Tools/raw materials
computer
Methods/steps
Log on to the website of Shandong Electronic Taxation Bureau in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), and enter the taxpayer identification number and login password to enter the home page, as shown in the figure below:
Select the tax bureau where the project is located to enter,
Pay attention to ask which tax source management section it is.
Select it, pull it to the bottom and click OK to enter.
Enter the operation home page,
The first step is to apply for the inspection of the management certificate.
Click "Cross-regional Tax Source Information Report" on the left.
Click Next to enter "Cross-regional Operation"
Select "Cross-regional tax-related audit items" and click "Handle".
Enter the foreign exchange certificate number, inquire, select the tax authority of the place where the inspection is filed, click details, enter the agent, mobile phone number and other information, save and submit, and wait for the approval of the tax authority. The approval status can be viewed in "Cross-regional Tax-related Matters Application Inquiry". After passing the inspection, log in to the electronic tax bureau again.
Enter the operation home page,
Click "VAT and Surcharge Tax Declaration" on the left.
The scroll bar is pulled down to the end,
Click on the penultimate, "VAT withholding tax table"
Drop down and click on the second VAT withholding tax form (cross-regional inspection application). Cross-regional inspection application must be selected, otherwise foreign management certificate number cannot be selected.
After clicking, the page of selecting foreign management certificate will pop up, and you can select the foreign management certificate number that needs to be paid in advance.
After selection, begin to fill in the VAT prepayment form.
Regardless of the general tax calculation method, the general taxpayer will choose "Yes".
Fill in the project number, that is, the contract number or contract signing date, project name, project address and sales pre-tax amount will be automatically calculated by the system. Click the Save button below, and then click "Additional Tax" to enter the page. If the quarterly sales amount is more than 300,000, select Yes, and the system will automatically generate the tax amount.
Click "Save" to return to the page of VAT withholding tax form, and click "Submit" and "Pay" to pay the tax with Alipay or WeChat.
After paying taxes, return to the home page, and remember to choose the tax bureau management section that you chose to enter in the first step, otherwise you can't print the tax bill.
Click "Issue Certificate" to enter the page.
Click "Issue Tax Payment Certificate (Form Format)" on the left.
When you choose 1 -3 1 (or 30th) as the tax payment period, you must choose the whole month.
The release date must also be a whole month. Click Query to find out the tax information and print it.
Matters needing attention
Select the local tax bureau for entry, and if it is wrong, submit it for local tax inspection.