How to log in Fujian Microelectronic Taxation Bureau

Chinese Hong Kong, Macao and Taiwan residents and other documents collection Hong Kong and Macao Residents Entry and Exit Permit, Taiwan Residents Entry and Exit Permit, People's Republic of China Hong Kong and Macao Resident Permit, People's Republic of China Taiwan Resident Permit and People's Republic of China If you hold a Hong Kong and Macao Resident Permit, select "China Hong Kong, Macao and Taiwan Resident" to enter the real name collection page, as shown in the following figure: . To complete the process of real-name authentication and real-name capture, click on Start Authentication and fill in all the fields marked with an asterisk (*). (ii). WeChat public number WeChat attention to Fujian tax public number, enter the micro-service - & gt; real name registration, according to the prompt information for real name registration. Long press the QR code picture on the page, click to recognize the QR code in the picture, pay attention to "Fujian Tax" WeChat public number. Enter the "Fujian Tax" WeChat public number, select the micro-service - real name registration menu, enter the real name registration page. (1) Resident second-generation identity document real-name collection steps are the same as "(I). The electronic tax bureau 1. Resident second-generation ID card collection". (2) holders of Hong Kong and Macao Residents Entry and Exit Permit, Taiwan Residents Entry and Exit Permit, People's Republic of China **** and the country's ordinary passports, real-name collection of the type of selection of "China Hong Kong, Macao and Taiwan residents, overseas Chinese", into the real-name collection of the page, as follows: These are the first two types of identification documents that can be used to collect information about the taxpayers. (3). Alipay small program Alipay APP search Fujian Tax, enter Fujian Tax small program - > real name collection, according to the prompt information for real name registration. Alipay real name collection support residents of the second generation of ID cards and holders of Hong Kong and Macao residents to and from the mainland pass, Taiwan residents to and from the mainland pass, the Chinese people *** and the country of Hong Kong and Macao residents resident permits, the Chinese people *** and the country of Taiwan residents resident permits, the real name collection steps with "(I). E-Tax". Note: After real-name registration, if you need to log in to the Fujian e-Tax Bureau, you need to retrieve the password function under the natural person business in the e-Tax Bureau login module, and follow the prompt information to complete the information fill in and log in the password setting. The confirmation of identity information of new taxpayers and other major business operations

The implementation of the "Multiple Certificates, One License, One Code" or "Two Licenses, One Code" has been carried out, and the taxpayers will be able to obtain the information they need. The taxpayers who have implemented the "multi-certificate, one-code" or "two-certificate integration" registration will be able to confirm the information provided by the tax authorities on the basis of the information provided by the market supervision and management authorities, supplement the incomplete information, and rectify the inaccurate information when they apply for tax-related matters for the first time. The system provides integrated registration information confirmation, VAT general taxpayer registration, VAT tax-control system special equipment initial issuance (including tax UKey issuance), invoice application, invoice type approval, VAT special invoice maximum invoicing limit approval and other related business package processing function. Through the "Natural Person Business" login portal of the e-Tax Bureau, you can login to the e-Tax Bureau as an individual to confirm the registration information of market entities. If you have forgotten your E-Tax password or if you have collected your real name from the tax office, you can set up your login password by clicking on "Recover Password" in the interface of "Natural Person Business" and following the prompts. Select ID number to login, enter your real name ID number and password and verification code, and click login to enter the cell phone number you entered during the real name collection to get the SMS verification code and enter it in the interface. After the user and the SMS verification code are verified, you will enter the natural person tax interface. Select the left menu area, enter the "package business" - "new enterprise package. The system automatically brings out the name and contact information of the operator, that is, the name and contact information of the currently logged-in individual: (2) Enter the unified social credit code on the business license issued by the market supervision and management department and the legal identity card number, verification code The company's business license issued by the Market Supervision and Administration Department and the ID number of the legal person, the verification code, click on the "I have read the user instructions, start to process" button, enter the form page. Note: Individual taxpayers are required to submit an application for approval of the fixed amount of the regular fixed-rate household after completing the new business package. Please make sure that your organization has completed the following matters in advance: new business enterprise legal person please carry out real-name collection for this business. #3p4#. Entry Information Confirmation Form When the form is initialized, the system calls the market supervision and management department to pass the registration information. Taxpayers follow the system prompts to confirm and enter the relevant information. Note: In case of changes in the registration information of market entities, taxpayers need to register the changes in the market supervision and management department in a timely manner, and then confirm the changes in the e-Tax Bureau. 2. Record the financial accounting system for the record table Record the registration information confirmation form, click the upper-right corner of the "Next" button, enter the financial accounting system for the record page, the table form This is the first time in the world that a taxpayer is required to register with the tax authorities. Initialization according to the results of most enterprises to choose, pre-fill the financial accounting system filing information. Please fill in the form according to the actual situation. 3. Fill in the bank account information and entrusted debit agreement Recorded after the financial accounting system for the record, click on the upper right corner of the "Next! After recording the financial accounting system, click the "Next" button on the upper right corner to enter the bank account information and entrusted debit agreement entry page, taxpayers need to enter the bank account information, and you can choose one of the accounts to sign the tripartite agreement. Please fill in according to the actual situation. In addition, taxpayers need to track the progress of the package processing page, check and print the "entrusted debit agreement agreement" (in triplicate), go to the account bank to sign the agreement, and then select the online verification to complete the tripartite agreement. At the same time, taxpayers can be supported to apply for a bank account online, by clicking on the "Apply Now" button, enter the bank account online application process. 4. Fill in the taxpayer qualification type registration After recording the bank account information and entrusted debit agreement, click the upper right corner of the "Next" button to enter the taxpayer qualification type registration. The default initialization of the form is "VAT small-scale taxpayer". If the taxpayer chooses "general VAT taxpayer", he/she needs to fill in the relevant information. Among them, the taxpayer category is automatically brought out according to the registration type and cannot be modified. Please fill in the information according to the actual situation. Note: "Whether the accounting is sound" must be selected "Yes", otherwise the verification will not pass. 5. Fill out the invoice approval and claim form Recorded taxpayer qualification type registration, click the upper right corner of the "Next" button to enter the invoice approval and claim entry page, form Initialization of invoice claim default selection "No". If you choose "Yes", you need to fill in the following information: In the part of invoice authorization, taxpayers can check the box of "VAT electronic ordinary invoice", "VAT ordinary invoice (two copies), (two copies), (two copies), (two copies), (two copies), (two copies), (two copies), (two copies), (two copies), (two copies) and (two copies). VAT electronic special invoice", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)", "VAT special invoice (triplicate)" and "VAT special invoice (triplicate)". ", "ten thousand yuan", "one thousand yuan", "one hundred yuan", and the number of copies can not exceed 25 (here " The number of applications" = "maximum number of tickets per month" = "maximum number of tickets"). Taxpayers can choose the maximum invoicing limit for a single invoice (not exceeding 100,000 RMB) after selecting special invoices. The system will automatically trigger the approval process of the maximum VAT invoicing limit and generate pending tasks in the kernel after it is pushed to the core levy management system of King III. After the package is accepted and passed, the invoice business needs to be approved and passed by the tax officials in the core levy management system to take effect. Taxpayers can go to the hall to receive invoices after the approval of "Invoice Approval and Claiming", or they can choose to receive invoices by mail, and the number of invoices they can receive will be based on the number of copies of invoices that they fill in at the time of application. Note: 1. For new taxpayers applying for invoices for the first time, the maximum invoicing limit for VAT special invoices is not more than 100,000 yuan and the maximum number of invoices per month is 25 or less, while the maximum invoicing limit for VAT ordinary invoices is not more than 100,000 yuan and the maximum number of invoices per month is 50 or less. The application can be initiated through the online tax service hall. If it exceeds the above standard, please re-approve it according to the actual business situation when you get the invoice in the tax service hall. 2. According to Article 4 of the Announcement of the State Administration of Taxation on Matters Relating to the Implementation of Electronic VAT Special Invoice for New Taxpayers (Announcement of the State Administration of Taxation No. 22 of 2020), "Since the date of implementation of electronic special invoice in different places, it is necessary for the region to issue VAT paper-based ordinary invoice, VAT electronic ordinary invoice (hereinafter referred to as the ordinary invoice) and VAT electronic invoice (hereinafter referred to as the ordinary invoice), and the ordinary invoice is not required for the taxpayer. The new taxpayers in the region who need to issue VAT paper general invoices, VAT electronic general invoices (hereinafter referred to as "electronic general invoices"), paper special invoices, electronic special invoices, paper uniform invoices for the sale of motor vehicles, and paper uniform invoices for the sale of used cars, will receive a unified