creating/sending payment information registration requestsregistration requests you can make an...

12 Creating/Sending

Payment Information Registration Requests

You can make an electronic tax payment using the e-Tax software.

This chapter describes how to register payment information, obtain a

payment classification number, etc., that are necessary for making an

electronic tax payment.

Create a payment information registration request................................................194

Create a payment information registration request referring to a created tax return……....................................................................................................….. 195

Newly create a payment information registration request................................... 199

Edit a payment information registration request ...................................................202

Check a payment classification number notice.....................................................205

193

12Creating/Sending Payment Information Registration Requests

Create a payment information registration request

Create a payment information registration request, and then send it to the reception system.Incidentally, in the following procedures, you do not need to create a payment information registration request because the payment information is also registered when you create statements and send them.

Withholding income tax and special reconstruction income tax (voluntary payment portion)

• Stamp tax payment instrument usage request and stamp tax tax seal stamping request

There are following methods to create a payment information registration request using the e-Tax software.

● Create a payment information registration request referring to a created tax return

吟口 Page 195 "Create a payment information registration request referring to a created tax return"

● Newly create a payment information registration request

疇口Page 199 "Newly create a payment information registration request"

When you finish the creation of a payment information registration request or save it,

it is managed as one of tax returns, applications, etc. You can edit it again in the same way as

other statements.

● Edit a payment information registration request吟口02 "Edit a payment information registration request"

Incidentally, a payment information registration request does not require any

electronic signature, so you can send a payment information registration

request when you finish creating it.

194

Create a payment information registration request referring to a created tax return.

The information of a tax return is automatically entered.

11 From the "Register payment information" in the menu button, select"Paymentinformation registration request".Among the created tax returns, ones that have a payment amount are displayed in a list.

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A payment amount is displayed.

* Usually, the paymentamount is displayed inPayment amount 1.Depending on the tax item,the payment amount of thenational tax portion isdisplayed in Paymentamount 1 and the paymentamount of the local taxportion is displayed inPayment amount 2.

日From the tax returns displayed in the list, select one to usefor the payment information registration request.

日 Click Create referring to this.

To create a payment information registration request without referring to a created tax return, refer to the following.

吟□ Page 199 "Newly create a payment information registration request"

195


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Create a payment information registration request referring to a created tax return

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a Enter "Name of the tax return, application, etc."

① When you refer to a tax return, etc., of a corporation tax/local corporation tax orconsolidated corporation tax/consolidated local corporation tax and there arepayment amounts for both the national tax portion and local tax portion

Select a tax item.

納付情報登紐依頼税目逼択：SCOOH013

参照作成するIJ!目を這択してくだ恥

I @法人税© 0匹臥税CI) II OK 1 1 キャ:k)� 1 1 ヘルプ但) |

(For a corporation tax/local corporation tax)

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参照作成する税目を這択してくだ如

I® 述痣乞人1知 O追細臼法人lii(DII OK 1 1 キャ:.rt:!i� I I "ルプむ） 1

(For a consolidated corporation tax/consolidated local corporation tax)

From the tax items displayed, select one to make a payment information registration request.Note that payment information registration requests for tax items that are not selected here are not created.Next, enter the name of the tax return, application, etc.

納付情報登録依頼名称入力： SCOOHOll

作成する納付'I昔報登緑依頼に任意の名称を入力してください。作成後は申告•甲諸等として音理されます。ここで入力した名称は、作成後に変更することができます。

，

甲告・甲積等名(!2), I'内付'I昔報輯即依頼（千成25年分所得税1日臼告君）

(jjiJ. 納付"I昔報呈緑依頼（平成00年分確定申告））

�

I OK I キャンセル I ヘルブ(]:j) I

P To create a payment information registration request for a tax item that is not selected,

perform the operation again to select the tax item concerned.Note

② When you refer to a document other than ①

Enter the name of the tax return, application, etc.

納付惜報登録依頼名称入力： SCOOHOll

作成する納付'I吾報登孫依頼に任意の名称を入力してください。作成後は甲告•申諸等として筈理されます。ここで入力した名称は、作成後に変更することができます。

甲告・申諸等名(:a): 11内付悟報登稀依頼（平成25年分所得税19申告書）

(fjl). 納付"I吾報登緑依頼（乎成00年分確定甲告））

�

I OK I キャンセル I ヘルブ（沙 I

P Names of existing tax returns, applications, etc., cannot be used.

Note

196


日Click [OK].

The edit screen of a payment information registration request will appear.Information that is set to each item of the tax return you referred to is automatically displayed.

堕 e -Taxソフド納付情報登録依頼（平成2Sf!S分所徳税確定申告君）ー納付恰報登録依頼： SCOOE030 _,, ' ファイル(El 短茎m 表示(Y) へレプ(H)

現在の帳栗：納付情報登録依頼

利用者誌別番号

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中間納付回数 -

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り The maximum amount you can pay at a time varies depending on the financial institution. Consult your financial institution.Note

197


日Edit the payment information registration request as necessary, and then click

Finish creation.

A creation completion message will appear.

B Check the message, and then click [OK].

,.

Note

When you finish creation, date entry error and automatic calculation items in the statement are checked and if there is an error, an error message appears. Since this check is not conducted when you did not enter anything, make sure that there are not any omitted items.

iHint

To save an incomplete payment information registration request, click Save. You can select the payment information registration request you saved in the "List of tax returns, applications, etc." screen to edit it again. For how to edit again, refer to the following.

疇mPage 202 "Edit a payment informationregistration request"

For how to edit a statement, refer to the following.

疇口"7-1 Edit a statement"

198

Nextoperation 疇口Page 202 "Edit a payment information

registration request"

疇口"10 Sending Tax Returns, Applications, etc."

疇口"12-2 Check a payment classification number notice"

You can edit again, etc., a payment information registration request as necessary.

When there is no problem in the content you created, send it.

After sending, check a payment classification number notice.


Newly create a payment information registration request

To create a payment information registration request without using the method described in "Create a payment information registration request referring to a created tax return", perform the following steps.

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From the "Register payment information" in the menu button, select "Payment information registration request".

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In the "List of tax returns available for payment information registration requests" screen, click Create.

Enter "Name of the tax return, application, etc."

納付惜報登録依頼名称入力： SCOOHOll

作成する納付'I吾報豆蒜依頼に任君の名称を入力してください。作成後1ま申告•甲積等として菅理されます。ここで入力した名称ば、作成後に変更することができます。

�

甲告·甲諸等名(�: 11内付'I昔報登孫依頼（平成25年分確定甲告>BJ（例．納付悟報登緑依頼（平成00年分確定甲告））

I OK I キャンセル:.J ヘルブ(!{) I

,．- Names of existing tax returns, applications, etc., cannot be used.

199

Note


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a Click [OK].

The edit screen of a payment information registration request will appear.

堕 e -Taxソフト—納付情報登蹂依頼（平成2涸窃確定申告）ー納付惜報登爵依頼： SCOOE030 ファイル(E) Ii茎Cc) 表示(Y.) ヘルプ但）

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iHint

"User identification number" is initially displayed and cannot be edited.Although the latest information in the basic information of tax returns,applications, etc. is initially displayed in "Address (location)" and "Name ordesignation", you can edit them as necessary.

日Edit a payment information registration request.

① IClick Select a place of submission, and then select a place of submission.

提出先逼択： SCOOD015 �

授出先の組尚区分を習扶してください。

麟区分（図： I税務署

授出先の都道府県を翌択してください。

都道府県（翌 I東京

コ

コ授出先を選択し、よろしければ[OK]を押してください。

提出先(Q): 枷辿,�斗泊�刈';':,�、

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I OK I キャンセル II ヘルブ(!::{) I

Select a place of submission from the "Organization classification", "Prefecture", and "Place of submission" list boxes individually, and then click [OK].When you select "Regional Taxation Bureau" for the "Organization classification", select "Place of submission" only.

200


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② Change "Address (location)" and "Name or designation" as necessary.

③ Edit items from "Tax item" to the payment tax amount (principal tax,delinquent tax, etc.).

ふHint

Items under "Taxation period" available for entering/selecting vary depending on the selected "Tax item", etc.For example, when you select a consumption tax and local consumption tax for "Tax item" and interim return for "Tax return classification", "Interim classification" becomes selectable. Furthermore, "Interim payment count" becomes selectable only when you select an option other than interim return (once a year) for "Interim classification".Since the payment tax amount (principal tax, delinquent tax, etc.) is furnished with an automatic calculation function, you do not need to enter the total amount.

④ Edit other fields (when you selected a corporation tax (specific trust))

When you selected a corporation tax (specific trust) for "Tax item", the entry fields forthe name of the specific trust and trust classification number are displayed in the lower part of the payment tax amount. Enter the name of the specific trust and trust classification number (three digits).

日 Check your edits, and then click [Complete creation].


B Check the message, and then click [OK].

,．

Note

When you finish creation, date entry error and automatic calculation items in the statement are checked and if there is an error, an error message appears. Since this check is not conducted when you did not enter anything, make sure that there are not any omitted items.

ふHint

To save an incomplete payment information registration request, click Save.You can select the payment information registration request you saved in the "List of tax returns, applications, etc." screen to edit it again. For how to edit again, refer to the following.

疇口Page 202 "Edit a payment information registration request"

You can click Print to print the statement image of the payment information

registration request at that point.

201


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For details on statement edit, refer to the following

疇口"7-1 Edit a statement"

Edit a payment information registration request

Edit again a payment information registration request you finished creating or saved.

11 Select "Tax return, application, etc." from "Create" in the menu button.�•'!• 力9置覆..心) ..,疇n 貫""匹「10

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目Select a payment information registration request you want to edit

again.

日 Click [Statement list].

202

Nextoperation

疇口

Page 202 "Edit a payment information registration request"

疇口"10 Sending Tax Returns, Applications, Etc."

疇口"12-2 Check a payment classification number notice"

You can edit again, etc., a payment information registration request as necessary

When there is no problem in the content you created, send it.

After sending, check a payment classification number you receive.


日The "Statement list" screen will appear. Select a payment informationregistration request you want to edit again.

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日 1 Click Edit a statement.

The edit screen of a payment information registration request will appear. The content of the payment information registration request you finished creating or saved is displayed.

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納付情報荘録依頼

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日Edit the payment information registration request.

For how to edit a payment information registration request, refer to the following.吟m Page 199 "Newly create a payment information registration request"

Hint

You can change "Address (location)" and "Name or designation" when you edit again a payment information registration request, too.The function of each button, etc., is the same as that of the "Edit a statement" screen of other procedures.

a After the edit is complete, click Finish creation.


目Check the message, and then click [OK].

204


Check a payment classification number notice

When you send a payment information registration request, statement of collected tax, etc., you receive a payment classification number notice in the message box.

11 Select Message box in Message box in the menu button.

日From the message list, select a message you want to check.

日 Click Display details.

When there is no problem in the electronic signature (server signature), a payment classification number notice will be displayed.

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Steps1. Select the message box function.2. Select a payment classification number notice.3. Click Display details.


日Check the information, and then click [OK].

日 Click Internet banking.

A notification pertaining to a link connection to the outside of the website will appear.

m 収納槻1l!1番号 11111

納付番号利用者森別番号を入力してください。確四番号納税用確認番号を入力してください。納付区分 1111111111

有効期限干成xx年xx月xx日二l

-n-「 I箇イン朽ネット ,a 隆］ベージが表ホされました

日Check a payment classification number.

よWe recommend that you print the payment classification number notice by clicking Print in preparation for using ATM, Internet banking, or mobile banking.

Hint

Perform the following operations as necessary. Download sent data

疇口Page 181 "Download sent data"

Save a reception result

吟口Page 183 "Save a reception result"

206

When using the electronic tax payment, make a payment from the screen of the payment classification number notice.

疇口"13 Making electronic Tax Payments"When using ATM or mobile banking, follow the method of each procedure to make a payment.


Nextoperation

creating/sending payment information registration requestsregistration requests you can make an...

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