The first step is to enter the tripartite agreement registration and maintenance module
Enter the electronic tax bureau client software, open tax-related processing - tax registration - tripartite agreement registration and maintenance, click "Triparty Agreement Registration "Maintenance" and open the tripartite agreement registration and maintenance form;
The second step is to operate the tripartite agreement registration and maintenance
After the module is initialized, if the taxpayer does not have deposit account report information, the software will It prompts "Please maintain the deposit account account report module". You need to go to the tax-related processing - tax registration - deposit account account report module to maintain the taxpayer's deposit account number and other information.
The third step, save the tripartite agreement information
(1) The taxpayer has deposit account account report information but does not maintain the tripartite agreement information
1. Select the data OK, click the Generate Tripartite Agreement Number button to obtain the tripartite agreement number from the Golden Tax Phase III core system and automatically assign it to the tripartite agreement number of the current row.
2. Click on any column (administrative region of the bank where the account is opened, bank type, bank (business outlet), payment account name, payment account number), the deposit account report information will pop up, and it will automatically Assign the value to the current data row.
3. Taxpayers need to manually enter the district and county where the account is opened, the clearing bank account number, the bank number of the account, and the deduction mark. After data entry is completed, click the save button, and the tripartite agreement information will be entered into the electronic tax bureau tax bureau system for review.
(2) The taxpayer has maintained tripartite agreement information
1. You can select an existing data line to modify the tripartite agreement information. After modification, click the save button. , no review by the tax bureau is required. You can directly print the entrusted deduction agreement and go to the bank (business outlet) where you opened the account to register the tripartite agreement.
2. You can also click the Add Row button to add a new row of three-party agreement information. The status of the newly added agreement information is unverified to improve the preservation of the three-party agreement information.
3. For a newly added row of three-party agreement information, if you want to give up editing the row of data, you can delete this row of three-party agreement information by selecting the current row and clicking the Delete Row button.
Legal basis:
Article 9 of the "Interim Provisions on Labor Dispatch" The employer shall, in accordance with Article 62 of the Labor Contract Law, provide dispatched workers with information related to their job position. welfare benefits and shall not discriminate against dispatched workers.