How to pay the social security client of the tax bureau

1. Open a browser, enter the website and enter the official portal of the Inner Mongolia Autonomous Region Taxation Bureau in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), as shown in figure 1- 1.

(Figure 1- 1)

2. Click the "data download" link in figure 1- 1 to enter the data download column, as shown in figure 1-2.

(Figure 1-2)

3. Select the "Software Download" menu in the download center. In the software download list on the right, click "Golden Tax Phase III Social Security Expense Management Client Production Environment" to enter the download company client software page, as shown in figure 1-3.

(Figure 1-3)

4. Click the download link on the download page in Figure 1-4, and the system will automatically download the company client software to your computer.

(Figure 1-4)

5. After downloading, as shown in figure 1-5, after decompression. Please refer to the installation method steps to install the software.

(Figure 1-5)

Second, the installation method

1. Find the directory of the downloaded software package, and double-click the downloaded "Social Security Fee Management Client" installation package, as shown in figure 1-6.

(Figure 1-6)

2. Select the business functions to be installed, and make the selection according to the actual business requirements. If it is an employer, select "Employer's Business"; If it is a virtual household, you can choose "collecting company business" to collect old-age care or medical care for urban and rural residents. After selecting, click the Install Now button. The installation directory defaults to the C drive of the current computer, and can also be modified by itself. As shown in figure 1-7 and figure 1-8.

(Figure 1-7)

(Figure 1-8)

3. After successful installation, click the Start button immediately, and the social security fee management client interface will automatically pop up, as shown in figure 1-9. After the installation is successful, a shortcut icon of social security expense management client will be automatically generated on the desktop. If the payer needs to handle the business of the employer in the future, he can directly click the shortcut of the social security fee management client on the desktop.

(Figure 1-9)

4. In the pop-up region selection interface, after the payer selects and confirms the region (the employer in our region should choose "Inner Mongolia Autonomous Region"), as shown in figure 2- 1, click the OK button immediately, and the system will give a prompt message to confirm the selection again, as shown in figure 2-2. Click [Yes] to indicate that the selected area is the area where the payer handles social security business. Once the selected area is determined, it cannot be changed if it is wrong. The payer must check the area before entering the system.

(Figure 2- 1)

(Figure 2-2)

5. After confirming the region, enter the company management interface, as shown in Figure 2-3. Click Add in the interface to enter the interface of adding company information. Non-newly installed users will add companies on this page after opening the client. The following description takes the employer's business as an example, and the process of adding the payee is the same as that of the employer.

(Figure 2-3)

6. The first step to add a company is to fill in the correct company taxpayer identification number, to ensure that the taxpayer identification numbers filled in twice are consistent and correct, and click the Next button. As shown in Figure 2-4. (The taxpayer identification number is the number on the tax registration certificate, usually referred to as the "tax number", which consists of 15 digits, 17 digits, 18 digits or 20 digits. )

(Figure 2-4)

After the taxpayer information is confirmed, if there are multiple company information under a taxpayer identification number, you need to select the company that needs to apply for social insurance this time. If other companies also need to apply for social insurance premiums, they need to add them again. After selecting the data in the radio list, click OK to enter the password verification page, and click Cancel to close the current pop-up window. As shown in figure 2-5.

(Figure 2-5)

The default authentication method for clients is password authentication. When an employer registers an employer's account for the first time, the initial declaration password is 6 digits after any company number (here, the company number refers to the social security company number, and the social security company code generated by the human and social departments after registering basic information and insurance information is generally 6- 18 digits). If the company number is less than 6 digits, add a zero at the end of the company number, such as "1234". The collecting unit first registers the account of the collecting unit, and the declaration password is 6 digits after the taxpayer identification number. After verification, enter the page to confirm the insurance information. As shown in figure 2-6.

(Figure 2-6)

6. After the initial declaration password is verified, the user confirms whether the unit's insurance registration information is correct, mainly to confirm whether the taxpayer's name and ID number are correct, and whether the associated social security unit number, social security agency and competent tax authorities are correct. As shown in Figure 2-7, if the confirmation is correct, you need to check "I have confirmed that it is correct". After the inspection, the OK button lights up and you can click. Click OK, and the registration is added successfully. If the insurance registration information is wrong, you need to go to the tax hall to modify and re-register.

(Figure 2-7)

7. The company management interface displays the newly added company information, indicating that the company's insurance registration information has been added successfully. Click the login button to log in. As shown in figure 2-8.

(Figure 2-8)

Third, the login method

1. The employer logs in to the client for the first time, as shown in Figure 3- 1. The initial declaration password is 6 digits after any company number; When the collection unit logs in to the client for the first time, the initial declaration password is 6 digits after the taxpayer identification number. After verification, enter the system. If it is the first time to log in, the system will remind the user to modify the initial password and remember the modified password. Subsequent login clients need this declaration password. If they forget the password, they can only go to the tax hall to reset and modify the password.

(Figure 3- 1)

2. The system initializes the data update page. After the password is verified, relevant business data will be obtained before entering the system, as shown in Figure 3-2. Because there are a lot of business data obtained, the data that needs to be obtained or updated when logging in will be integrated in an interface to show the update progress. When the progress bar is 100%, it means that the data has been updated and can officially enter the system.

(Figure 3-2)

Tips: If the user logs in and uses the client for the first time, the client will completely update and download the employee information of the company. If the number of employees is large, the update time will be long. It is suggested that when using the client for the first time, wait patiently for the system update and download some initialization data to ensure that the subsequent business can be handled normally.

3. Login is successful, as shown in Figure 3-3.

(Figure 3-3)