Processing channel

1, the tax service hall of the competent tax authority or any tax service hall in Yunnan Province (provincial office);

2. Enterprises operating across provinces (autonomous regions, municipalities directly under the Central Government and cities under separate state planning) may issue tax payment certificates (in the form of vouchers) at any tax service hall published by the tax authorities and opened nationwide.

Need to apply for tax payment certificate:

In order to prove that the tax (fee) has been paid or the tax (fee) payment voucher is lost, the taxpayer may apply to the tax authorities to issue a tax payment voucher, which mainly includes the following situations:

1. Taxpayers, withholding agents or agents need to obtain tax tickets on the spot or afterwards after paying taxes into the state treasury (collection office) through the electronic tax payment system or after receiving taxes refunded by the state treasury;

2. 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, People's Republic of China (PRC), and the taxpayer needs to replace the official tax payment certificate;

3. Taxpayers lose all kinds of tax tickets they have paid and need to reissue them;

4. The tax payment certificate issued by the taxpayer within a specific period.

information needed

1. Load a copy of the business license or registration certificate of the unified social credit code;

2. If the taxpayer is a natural person, provide a resident identity card or other legal documents to prove his identity;

3. Original and photocopy of the agent's identity certificate.

The following are the conditions for submitting information?

1. If the taxpayer needs to change the tax payment voucher, it must also provide: copies of other vouchers stipulated by the tax law or recognized by State Taxation Administration of The People's Republic of China, People's Republic of China (PRC);

2. If it is necessary to change the official tax payment voucher after withholding the stamp duty on securities transactions in securities trading places and securities registration and settlement institutions, it is also necessary to provide: a copy of the transaction transfer delivery voucher or transfer registration confirmation;

3. If the taxpayer loses all kinds of tax receipts that have been paid and needs to reissue them, it is also necessary to provide the taxpayer's tax payment certificate and hold the original joint loss form;

4. When paying the vehicle and vessel tax through the insurance institution and issuing the tax payment certificate, the original and photocopy of the VAT invoice shall also be provided;

5. A power of attorney is required to apply for the services of the National General Office.

Processing time limit

If the information is complete, conforms to the statutory form and the content is complete, the tax authorities shall settle it immediately after accepting it.

Treatment result

The tax authorities shall issue a tax payment certificate in People's Republic of China (PRC).

Extended data

Matters needing attention of taxpayers

1, the taxpayer shall be responsible for the authenticity and legality of the submitted materials;

2. Taxpayers only need to go to the tax authorities once at most on the premise that the information is complete and the legal acceptance conditions are met;

3, the taxpayer lost the "export goods tax payment book", tax stamps and tax stamp sales vouchers, and can not be reissued;

4. If a taxpayer loses the tax payment certificate that has been issued and needs to make a statement in the newspaper, he may apply to the tax authorities for reissue;

5. Taxpayers who can provide the Transaction Transfer Delivery Certificate or the Transfer Registration Confirmation Sheet stamped with the relevant business seal of the issuer, and indicate the tax payable, tax rate and tax deductible amount, can apply to the competent tax authorities where the securities trading place and securities registration and settlement institution are located for issuing stamp duty payment certificates;

6. Taxpayers who need to issue tax payment certificates to pay travel tax through insurance institutions shall apply to the competent tax authorities where the insurance institutions are located;

8. The electronic payment voucher printed by the bank and the electronic payment voucher issued by the online billing system of the tax authorities after the taxpayer pays the tax through the horizontal networked electronic tax payment system. The electronic payment voucher confirmed by the bank and stamped with the receipt stamp and the electronic payment voucher verified by the bank statement can be used as the taxpayer's accounting voucher;

9. The People's Republic of China (PRC) tax payment certificate (voucher type) issued for taxpayers to pay taxes in a specific period shall not be used as the taxpayer's accounting voucher or deduction voucher;

10, the address of the tax service office and the website of the electronic tax bureau can be found on the portals of the provincial tax authorities or by calling the tax service hotline 12366.

State Administration of Taxation Yunnan Provincial Administration of Taxation -h5. 1 Issue certificate.