1. The tax administration certificate number (foreign trade certificate number) of outbound business activities can be found in the local tax department (after issuance) and the outbound business place (after inspection) where your company is located.
There is a certificate number in the middle of the foreign trade card. If it is not omitted by the issuing unit, please consult the issuing unit on how to fill in this number.
Related:
In order to meet the needs of the reform of the national tax and local tax collection and management system, the cross-regional tax-related matters after the listing of the new tax agency are announced as follows:
1. Taxpayers who temporarily engage in production and operation across provinces (autonomous regions, municipalities directly under the Central Government and cities with separate plans) shall fill in the Cross-regional Tax 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.
After checking the Tax-related Matters Feedback Form, the tax authorities in the place of business shall timely feed back the relevant information to the local tax authorities. Taxpayers do not need to report to the local tax authorities separately.
Six, the local tax authorities should set up a special post, responsible for receiving the information feedback from the tax authorities in the place of business, inform taxpayers in a timely manner, and timely analyze and compare the taxpayer's tax deduction, prepaid tax in the place of business and prepaid tax. If any doubt is found, it will be promptly pushed to the Risk Management Department or the Inspection Department for organization and response.
VII. This announcement shall come into force on July 5, 20 18. Before the merger of the national tax agency and the local tax agency, the above matters are still implemented in accordance with the Notice of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Innovating the Management System of Cross-regional Tax-related Matters Inspection (Guo Shui Fa [2065]103).