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E-TAX PDF

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Abdulhafiz Eyob
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31 views

E-TAX PDF

Uploaded by

Abdulhafiz Eyob
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 28

E-filing Brief Procedures

Ministry of Revenue
Medium Taxpayers’ Office

E-Tax Team
2012 EC
1. Logging on e-filing
Step 1 open your browser
Step 2 There are two options to follow
Option one enter 213.55.84.13 on the address
bar and click enter,

This page will open


Option two use www.mor.gov.et
1 Move your cursor to Services

2 Click on eTax

This page will appear


step 3 Enter your SSL user name and password from your password sheet

This page will appear

step 4 click in the box


E-tax password page will appear
step 5 enter your e-tax user name and
password form your password sheet
and click login

You will get on your home page


2. Filing private employee pension
Step 1 click on tax
payers service
Step 2 Click on “ ” sign on side of Private
employment pension

Step 3 Cick on the “File now” next to the period


you want to file
Step 4 Enter the pension summary data from your data source

The number of employee in pension list=12


Total taxable salary of all employees=300000
Employee contribution rate = 0.07
Employee contribution =0.07*total taxable
amount=300000*0.07=21000
Employer contribution rate = 0.11
Employer contribution =0.11*total taxable
amount=300000*0.11=33000
Sum of employees contribution and employer
contribution=21000+33000=54000
Step 5 Click on “Continue to step 2”

Step 6 On the next page Check


the data entered is correct
Step 7 Click/tick in the box if
the data is correct
or
click on Back if to you want
to edit the data

Step 8 Click in the “Submit”


to finish the process
Step 9 Click on “Yes” button to confirm the submitting

Step 10 Click on “Click Here”


to find your Document Number

Step 12 Click on “Print”


to get your Document
Step 11 copy your Document
In standard PDF format
Number to your declaration form
End of declaration/standard PDF
2. Filing private Schedule A PAYE
Step 1 click on
taxpayers service
Step 2 Click on “ ” on side of Schedule A PAYE
monthly/
if there are more than one similar accounts
choose the one with tax center “MOR Medium
tax payers office”
Step 3 Cick on the “File now” next to the period
you want to file

Step 4 Fill the summary data on

Step 5 click on “continue to step 2”


Step 6 Choose one of the three options to enter the detail

Step 7
- Enter the TIN of the employee
- Click on the down arrow and
select the branch name under
Enterprise Name
- Enter the date of employment of
the employee
- Enter the payroll detail of the
employee
Step 8 To enter the data of
the second employee click
on “Add” button
and continue this process
until you finish data of all
employees

Step 9 when You finished


entering the detail of all
employee, click on “Next”
Check the summary
data is entered correctly
Step 10 If the data is not
correct click on “Back”
button and correct the
summary data on the first
Step 11 If the data is page
correct click In the box
and next on the “Submit” Step 12 click on “Yes” to finish the
button process or

Click on “No” to go back to previous steps


3. Filing VAT
Step 1 click on taxpayers service

Step 2 Click on “ ” on side of


VALUE ADDED TAX/VAT
Step 2 Fill the line details
on the form
and click on “Continue to
step 2”
Step 3 Check the line detail
Step 4 is correctly entered against
If the form is the source documet
correctly filled,
tick in the box
and
Click the “Submit”
button

If the form is not


filled correctly
click on Back
button and correct
on the active form
Step 5 Click on yes button to complete the process

Step 6 Click on Click


here link to find the
“Document number”
and
The print link to print the
declaration form in PDF format
4. Filing Schedule C Normal
Step 1 click on taxpayers service

Step 2 Click on “ ” on side of


Schedule C Normal
Step 3 Click on File now
link on side of the tax
period you want to file

Step 4 Fill the


Income statement
form

Step 5 Click on
“Continue to step 2”
button
Step 6 Fill the Balance
Sheet form

Step 7 Click on Next


button

Step 8 Check if the


income statement form
is filled correctly
if there is wrong entry,
if it is correct, click in Click on Back button to
the box and next on return to active income
submit button statement form
Step 9 Click on yes button to complete the process

Step 10 Click on Click


here link to find the
“Document number”
and
The print link to print the
declaration form in PDF format
5. Filing With Tax on Payment
Step 1 click on taxpayers service

Step 2 Click on “ ” on side of


With Tax on Payment
Step 3 Click on File now
link on side of the tax
period you want to file

Step 4 Fill the withholding


summary lines

Step 5 Click on “Continue to


step 2” button
Step 6 Choose one of the three options to enter the detail

Step 7
- Enter the
TIN of the withholdee
Receipt number
Date of transaction
The amount of the transaction,
The withheld amount

Step 8 Click on Add button


to enter another withholdee
data
Step 9 Click on “Next” button
to go to the next page
Step 10 Check if the income
statement form is filled correctly

if there is wrong entry,


Click on Back button to
return to active income
statement form

if it is correct, click in
the box and next on
submit button
Step 11 Click on yes button to complete the process

Step 12 Click on Click


here link to find the
“Document number”
and
The print link to print the
declaration form in PDF format

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