Shaanxi Local Taxation Bureau Golden Tax Phase III Personal Income Tax Withholding System 2.1.156 Official Online Declaration Version

Shaanxi Local Taxation Bureau Golden Tax Phase III Personal Income Tax Withholding System Declaration Process

The declaration process for the third phase of the Golden Tax personal income tax withholding system is divided into 4 parts

​​ 1. "Personnel Registration" (fill in for the first time and when there is a change in employees);

2. "Fill in the report" (fill in the monthly declaration);

3. Submit declaration form and obtain feedback;

4. "Online payment".

Shaanxi Local Taxation Bureau Golden Tax Phase III Personal Income Tax Withholding System Tax Payment Process

1.Basic settings

​​Select the method of obtaining information and click "Download". If your work computer has a network, choose "Network Download"; if there is no network, choose "Media Import". The media package needs to be obtained from the tax office of the competent tax authority.

2. Personnel registration

Enter the "Golden Tax III Personal Income Tax Withholding System" interface, click "Personnel Registration" in the left guide bar, and select "Add" or "Import" for personnel registration.

In the subsequent interface, click "Add" to enter employee information one by one. Among them, "name", "license type", "license number" and other "basic information" marked with * are required. In addition to adding employee information manually, you can also click "Import".

3. Fill in the report

After entering the personnel information, click "Personal Income Tax Withholding Report Form" in the "Report Filling" list on the left function menu, and the page will appear as shown in the figure;

​​Choose different reports according to different income items and click to fill them in. Taking the most commonly used "normal wages and salaries" as an example, click "Import" - "Generate zero wage records, user can modify them manually", and click "OK".

4. Submission of declaration form

After completing all income items for this month, click "Send Declaration Form" on the left function menu. After verifying that the data is correct, click "Send Declaration". Later, click "Get Feedback". When your declaration is successful, the declaration status of the report will be Changed from "Not Declared" to "Declared Successfully". (Note: For the same unit, normal declaration can only be made once a month. That is to say, if your unit involves income from multiple projects, you need to fill in all the corresponding declaration forms before submitting the declaration form.

5. Online payment

If the unit has taxes to pay that month, please click "Online Payment" - "Tax Payment" on the left function menu after the declaration is successful to make the payment.

​ 6. Report corrections

After the declaration is successful, if you find that there is a problem with the declaration data, such as over-declaration, under-declaration, or omission of tax, you can make modifications in the system and re-declare.

Shaanxi Local Taxation Bureau Golden Tax Phase III Personal Income Tax Withholding System Upgrade Tutorial

(1) Client Internet online upgrade method

Users who have access to the Internet on the client of the Golden Tax III Personal Income Tax Withholding System can use a downloader to upgrade. Use the "Shaanxi Personal Income Tax Golden III Software Downloader" to download the software to the withholding agent's computer, and automatically install and migrate it. data, no need to import initialization files. For the download address of the downloader and the client software upgrade process, please refer to the "Instructions for Upgrading the Downloader of the Golden Tax III Personal Income Tax Withholding and Payment System" (Appendix 1).

After the third phase of the Golden Tax goes online, the client of the personal income tax withholding and payment system can realize automatic optimization and upgrade of the system and online reporting function (no need to export declaration documents). At the same time, withholding agents who have signed a tripartite agreement between finance, taxation, treasury and bank can use the client Pay online through the terminal, which not only saves tax processing time, but also improves tax processing efficiency. It is recommended that withholding agents with online declaration conditions give priority to using this upgrade method.

(2) Client offline installation and upgrade method

Users who cannot connect to the Internet can download the personal income tax withholding and payment system client installation program on another computer to upgrade. After the third phase of the Golden Tax is online, they still need to manually upgrade and re-import the standard initialization file of the third phase of the Golden Tax. At the same time, Go to the tax service office to declare and pay monthly. For relevant installation operations, please refer to the "Installation Program Upgrade Instructions for the Golden Tax Phase III Personal Income Tax Withholding and Payment System" (Appendix 2). After the installation is completed, the original declaration system data can be automatically migrated. After the upgrade, the initialization file needs to be imported.

Shaanxi Local Taxation Bureau Golden Tax Phase III Personal Income Tax Withholding System Notes

(1) In order to ensure the smooth implementation and smooth transition of the third-phase personal income tax withholding system of the Golden Tax, client users of the personal income tax withholding and payment system must complete the upgrade within the July collection period. Starting from August 1st, the software can be automatically upgraded online to support the standard format of the third phase of the Golden Tax.

(2) New users who use the personal income tax withholding and payment system client after the third phase of the Golden Tax goes online on August 8, 2016, can directly download and install the golden third version withholding and payment system client software. Software download address: "http://sx.4007112366.com/, Tax Friends Network-Select Shaanxi-Download Center-Individual Tax System."

(3) Withholding agents who are really unable to use the client of the personal income tax withholding and payment system to declare, should bring the paper detailed declaration form or electronic declaration template to the tax service hall of the competent local tax authority to handle declaration matters after the third phase of the Golden Tax goes online . "Personal income tax detailed declaration electronic template" download address: "http://www.12366sds.gov.cn, income tax area".

How to use the Shaanxi Local Taxation Bureau’s Golden Tax Phase III personal income tax withholding system

      How to initialize the personal income tax withholding system for the third phase of the Golden Tax?

After entering the downloaded Jinsan system, it is time to start the initial setup. The first step is to enter the unit’s information, select the online declaration mode and click Next

At the second step, the system will automatically display the basic information for tax processing. Click Next directly and enter the basic information of the tax clerk. Fields marked with * are required.

The next step is to set a login password, which requires eight to twelve digits. The password requires letters plus numbers or symbols.

After the next step, set up automatic data backup. This generally does not need to be modified.

After completion, the system will automatically detect the upgrade, which will take some time.

​​ 6After the upgrade, we can log in and enter the password we set at the beginning.

​ 7After logging in, you can proceed with the subsequent operations.