Electronic Taxation Bureau cross-provincial and cross-regional tax source user login operation instructions
Handling electronic tax bureau-tax handling-tax handling matters-proof-electronic foreign exchange certificate
1. Login to the Electronic Taxation Bureau, click Login in the upper right corner, enter the user name, password and verification code, and enter the system.
2. Apply for verification: click Declare Payment-Other Declarations. If it is necessary to modify the declaration month, click the declaration month to select the declaration month, select the VAT prepayment declaration form, and click Fill in the Declaration Form to enter the guidance page of "Fill in the Declaration Form". If you need to re-select the competent tax authority, please close the current prompt box, select the functional module of the competent tax authority in the upper right corner of the interface to switch, and click OK.
3. After confirming that the tax authorities in charge of prepayment declaration are correct, please select "Prepayment Declaration of Value-added Tax on Construction Services". After you fill in and submit the VAT withholding tax form and the attached materials, the tax authorities will review the VAT withholding tax form and the attached materials. Please check the progress of this matter in time in the declaration query printing module. There may be cases where the audit fails, so please pay attention in time.
4. Query the submission results in the declaration query and print interface. For the "submitted but not approved" declaration status, you need to wait for the tax authorities to review, that is, when the declaration status is "declared successfully", it means that the VAT prepayment declaration is successful.
5. Next, you can click "Pay Tax" to pay the tax. For those whose declaration status is "Approval Failed", you can click "Details" to view the detailed information, and re-fill it correctly according to the regulations. Pay taxes. Please note that only when the currently logged-in competent tax authority is consistent with the competent tax authority for VAT prepayment declaration can the tax payment module bring out the corresponding taxable records, select the information to be paid and log in to the electronic tax bureau, and select the foreign management certificate number to be written off in the taxpayer selection interface. It should be noted that when selecting the taxpayer to which the foreign exchange certificate belongs, you need to use the taxpayer information of the legal person to log in to the electronic tax bureau, and ensure that the mobile phone number registered by the legal person can be used normally and can receive the verification code.
6. Choose cross-regional tax-related packages in the package business. After filling in the taxpayer information, click "Select" in "Tax-related feedback of business place-going out for business". The system will automatically bring out the prepaid tax information, check it with the tax payment voucher at the time of prepayment, select "Submit" to successfully write off the foreign management voucher, and the report status will display "Report Feedback".
There is no need to apply for a foreign trade license in the same county and city, and the policy of cross-city and inter-provincial use is the same. The proportion of withholding tax is the same.
legal ground
Announcement of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Issues Concerning the Management of Cross-regional Tax-related Declaration and Inspection. Taxpayers who temporarily engage in production and business activities across provinces (autonomous regions, municipalities directly under the Central Government and cities under separate state planning) shall fill in the Cross-regional Tax-related Matters Declaration Form (Annex 1) to the local tax authorities.
2. If a taxpayer's trans-regional business contract is extended, it may go through the formalities of extending the validity period of inspection management to the tax authorities at its place of business or the place where its institution is located.
Three, cross-regional inspection management report, inspection, extension, feedback and other information, through the information system in the tax authorities where the organization is located and business place, real-time * * * to enjoy.
Four, taxpayers in the business place for the first time to handle tax-related matters, apply to the tax authorities in the business place for cross-regional tax-related matters inspection.
Five, after the completion of cross-regional business activities, taxpayers should settle the tax payable and other tax-related matters to the tax authorities in the place of business, and fill in the feedback form for tax-related matters in the place of business (Annex 2) and give feedback to the tax authorities in the place of business.