dự án triỂn khai mỞ rỘng dỊch vỤ nỘp thuẾ ĐiỆn · pdf filebỘ...

B TI CHNH
TNG CC THU
D n
TRIN KHAI M RNG DCH V NP THU
IN T CHO NNT
Ti liu hng dn s dng dnh cho NNT
M d n
M ti liu
Phin bn ti liu V1.5.6
H Ni, thng 11/2015

NTDT:Ti liu hng dn s dng V1.5.6
Trang 2/38
BNG GHI NHN THAY I TI LIU
Ngy thay i V tr thay i L do Ngun gc Phin bn c M t thay i Phin bn mi
01/06/2015 To mi To mi To mi 1.5
14/07/2015 ng C nh t C nh t 1.5.1
06/08/2015 ng k C nh t C nh t 1.5.2
07/09/2015 ng C nh t C nh t 1.5.3
15/09/2015 ng C nh t C nh t 1.5.4
15/10/2015 ng C nh t C nh t 1.5.5
30/11/2015 ng C nh t C nh t 1.5.6

Trang 3/38
MC LC
1. TNG QUAN (*) ................................................................................................................... 4
1.1 Mc ch ........................................................................................................................... 4
1.2 Phm vi ............................................................................................................................. 4
1.3 Ti liu lin quan .............................................................................................................. 4
1.4 Thu t ng v cc t vit tt .............................................................................................. 4
2. NI DUNG ............................................................................................................................. 5
2.1 Gii thiu chung (*) ......................................................................................................... 5
2.2 Hng dn s dng cc chc n ng h thng (*) .............................................................. 5
2.2.1 ng s dng dch v n thu in t .................................................................. 5
2.2.2 ng nh h thng n thu in t ..................................................................... 10
2.2.3 L giy n tin .................................................................................................... 11
2.2.4 L giy n tin n thay ...................................................................................... 19
2.2.5 Tra cu giy n tin .............................................................................................. 23
2.2.6 Tra cu thng bo ................................................................................................... 29
2.2.7 Thay i thng tin ................................................................................................... 31
2.2.8 ng b sung NHTM ......................................................................................... 32
2.2.9 ng ngng ........................................................................................................ 35
2.2.10 i m t hu ........................................................................................................... 36
2.2.11 ng xut NTDT .................................................................................................... 37

Trang 4/38
1. TNG QUAN (*)
1.1 Mc ch
- Mc ch ca ti liu hng dn s dng l m t tng bc cho ngi n thu s dng h
thng N thu in t ng cc yu cu to thm mt nh mi cho NNT thc hin
ngha v n NSNN nhanh, chnh xc v y . To thnh mt h thng thng nht, t
trung trong cng tc hai thu v n thu.
1.2 Phm vi
- Cc thng tin trong ti liu ny s c s dng hng dn ngi n thu s dng ng
chc n ng trn Website thc hin cc cng vic ca mnh.
- Ti liu ny cng l c n c NNT thc hin i m tra ng dng.
1.3 Ti liu lin quan
STT Tn ti liu Ngun
1.4 Thut ng v cc t vit tt
STT Thu t ng/ ch vit tt M t
1 NNT Ngi n thu
2 CQT C quan thu
3 KT ng thu
4 MST M s thu
5 NSNN Ngn sch nh nc
7 GNT Giy n tin
8 NTDT N thu in t
9 KBNN Kho bc nh nc
10 NHTM Ngn hng thng mi
11 TTXL Trung tm x l
12 TCT Tng cc thu
13 iHTKK H thng hai thu qua mng
14 CKS Ch s (ch in t)

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2. NI DUNG
2.1 Gii thiu chung (*)
- Website c xy dng to thm mt nh mi cho NNT thc hin ngha v n NSNN,
gm c cc chc n ng:
ng : cho php NNT thc hin ng N thu in t.
ng nh : cho php NNT ng nh vo Website thc hin n ngn sch nh nc.
L giy n tin: cho php NNT hon thnh vic l giy n tin in t v c lu tr trn h thng sn sng thc hin trnh hoc n gi sang Ngn hng.
Tra cu GNT: cho php NNT thc hin tm im cc GNT m NNT lu tr trn h thng. ng thi, iu hng sang cc chc n ng hc x l GNT theo yu cu.
Tra cu thng bo: cho h NNT thc hin tm im cc thng bo c gi t CQT hoc NHTM. ng thi, iu hng sang cc chc n ng hc.
Thay i thng tin: cho h NNT hon thnh vic ng cc thng tin thay i ca NNT vi CQT s dng trn h thng ng dng vi thng tin mi thay th cc thng
tin c ca NNT.
ng b sung NHTM: cho h NNT ng n thu in t vi nhiu NHTM.
ng ngng: cho h NNT hon thnh vic ng ngng s dng hnh thc n thu in t m NNT ng vi CQT.
i m t hu: cho h NNT thay i m t hu hin ti ang dng bng mt m t hu mi.
ng xut: cho h NNT ng xut hi h thng NTDT.
2.2 Hng dn s dng cc chc nng h thng (*)
2.2.1 ng k s dng dch v np thu in t
Bc1: NNT truy c vo website: http://nopthue.gdt.gov.vn bng trnh duyt Internet Ex lorer
hin bn 7 hoc 8.
Bc 2: NNT ch n ng :
- M s thu: l m s thu dng ng N thu in t.
- Sau hi nh y thng tin MST, NNT nhn vo nt Tip tc, NNT vo h thng
N thu in t ng .
http://nopthue.gdt.gov.vn/

Trang 6/38
Bc 3: H thng hi n th mn hnh ng k np thu in t NNT nh thng tin ng
k.
- H thng s t ng ly cc thng tin email, in thoi, chng th s NNT ng Khai thu qua mng. NNT c th sa cc thng tin: in thoi, th in t, ngi lin h.
- M s thu: h thng t ng ly ra m s thu NNT ang dng v hng cho h sa.
- in thoi: c h sa tuy nhin hng c h trng.
- Th in t: c h sa tuy nhin hng c h trng. Th in t hi c nh dng th quc t, v d: [email protected] .
- Thng tin: S serial chng th s v T chc c chng th s h thng s t ng ly t USB to en ca NNT dng ti h thng Khai thu qua mng v cho php NNT sa.
Trong trng h NNT dng chng th s cho dch v N thu in t hc vi chng th s dng cho dch v Khai thu qua mng, NNT a chng th s vo h thng nhn
nt Nhp li thng tin CKS:
H thng thc hin xc nh n vic thay i CKS
o Ch n OK, H thng yu cu nh m PIN ca chng th s
+ Nh m PIN, ch n Ch nh n, H thng thc hin ti thng tin chng th s
mi ln trng: S serial chng th s v T chc c chng th s .
+ Ch n B qua, h thng ng ca s yu cu nh m PIN v dng chc n ng
thay i ch s.
mailto:[email protected]

Trang 7/38
o Ch n Cancel, h thng ng ca s xc nh n thay i ch s v gi nguyn thng tin ch s c cho trng: S serial chng th s v T chc c
chng th s
- Ngn hng: danh mc 21 ngn hng hi h vi Tng cc Thu cung c dch v N thu in t bao gm:
Ngn hng TMCP u t v Pht tri n Vit Nam (BIDV)
Ngn hng TMCP Ngoi Thng Vit Nam (VCB)
Ngn hng TMCP Cng thng Vit Nam (VTB)
Ngn hng Nng nghi v Pht tri n Nng thn Vit Nam (AGR)
Ngn hng TMCP Qun i (MB)
Ngn hng TMCP Chu (ACB)
Ngn hng TMCP ht tri n TP H Ch Minh (HDBANK)
Ngn hng TMCP Quc t Vit Nam (VIB)
Ngn hng TMCP Si Gn thng tn (STB)
Ngn hng TMCP Si Gn (SCB)
Ngn hng TMCP Si Gn H Ni (SHB)
Ngn hng TMCP Hng hi Vit Nam (MSB)
Ngn hng TMCP An Bnh (ABBANK)
Ngn hng TMCP Vit Nam Thnh V ng (VpBank)
Ngn hng TMCP ng Nam (SeABank)
Ngn hng TMCP Tin Phong (TPBank)
Ngn hng TMCP Bu in Lin Vit (LienVietPostBank)
Ngn hng TMCP K thng Vit Nam (Techcombank)
Ngn hng TMCP ng (DongA Bank)
Ngn hng TMCP ut Nh Khu Vit Nam (Eximbank)
Ngn hng TMCP Nam (Nam Bank)
Ngn hng TMCP Bn Vit (Viet Capital Bank)
Ngn hng TMCP Vit (Vit Ban )
Ngn hng TMCP Vit Nam Thng Tn ( Vietban )
Ngn hng TMCP i Chng Vit Nam (PVBan )
Ngn hng trch nhim hu hn Indovina (IVB)
Ngn hng TM TNHH MTV i Dng (OceanBan )
Ngn hng lin doanh Vit- Nga (VRBank)
Ngn hng TMCP Kin Long (KienLongBank)
Ngn hng Mizuho (MizuhoHN, MizuhoHCM)
Ngn hng TNHH MTV Shinhan Vit Nam (Shinhan)

Trang 8/38
Ngn hng TMCP Si Gn Cng Thng (SGBan )
Ngn hng TMCP Phng ng (OCBank)
- Thng tin: N thu in t mc nh c ch n v hng cho h sa.
- S ti khon ngn hng: y l thng tin khng bt buc, NNT c th nh STK c ti Ngn hang ng k NTDT hoc khng.
Nhn nt Tip tc: chuy n sang bc ti theo.
Bc 4: K in t, n ng .
- Nhn nt K in t:
Sau hi i m tra li thng tin, nu thng tin chnh xc th NNT nhn nt K in t thc hin in t ln t hai.
H thng s yu cu NNT nh m PIN ca ch s. NNT tin hnh nh s PIN v tch ch n vo Ghi nh mt khu nu NNT mun h thng t ng nh s PIN
cho nhng ln thao tc ti theo.
Nhn nt Chp nhn ti tc.
Nhn nt B qua dng thc hin ti chc n ng.
Bc 6: H thng thc hin in t, v hi n th thng bo K in t thnh cng.

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- Sau khi NNT nhn OK h thng s hi

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