To modify the account information of the deposit account, the steps are as follows: log in to the electronic tax bureau, click the "Comprehensive Information Report" module in "I want to pay taxes", select "System Information Report" and "Deposit Account Report" on the left side of the pop-up page, and then click to enter the processing page. 1. Check the bank account information and click "Deposit Account Report", and the system will automatically bring out the taxpayer's existing bank account information. You can view all the information by scrolling the scroll bar below. Two. Maintenance of bank account information. Add bank account information. Click Add to open the account maintenance interface. If the basic account is maintained, the system will display the elements to be filled in the interface and the sample account opening permit for reference. When selecting an account bank, enter key information such as the name of the account bank or the information of outlets for fuzzy search. After completing the form, click Save. 2. Modify the bank account information. Check the account information to be modified in the main interface, and click Modify. The account modification interface pops up. Note: When modifying an account, the date of issue and the date of account opening cannot be modified, and the default value is gray. Other operations are consistent with the new account information. When modifying, you don't need to select a modification date. 3. Delete the bank account information. If the bank account has been deactivated, just check the information of the bank account to be deleted and click the "Delete" button. Click the "Temporary Storage" button to temporarily store the completed form information. If the confirmation is correct, click the "Submit" button for signature confirmation.

Second, whether the basic account statement of the electronic tax bureau is a tripartite agreement, why can't it be changed?

Basic deposit account statement of electronic tax bureau has a third-party agreement. Once signed, it cannot be changed. Extended data deposit account report operation The data operated by this function module is the deposit account report for tax payment. After submission, it is written into the Jinsan core collection and management system, which can be extracted by the Jinsan social security (standard version) system. If the social security payment account is the same as the tax account, you need to declare the deposit account number in this function module. If the social security payment account is independent and different from the tax payment account, there is no need to operate here. Taxpayers log in to the "Electronic Taxation Bureau" and go from [I want to pay taxes]-[comprehensive information report]-[system information report]-[deposit account report]. Or enter keywords in the search bar for fuzzy query, find the path and click to enter the function module. 1. Click Enter. 2. After entering this module, the system will automatically detect whether there is historical information of deposit account. If so, a prompt box will pop up asking the taxpayer to choose. 3. If the taxpayer needs to edit the historical data, click "OK" to enter the account history information editing window of the deposit account. In this window, you can modify the existing deposit account number and click Save. As shown below: 4. If the taxpayer needs to add a new deposit account, click "Cancel" in the prompt box to enter the new deposit account information window. 5. Taxpayer identification number, taxpayer name, business address, reporting unit, legal representative and date of filling in the form are tax-free. First of all, click ""in the column of "Bank Information of Taxpayer's Deposit Account" to add a blank information for information entry. Select an account attribute in the account attribute drop-down box; Enter the bank account registration certificate number obtained by the taxpayer in the "Bank account registration certificate number" input box; Click the "Date of Issue" column and select the date of issue; Select administrative division, bank type and bank in turn from the drop-down list; Enter the account name and account number; Select the currency from the drop-down box, and click the "account opening time" column to select the account opening time. If there is only one account number to declare, please select "Yes" in the "Taxable Account Number" drop-down box. If there are multiple accounts for filing, you need to click the ""button to add a line, or click the "-"button to delete a line. Click the blank line below the attachment information "Account and Account Opening Certificate" to open the file upload window. If there is a historical upload record, you can choose to upload it. You can also choose to upload a new file. Two. Taxpayers who need to use the electronic tax payment system for online tripartite agreement (tax payment) can sign a tripartite agreement or transfer agreement with the tax authorities and banks, and the tax authorities will initiate verification and payment to the banks that use the electronic tax payment system to pay taxes, late fees and fines. The data operated by this function module is the tripartite tax agreement. After submission, it will be written into the Jinsan Core Collection and Management System, and the Jinsan Social Security (Standard Edition) system can withdraw it after paying the account report of the margin account. If the social security payment account is the same as the tax payment account, the tripartite tax payment agreement is signed in this function module. If the social security payment account is independent and different from the tax payment account, there is no need to operate here. Taxpayers log in to the "Electronic Taxation Bureau" and sign a tripartite agreement online from [I want to pay taxes]-[comprehensive information report]-[system information report]. Or enter keywords in the search bar for fuzzy query, find the path and click to enter the function module. 1. Click to enter: check a taxpayer entity and click OK. 2. Query: enter the main interface of online signing tripartite agreement operation, as shown below: taxpayer identification number and taxpayer name are optional and cannot be modified. Select the agreement status, and then click the Query button. The details of the agreement will be displayed at the bottom of the interface. As shown in the following figure: 3. After adding the scroll drop-down, you can see the "I know" button below, as shown below: Fill in the required information in the form, and then click Generate Tripartite Agreement Number-Save-Verify to complete the Tripartite Agreement Online Sign. Ensure that the taxpayer identification number is the same subject.

If the protocol status of the current information is verified or terminated, the information cannot be modified. If the status of the agreement is verification failed, you can modify the new data and click Save to save the information. Click "Generate Tripartite Agreement Number" to generate Tripartite Agreement Number. When taxpayers add a tripartite agreement, they need to confirm the bank account number and other information according to the content of the agreement that has been reviewed and processed in the bank where they opened the account, log in to the electronic tax bureau to initiate agreement verification, and click the "Verify" button to verify the agreement is successful.

3. How to change the name of the payee's bank account on State Taxation Administration of The People's Republic of China e-tax online invoicing?

It can be invalidated and reissued. The names of other units are wrong, so it is suggested to reopen them. If only the account number is wrong, it will have little impact. I hope I can help you.

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4. How does the electronic tax bureau add a bank license?

To modify the account information of the deposit account, the steps are as follows: log in to the electronic tax bureau, click the "Comprehensive Information Report" module in "I want to do tax", select "System Information Report" on the left side of the pop-up page, select "Deposit Account Report", and click to enter the processing page. 1. Check the bank account information. Click "Deposit account number report", and the system will automatically bring out the taxpayer's existing bank account information. Scroll the scroll bar below to see all the information. Two. Bank account information maintenance 1. Add bank account information. Click Add to open the account maintenance interface. If basic deposit account is maintained, the system will display the elements to be filled in and the sample account opening permit in the interface for users' reference. When selecting an account bank, enter key information such as the name of the account bank or the information of outlets for fuzzy search. When finished, click "Save". 2. Modify the bank account information. Check the account information to be modified in the main interface and click Modify. The account modification interface pops up. Note: When modifying an account, the date of issue and the date of account opening are not allowed to be modified; they are grayed out by default. Other operations are consistent with the new account information. When modifying, you don't need to select a modification date. 3. Delete bank account information If the bank account has been deactivated, directly check the bank account information to be deleted and click the "Delete" button. Click the "Temporary Storage" button to temporarily store the completed form information. If it is confirmed, click the "Submit" button for signature confirmation. 3. Preview the submission and sign to confirm the insertion of the CA certificate, enter the correct CA password, and click the "Verify" button to continue the operation. A prompt pops up and then click OK. Four, the successful deposit account number declaration matters do not need to attach information, and do not need to be accepted by tax officials. Click "Download Print File Form" to query and print the taxpayer deposit account report form. Taxpayers enter the online tax service hall through a certificate and other media, and find the module of "bank deposit account filing". Create a new application and enter the business process interface. Click "Fill in the Form" to enter the bank deposit account filing form.

Verb (abbreviation of verb) How to change the payment account of online tax declaration

If you are in Shanghai, you usually find a special administrator to check the new deduction account, and then update and confirm it in the software. It is not enough to modify the software, because the tax bureau has not determined that there will be problems with withholding money.

Information needed for reporting and processing procedures of intransitive verbs deposit accounts?

Taxpayers engaged in production and business operations shall declare all account numbers to the tax authorities in accordance with the provisions of laws and administrative regulations after opening or changing deposit accounts. The required information is as follows: 1, and 2 copies of taxpayer deposit account report; 2. 1 account and account opening certificate. Payers of social insurance premiums are required to provide 1 copy of Report Form of Deposit Account Number of Social Insurance Payers. The disposal location is as follows: 1. Can be handled through the tax service hall (place) and the electronic tax bureau. The specific location and website can be inquired from the "tax service" column of the website of the tax bureaus of all provinces (autonomous regions, municipalities directly under the central government and cities under separate state planning). This matter can be handled nationwide, in the province and in the same city. You can log on to the website of China State Taxation Administration of The People's Republic of China and enter the module of "Tax Service-Tax Guide-Information Report-Deposit Account Report" to inquire the required information.

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