After generating the IR56F XML file from the “Output IR56F Data File” function, you can follow the steps below to submit the XML file to eTAX.
When uploading the data file using Mixed Mode, you do not need to be an Authorized Signer or a Business Tax Portal (BTP) / IndividualTaxPortal ITP user. However, to complete the submission, you must print the Control List (automatically generated after uploading via Mixed Mode) and pass it to an Authorized Signer for signature on all pages. The signed Control List must then be returned to the Inland Revenue Department (IRD).
The procedure is the same as submitting the Filing of Employer’s Return IR56B” via Mixed Mode, except that you must ensure IR56F is selected in Step 3.
當您從「輸出 IR56F 資料檔」功能產生 IR56F XML 檔案後,可依照以下步驟將該 XML 檔案提交至 eTAX。
透過 混合模式(Mixed Mode) 上載資料檔時,您無需是授權簽署人或 eTAX 帳戶持有人。然而,為完成整個提交流程,您必須列印系統於混合模式上載後自動產生的 控制清單(Control List),並交由授權簽署人在所有頁面上簽署。簽署後的紙本控制清單須交回 稅務局(IRD)。
此程序與「以混合模式上載僱主報稅表 IR56B」的步驟相同,但請確保在第 3 步中選取 IR56F。