2. After logging in to the online tax service hall, select "Paperless Office" under the first tab to open the paperless tax system and enter the UKey login page.
3. Enter your UKey password to log in (to ensure information security, please ensure the safety of the surrounding environment). After successful login, the paperless tax system will enter the initialization page.
4. If you forget the UKEY password, please click the Help button to get relevant information.
5.4. Select "Application Matters" under "Official Document Handling" on the left menu to enter the "Application Matters" initialization page.
6. Select the related business you need to handle. After selection, the system will judge whether the taxpayer meets the application according to the relevant conditions of the taxpayer. If it does not meet the requirements, a prompt message will pop up. If it meets the requirements, enter the application page of the selected document, then fill in the application and submit it for confirmation.
7. Relevant provisions on tax management certificate for extended information handling outbound business activities (hereinafter referred to as foreign management certificate, also known as foreign management certificate): 1. Issue foreign management certificate 1. Taxpayers who temporarily engage in business activities in other counties (cities) shall hold a copy of the tax registration certificate of the designated agent or the person holding the letter of introduction from the unit before going out for business (original).
8.2. The foreign management license shall be accepted on the spot, and whether to issue it shall be decided according to the application conditions and relevant information provided. Special circumstances need to be issued, should be reported to the competent leadership for approval.
9.3. The foreign-related business certificate shall be issued by the competent tax authority responsible for collecting enterprise income tax.
10. If the taxpayer fails to pay the enterprise income tax in our bureau, the Certificate of Foreign Investment Management will not be issued.
1 1. The head office is responsible for handling the Foreign Business Certificate for the branches that collect and pay enterprise income tax.
12, 4. the issuance of the certificate for foreign management personnel must follow the principle of one certificate in one place, and the validity period is 30 days, and the longest period shall not exceed 180 days.
13, 5. After the issuance of the Foreign Management Certificate, the registration record shall be recorded in the Foreign Management Certificate Register in time and signed by the taxpayer.
14, two. Verification of foreign exchange certificate 1. Taxpayers should go through the cancellation procedures at the designated window of our bureau with the receipt of the Foreign Management Certificate after the expiration of the validity period or within/0/0 days from the date of inspection by the tax authorities at the place of business.
15, 2. The taxpayer who issued the Certificate of Foreign Business should reflect the financial situation in time, conduct financial accounting, pay various taxes (fees) according to regulations, and pay back the unpaid taxes at the place of business.
16. Foreign Jian 'an enterprises that have been determined as the tax declaration method of auditing and invoicing should also pay enterprise income tax according to the enterprise income tax collection method when going through the formalities of canceling the foreign management certificate.
17, 3. If the external management certificate is not used for various reasons, it will be cancelled after all the issued copies are recovered and invalidated.
18, 4. After going through the cancellation procedures, the taxpayer shall register in the Register of Foreign Business Certificates in time and sign it by the taxpayer.
19, 5. After paying taxes in different places or withholding taxes, copies of invoices, tax receipts and foreign management certificates shall be kept at the time of verification by the tax authorities.