Electronic tax reporting is one of the service allows taxpayers who use the electronic Portal of The tax authority to pay the tax to the state budget in a direct way. Because of the convenience and fast that form e-tax payment received much positive feedback from the business. However, if you are still not sure the steps to declare the tax code over the network, such as how to track articles of AccNet to update the latest forecast, 2022.

1. Electronic tax reporting what is?

Electronic tax reporting (eTax) is an integrated system of services, tax filing, tax returns and tax refund. All are integrated into a system, only online via our Website thuedientu.gdt.gov.vn of the directorate General of Tax - Ministry of Finance. Via electronic Portal of The tax authorities, businesses can perform the obligation to pay tax to The state Budget in an easy way, quickly. Immediately after that transaction result will be commercial Banks confirmed. báo cáo thuế điện tử

2. Object any business can apply?

Currently, most businesses are required to declare and pay electronic tax reporting instead of writing the paper as before. Such objects any business can register and submit reports via the network? Below are the conditions under which a taxpayer needs to meet:
  • Organizations and businesses are now active in production, business and has been granted tax code, business code.
  • Own account at a commercial Bank has links are provided by the General department of taxation.
  • Have the digital certificate (valid) due organization that provides services for digital signature certificate, public level.
  • Finally, the enterprise has equipped with devices using an Internet connection, Email address stable to contact The tax agency.

3. Details the steps for electronic tax reporting

After you ensure that there is sufficient the above conditions, the business was able to proceed with the implementation of electronic reporting. To file a report online business just follow the instructions below.

Step 1: login page system for electronic tax reporting

  • Visit: https://thuedientu.gdt.gov.vn - Page electronic tax of the General department of Taxation.
  • Select the Business in the system log.
  • Enter your login > login
báo cáo thuế điện tử In it, the login name is the tax code that the business is granted. Password will be provided right after the commercial Banks approved registration filing electronic tax of the taxpayer.

Step 2: declare and pay tax reporting over the network

To be able to conduct electronic tax reporting, businesses can choose to create a declaration by one of the 2 following ways: Use software support declaration or declaration directly at the tax on the tax electronically.
  • In the main interface, choose the tax return > Submit a declaration to the XML > continue to press the Select the file declaration.
  • Choose file declarations XML created from the software Supports the declaration and click Open to upload the system.
Kê khai và nộp báo cáo thuế

Step 3: electronically Signed and complete tax reporting electronic

  • Plug the USB Token containing electronic digital signature on the computer.
  • At the Submission of the declaration XML > select electronic signatures.
Ký điện tử
  • Enter the PIN number into the window just displays > select the Reception.
  • After making your success, choose Submit a declaration to complete the process.
Nhập mã PIN

Step 4: Check the results declaration

After complete the process electronic tax reportingthe tax authorities will send to your registered email 2 notification, as follows:
  • Notice 1: This is a confirmation message to your profile has been received.
  • Notice 2: results announced to submit reports electronically will be sent to the business within one day from the time the tax receipt records. 
In case, the business receives the notice does not accept resumes electronic tax reporting it is necessary to check and adjust the profile of the declaration according to instructions attached at the announcement. So, AccNet have provided the information need to know about electronic tax reportingas well as instructions on how to submit electronic tax details. Just with a few simple steps, you can quickly complete this work and save the time for both businesses and tax authorities. If there is any questions revolve around the above problem, contact AccNet to answer questions immediately. ACCOUNTING SOFTWARE ACCNET CLOUD  Address: 23 Nguyen Thi Huynh, Ward 8, Phu Nhuan District Hotline: 0901 555 063 Website: https://accnet.vn Mail: accnet@lacviet.com.vn