(1) Table format
1. Specific path:
Electronic tax bureau-I want to pay taxes-issue certificates-issue tax payment certificates (tabular format)
2. Operating steps:
(1) Log in to the website of the Electronic Taxation Bureau on iPhone 13 (system version: iOS 15.0), click "I want to do tax" in the center, click "Issue Certificate" and select "Issue Tax Payment Certificate (tabular format)".
(2) The taxpayer enters the tax period, selects the filtering option, and then clicks "Query".
(3) Check the tax payment certificate to be issued and click "Issue Tax Payment Certificate".
(4) Download the tax payment certificate. Click "Download Now" to download the tax payment certificate.
(2) Documentary style
1. Specific path: Electronic Taxation Bureau-I want to do tax-issue the certificate-issue the tax payment certificate (in paper form).
2. Operating steps:
(1) Log in to the website of the Electronic Taxation Bureau on iPhone 13 (system version: iOS 15.0), click "I want to do tax" in the center, click "Issue Certificate", and select "Issue Tax Payment Certificate (Documentary)".
(2) The taxpayer enters the tax period or the date of entry (withdrawal), selects the issuing format, and then clicks "Query".
(3) Check the tax payment certificate to be issued and click "Issue Tax Payment Certificate".
(4) Download the tax payment certificate. Click "Download Now" to download the tax payment certificate.
Expanding materials
I. Tax Payment Certificate
The tax payment certificate is a paper tax ticket issued by the tax authorities to prove that the taxpayer has paid the tax or refunded the tax. Its scope of application is:
1. After withholding and collecting taxes, the withholding agent has issued other documents to the taxpayer that record the tax payment as stipulated in the tax law or recognized by State Taxation Administration of The People's Republic of China, and the taxpayer needs to change the official tax payment certificate;
2. Taxpayers have lost all kinds of tax vouchers that have been paid (except the Tax Payment Division Sheet for Export Goods, the Tax Stamp and the Sales Voucher of the Tax Stamp) and need to be reissued;
3. Issuing certificates on the taxpayer's tax payment during a specific period;
4. Other circumstances required by State Taxation Administration of The People's Republic of China to issue tax payment vouchers for taxpayers.