insert the CA certificate/electronic business license and enter the certificate password;

2. If you confirm, click OK.

3. Click "OK" to complete the account report of deposit account II. The signing of the tripartite agreement between taxation, Ministry of Finance and banks.

(1) Select the tripartite agreement between tax treasury and bank to be signed, and click Enter to handle it. (2) Click Add to enter the form filling page.

Automatically bring out taxpayer information and tax authority information. Click the tax (fee) account name drop-down box and select the tax (fee) account name. After selection, the system will automatically bring out the bank information. When there is no data in the tax (fee) account name drop-down box, click Add, fill in the form, and click Save. (3) After filling in all required information, click the "Submit" button. If the signing bank cannot sign the contract online, a window will pop up and click the consent form.

(4) Does the bank support online sign verification?

1. If yes, please click the "Submit" button after checking that the information is correct. The system will prompt you according to whether the selected signing bank is an online signing bank. If the signing bank has opened the online signing function, it can handle the online signing business of tripartite agreement;

2. If the online signing function is not supported and enabled, the bank needs to download the tripartite agreement of entrusting the bank to pay taxes (entrusted tax transfer agreement) and choose paper signing. (5) If the tripartite agreement is wrong, you can cancel/void/modify it in time in the "Tripartite Agreement between Tax Treasury and Bank" module.

1. Cancel

Step 1: Select the form page where the successful agreement was signed, and click Cancel.

Step 2: Click OK.

Step 3: Click to select the reason for canceling the application Step 4: Click Submit.

be invalid

(1) Only the agreements in the status of Unapproved and Unapproved can be voided, and the agreements that have been successfully signed cannot be voided. (2) Click the "Void" button, and a pop-up window will prompt whether to confirm voiding. Click "OK" to void the agreement information signed with the tax authorities.

modify

Step 1: Only the agreements in Unapproved and Unapproved status can be modified, but the successfully signed agreements cannot be modified; Click Modify.

Step 2: Click Modify next to the account name of tax (fee) account.

Step 3: Modify the tax (fee) account name or account number, and click Save.

Step 4: Click Submit and click Confirm in the pop-up window.

Third, terminate the tripartite agreement of online signing.

Step 1: choose to terminate the tripartite agreement signed online, and click Enter for processing;

Step 2: Click View to view the tripartite agreement information in the pop-up window, including tax authority information, taxpayer information and bank information.

Step 3: Click Download to open or save the tripartite agreement file in the pop-up window.

Step 4: 1. For the three-party agreement that has not been verified or failed to be verified, click Void, and you can choose to void the current three-party agreement in the pop-up dialog box.

2. For the approved tripartite agreement, click Cancel to cancel the current tripartite agreement in the pop-up dialog box. explain

The functions of "account number report of deposit account" and "termination of online signing tripartite agreement" are integrated in the signing of tripartite agreement among tax, treasury and bank. If the deposit account number is not reported, the system will automatically report the deposit account number after the tripartite agreement is signed in the tripartite agreement signing module of tax, treasury and bank.

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