Current location - Loan Platform Complete Network - Foreign exchange account opening - In the past few years, all foreign exchange payments for prepaid wages need to be filed. I just took over this year and want to make sure what materials need to be prepared.
In the past few years, all foreign exchange payments for prepaid wages need to be filed. I just took over this year and want to make sure what materials need to be prepared.
This situation needs to be judged according to Article 1 of the Announcement of the State Administration of Foreign Exchange of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Issues Related to Tax Filing of Foreign Payments for Services Trade and Other Projects (People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Announcement No.40 20 13). If it falls within the scope stipulated in Article 1, foreign exchange payment shall be filed.

In this case, it is suggested to file a case in accordance with the following relevant regulations: Announcement of the State Administration of Foreign Exchange in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Issues Related to Tax Filing of Foreign Payments for Services Trade and Other Projects (Announcement No.40 +03 of the State Administration of Foreign Exchange in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC)) II. Domestic institutions and individuals (hereinafter referred to as the declarers) shall submit a copy of the contract (agreement) or relevant transaction documents stamped with the official seal to the competent tax authorities (the foreign language text shall be accompanied by a Chinese translation), and fill in the Filing Form for Foreign Payment of Taxes for Service Trade and Other Projects (in triplicate, hereinafter referred to as the Filing Form, see Annex 1).

If the same contract requires multiple external payments, the applicant must go through the formalities of tax declaration before each payment, but only need to submit a copy of the contract (agreement) or relevant transaction documents when declaring the first payment.

Announcement of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Issues Related to Issuing China Tax Resident Identity Cards (Announcement No.40 of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) No.20 1 6)1. Enterprises or individuals (hereinafter referred to as the applicant) have the right to enjoy the tax agreements signed by the Chinese government (including tax arrangements or agreements signed with Hongkong, Macau and Taiwan Province Province), aviation agreements, maritime agreements, automobile transportation agreements, tax agreements for mutual exemption of international transportation income or