If the rental contract does not have a number, you can still file a personal income tax return. The rental contract number is mainly used by the tax department to verify rental information and calculate rental income tax, but it is not a requirement for filing personal income tax. There are other ways to provide rental information to complete your individual tax return.

1. The role of the rental contract number

The rental contract number is an identification set by the tax department to facilitate the management and verification of rental information. When filing personal income tax, providing the rental contract number will help the tax department verify the rental expenses and thus correctly calculate the house rental income tax.

2. How to declare personal income tax without a rental contract number

If you did not obtain a rental contract number when renting a house, there is no need to worry about not being able to declare personal income tax. Rental information can be provided in the following ways to complete the individual tax declaration:

1. Provide a copy or scan of the rental contract: Even if there is no contract number, you can still provide a copy or scan of the rental contract as the basis for declaration. . The name, ID number, rental address and other information stated on the photocopy or scanned copy can be used for verification by the tax department.

2. Provide proof of identity of the landlord and proof of property ownership: You can ask the landlord for copies or scans of proof of identity (such as ID card) and property ownership certificate (such as property certificate). These documents can prove rental expenses and serve as the basis for filing personal taxes.

3. Declaration on the tax department website or APP: You can log in to the tax department website or use the mobile APP provided by the tax department to declare individual tax. During the declaration process, select the "Other Housing Rental Expenses" option and fill in the relevant rental information. Although there is no rental contract number, you need to ensure that the rental information filled in is true and accurate.

3. Precautions

When filing personal income tax, be sure to ensure that the rental information provided is true and accurate. If you make a false declaration or provide false information, you may face penalties from the tax department. In addition, it is recommended that when renting a house, try to sign a formal rental contract with the landlord and keep the contract number in case you need to file a personal income tax later.

In summary:

Although the rental contract number is not a requirement for filing personal income tax, providing the rental contract number will help the tax department verify the rental information and calculate the house rental income tax. If there is no rental contract number, you can declare personal income tax by providing a copy or scan of the rental contract, the landlord's identity certificate and the property ownership certificate. During the application process, be sure to ensure that the rental information provided is true and accurate.

Legal basis:

"Individual Income Tax Law of the People's Republic of China"

Article 6 stipulates: "Income obtained by resident individuals from outside China , you can declare and pay taxes between March 1st and June 30th of the year after the income is obtained.” This article stipulates the time for filing personal income tax, but it does not clearly stipulate that the rental contract number must be provided. Without a rental contract number, you can still file your personal income tax in accordance with the law. It is recommended that when renting a house, try to sign a formal rental contract with the landlord and keep the contract number for later filing of personal income tax.