Business description
Taxpayers, withholding agents and tax collectors need to obtain tax tickets on the spot or afterwards after paying taxes into the state treasury (after receiving the tax refund from the state treasury) through the electronic tax payment system of the horizontal networking of the finance and taxation treasury, and the tax authorities shall issue them according to the regulations.
General business of national tax and local tax.
County business.
Policy basis
Measures for the Administration of Tax Vouchers (Decree No.28 of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC))
Announcement on Several Issues Concerning the Measures for the Administration of Tax Vouchers in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) (Announcement No.34 of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), 20 13)
Submit information
Copy of tax registration certificate (identity certificate provided by natural person) original and copy (provided afterwards).
Basic process
cardinal plane
(1) The Tax Service Office receives the materials submitted by taxpayers, checks the taxpayer's tax payment, and immediately settles those that meet the requirements; Do not meet, it should be a one-time prompt on the spot to correct information or reasons for not accepting.
(2) Issue and issue tax payment certificates on site.
Location: tax service offices all over the country.
Processing time: working hours of local tax service offices.
Tel: 12366.
How to print personal tax payment certificate
1. First, we need to use Baidu browser to search for personal tax information query. Then, after entering official website, click on the homepage of Shanghai individual tax information inquiry system. After entering the system, you need to register first
2. When registering, we need to use our personal tax information to register. Personal tax information should include name, ID card type and number, salary and salary income tax withheld and remitted by the company in the last three months or any month, etc., and then register. After registration, we can log on to the homepage of Shanghai tax information inquiry system.
3. After entering the Shanghai tax information query system, you can click Query. If you want to issue a tax payment certificate, you can click on the tax payment details query. In this place, we can clearly see that we have paid taxes. If you want to print, you can click on the tax bill to download and print it with a printer.
How to print the enterprise tax payment certificate (click to download the operating instructions. doc)
The tax payment certificate is a certificate issued by the tax bureau to prove that the enterprise or individual has paid the tax. You need to issue a tax payment certificate to obtain credit for the enterprise.
The processing steps are as follows:
Methods/steps
1 Provide the bank with the company certificate, allowing the bank to read and print the details of payment and withholding.
Take the bank withholding certificate, bring the official seal of the unit, hand in the tax registration certificate, and go to the national tax and local tax to apply for the tax payment certificate respectively.
3. Handle the Certificate of Income Tax Payment for Overseas Companies and the Certificate of Income Tax Payment for Enterprises with Foreign Investment and Foreign Enterprises.
Handling unit: local competent State Taxation Bureau.
Handling process: Taxpayers go to the full-service windows of various tax service offices in State Taxation Administration of The People's Republic of China.
Materials required:
1. If a foreign enterprise contracts a project or provides various forms of labor services, it needs to issue an overseas company income tax payment certificate:
(1) taxpayer's written application report (which should be explained as follows: a. name of overseas company; B. the amount of payment; C. Settlement with overseas companies)
(2) A copy of the Tax Confirmation Form for Foreign Contracted Projects or the Tax Confirmation Form for Labor Services Provided by Foreign Enterprises.
(3) a copy of the tax payment certificate (a copy of the declaration form shall be attached to the general payment book)
2. Foreign enterprises that obtain rent, interest, royalties and other expenses from the territory of China need to produce the income tax payment certificate of overseas companies:
(1) Copy of tax confirmation form for withholding and remitting foreign enterprise income tax.
(2) Copies of tax payment vouchers and tax return forms.
3. Domestic foreign-invested enterprises need to issue income tax payment certificates for foreign-invested enterprises and foreign enterprises to distribute after-tax profits to overseas investors;
(1) enterprise application report (which should be explained as follows: a. registered capital; 2. Name of the foreign-invested enterprise; C. investment ratio; D. opening hours; E, profit-making year)
(2) Copy of tax payment certificate
(3) A copy of the notice of annual settlement of the profit.
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