**: Beijing Tax.
February 15th
Declare the VAT and additional tax for ordinary people in Schedule 1 13% 6% tax rate line number gray can not be filled?
A
Hello, this issue is divided into the following two cases:
1.Please click "Reset" in the upper right corner of the filling page of any report of the VAT return to see if you can fill in (after the reset, the whole set of manual data will be cleared and need to be refilled), if you can, please fill in normally;
2.If you still can't fill in the application after pressing 1, please submit an application for tax identification: [I want to do tax] - [comprehensive information report] - [tax (fee) identification], you will see a business project questionnaire, please click to fill in the form, enter and select the business project according to the actual situation, and then remark your detailed appeal in the remarks column below, fill in and click "Save" at the bottom of the page, add attachments according to the requirements at the bottom of the page after saving, and click "Submit Application" to wait for the tax authorities to accept after adding successfully. Note: After the tax type determination is accepted, please be sure to click "Reset" in the upper right corner of the form filling page again.
The illustrated guidelines are below
Method 1:
Please click "Reset" in the upper right corner of the filling page of any report of the VAT return to see if you can fill in (after the reset, the whole set of manual data will be cleared and need to be refilled), if you can, please fill in normally; Method 2:
1. I want to do tax - comprehensive information report. 
2. Comprehensive information report - identification of tax (fee) types. 
3. You will see a business project questionnaire, please click to fill in the form. 
Fourth, after entering, select the business project according to the actual situation, and then remark your detailed appeal on the remarks column below, fill in and click "Save" at the bottom of the page, add attachments according to the requirements at the bottom of the page after saving, and click "Submit Application" after adding successfully and wait for the tax authorities to accept it. Note: After the tax type determination is accepted, please be sure to click "Reset" in the upper right corner of the form filling page again. 
How do I terminate and re-sign a tripartite agreement?
A
Hello, please refer to the following steps:
1) Termination: [I want to do tax] - [Comprehensive Information Report] - [Terminate the online signing tripartite agreement] - select the agreement that needs to be terminated - click "Print Application Form" - type out the agreement termination letter; Select the information you want to terminate again - click "Terminate" - the agreement status shows "Terminate Agreement", which means that the termination is successful;
2) Maintain bank information: Please click on the homepage of the electronic tax bureau: [I want to do tax] - [comprehensive information report] - [system information report] - [deposit account account report] to check the bank information, if the bank information is not correct, you need to maintain the bank information first; (If there is no problem with the bank information, you don't need to do this step);
3) Signing: [I want to do tax] - [Comprehensive Information Report] - [System Information Report] - [Online Signing Tripartite Agreement] Add - Select bank information and click to confirm - automatically bring out the clearing bank number and opening bank number, select the deduction mark (please judge and choose according to the actual needs), click Save in the upper right corner - Next - you will see a receipt, click Close - return to the online signing tripartite agreement page - select the unverified agreement - click "Verify" - the agreement status shows "Verified Passed" The agreement was signed.
The illustrated guidelines are below
Termination:
1. I want to do tax - comprehensive information report.
2. Comprehensive information report - system information report - termination of the online signing of the tripartite agreement.
3. Select the agreement to be terminated Click "Print Application Form" to type out the agreement termination letter; Select the information you want to terminate again - click "Terminate" - the agreement status shows "Terminate Agreement", which means that the termination is successful;
Maintain bank information:1. I want to do tax - comprehensive information report.
2. Comprehensive information report - system information report - deposit account account report.
3. Check the bank information on the account report form page of the deposit account, if the bank information is incorrect, you need to maintain the bank information first; (If there is no problem with the bank information, you don't need to do this step);
Signed:
1. I want to do tax - comprehensive information report.
2. Comprehensive information report - system information report - online signing of the tripartite agreement.
3. Click Add on the online signing tripartite agreement page, add - select bank information and click confirm - automatically bring out the clearing bank number and opening bank number, select the deduction mark (please judge the selection according to the actual needs), click on the upper right corner to save the next step and you will see a receipt, click close - return to the online signing tripartite agreement page - select the unverified agreement - click "verify" - the agreement status shows "verified passed" and the agreement is successfully signed.
How does the electronic tax bureau issue electronic invoices?
A
Hello, please open the webpage of the electronic tax bureau and click "New Login" in the upper right corner of the login page, then select "Enterprise Business" to log in and click in turn: [I want to do tax] - [invoicing business] - [blue invoice issuance] - [immediate invoicing] Enter the invoice filling page and enter the buyer and seller information and invoicing information, and click "Invoice Issuance" at the bottom of the page to issue the invoice successfully.
The illustrated guidelines are below
1. After opening the e-Tax Bureau webpage, click "New Login" in the upper right corner of the login page.
Second, then select "Enterprise Business" to log in.
3. I want to do tax invoicing business.
Fourth, the invoicing business is issued with a blue invoice.
5. Blue invoice issuance module - immediate invoicing, enter the invoice filling page to enter the buyer and seller information and billing information, and click "Invoice Issuance" at the bottom of the page to successfully invoice after the information is filled in.