Announcement of Beijing Municipal Tax Service, State Taxation Administration on Updating the List of “One
No.TaxAffairsCategoryNameofTaxAffairs1InformationreportsRegistrationinformationconfirmationof“onecodeforonelicense”enterprise2Registrationinformationconfirmationofprivatelyorind...
No.
Tax Affairs Category
Name of Tax Affairs
1
Information reports
Registration information confirmation of “one code for one license” enterprise
2
Registration information confirmation of privately or individually-owned businesses holding the “two-in-one” license
3
Information change of “one code for one license” enterprise
4
Information change of privately or individually-owned businesses holding the “two-in-one” license
5
Identity information report of taxpayer (withholding agent)
6
Identity information being autonomously reported by natural person
7
Identity information of natural person being reported by withholding agent
8
Supplement or renewal of taxation certificate
9
Reporting for deposit account number
10
Reporting for financial accounting system and accounting software filing
11
Bank-tax tripartite (entrustment) withholding agreement
12
Cross-regional tax affairs report
13
Cross-regional tax affairs inspection
14
Information feedback on cross-regional tax affairs
15
Registration for VAT general taxpayer
16
Description of paying taxes as small-scale taxpayers
17
Re-registration from general taxpayers to small-scale taxpayers
18
Filing for proxy issuance of special VAT invoices by small-scale taxpayers of the freight transportation industry in other places
19
Statement on the additional tax credit policy applicable to VAT
20
Filing for deduction standard on VAT and input tax of agricultural products
21
Information reporting on preferential enterprise income tax in software and integrated circuit industries
22
Document submission and information reporting related to the sharing method for input VAT under immediate rebate of VAT after collection for software product
23
Reporting for tax defaulters’ disposal of real estate or bulk assets
24
Reporting for taxpayer merger and spin-off
25
Business termination registration
26
Business resumption registration
27
Reporting for deferred payment of individual income tax
28
Filing of waived individual income tax on the transformation of scientific and technological achievements
29
Reporting for installment payment of individual income tax
30
Reporting for individual income tax deduction
31
Reporting for single investment fund accounting method of partnership venture capital investment enterprise
32
Consolidated tax payment information report of enterprise income tax
33
Reporting for major changes in verification and collection of enterprise income tax
34
Comprehensive tax source information report
35
Incremental housing information report
36
Construction project report
37
Construction project cancellation report
38
Integrated information report of real estate tax
39
Data collection of tax statistics and survey
40
Invoice handling
Verification for invoice category
41
Print invoices bearing organization name
42
Review and approval for the maximum billing limit (below RMB100,000) of special VAT invoice (VAT tax control system)
43
Invoice Receipt
44
Invoice check (delivery) date
45
Invoice submission and cancellation
46
Initial issuance by dedicated VAT tax control system equipment
47
Altered issuance by dedicated VAT tax control system equipment
48
Cancelled issuance by dedicated VAT tax control system equipment
49
Issuance of special VAT invoice by agent
50
Issuance of general VAT invoice by agent
51
Cancellation of invoice issued by agent
52
Stub copy data collection
53
Application for issuing red-character special VAT invoice
54
Invoice loss and damage report
55
Application for VAT credit with VAT deduction vouchers not declared on schedule
56
Application for VAT credit with overdue VAT deduction vouchers
57
Verification application for customs bills of payment
58
Authentication of invoice
59
Tax declaration
Declaration of VAT general taxpayer
60
Application for small-scale VAT taxpayer
61
Prepayment Declaration of VAT
62
VAT declaration of crude oil and natural gas
63
Annual liquidation declaration of air transport enterprises
64
Declaration of consumption tax
65
Declaration of vehicle purchase tax
66
Monthly (quarterly) declaration of enterprise income tax of resident enterprises (collection by audit)
67
Monthly (quarterly) declaration of enterprise income tax of resident enterprises (collection by verification)
68
Annual declaration of enterprise income tax of resident enterprises (collection by audit)
69
Annual declaration of enterprise income tax of resident enterprises (collection by verification)
70
Declaration of settlement of enterprise income tax
71
Approval for other corporate income tax prepayment modes other than prepayment based on actual profit
72
Annual declaration of individual income tax for residents’ comprehensive income
73
Monthly (quarterly) declaration of individual income tax for income from operation
74
Annual declaration of individual income tax for income from operation
75
Annual consolidated declaration of individual income tax for income from operation in multiple places
76
Self-declaration of individual income tax for residents’ other categories of income
77
Self-declaration of non-resident individual income tax
78
Declaration of liquidation of personal income tax for income from transfer of restricted shares
79
Declaration of real estate tax
80
Declaration of urban land use tax
81
Declaration of pre-collection of land appreciation tax
82
Declaration of land appreciation tax for sale of remaining real estate projects
83
Declaration of land appreciation tax under other circumstances
84
Declaration of cultivated land occupation tax
85
Declaration of resource tax
86
Declaration of deed tax
87
Declaration of stamp tax
88
Declaration of vehicle and vessel tax
89
Declaration of environmental protection tax
90
Declaration of additional taxes (fees)
91
Self-declaration of business households of taxation at regular intervals in fixed amount
92
Simple declaration of business households of taxation at regular intervals in fixed amount
93
Common declaration (taxes and levies)
94
Declaration of real estate transactions
95
Reporting for authorized tax collection
96
Declaration of collection and payment of vehicle and vessel taxes
97
Declaration of pre-withholding and pre-payment of individual income tax for comprehensive income obtained by individual residents
98
Declaration of withholding of individual income tax for classified income obtained by individual residents
99
Declaration of withholding of non-resident individual income tax
100
Declaration of withholding of individual income tax for the income from the transfer of restricted stocks
101
Declaration of withholding of individual income tax for single investment fund accounting method of partnership venture capital enterprise
102
Declaration of withholding of individual income tax for the interest income from savings
103
Declaration of withholding and collection of other taxes
104
Submission of financial accounting report
105
Correction of declaration error
106
Preferential tax
Declaration of tax deduction and exemption
107
Filing for tax deduction and exemption
108
Reporting for exemption from VAT for cross-border taxable behavior
109
Statement of taxpayer’s waiver of tax exemption (reduction)
110
Certificates
Issuance of tax clearance certificate
111
Issuance of tax payment records of individual income tax
112
Handling of social insurance premiums and non-tax revenue business
Declaration of organization’s social insurance premium
113
Declaration of culture undertaking construction fee
114
Declaration of waste electrical and electronic products processing fund
115
Declaration of employment security payment for the disabled
116
Declaration of the risk reserve provision for oil price control
117
Common declaration of non-tax revenue
118
Export tax refund (exemption)
Reporting for filing information of export tax refund (exemption) enterprises
119
Reporting for qualification information of tax refund store
120
Filing for other export tax refund (exemption)
121
Reporting for export enterprise’s waive of rights for tax refund (exemption)
122
Declaration of no relevant electronic information about the export tax refund (exemption) certificate
123
Declaration of tax exemption, deduction and refund for labor service related to export of goods
124
Declaration of tax exemption, deduction and refund for taxable service with zero VAT rate
125
Declaration of tax exemption and refund for labor service related to export of goods
126
Declaration of tax exemption and refund for taxable service with zero VAT rate
127
Declaration of handling tax refund by foreign trade comprehensive service enterprises
128
Declaration of tax exemption and refund for export of equipment already used
129
Declaration of tax exemption and refund for purchase of self-used goods
130
Departure tax refund settlement for tax refund agency
131
Offset of tax exemption, deduction and refund for manufacturer’s processing with imported materials
132
Delayed declaration for export tax refund (exemption)
133
Invalidation of export tax refund (exemption) certificate
134
Issuance of special tax certificate for labor services for exported goods
135
Application for classified management assessment of export tax refund (exemption)
136
International tax
Filing for operation or labor service item under the work granted by domestic institution or individual
137
Registration for taxes related to outbound payment of service and trade projects
138
Document report during the same period
139
Reporting for indirect property transfer by non-resident enterprises
140
Filing for applicable special taxation treatment for equity transfer of non-resident enterprise
141
Reporting for withholding of enterprise income tax
142
Declaration of prepayment of non-resident enterprise income tax
143
Annual declaration of non-resident enterprise income tax
144
Declaration of annual report of associated business transactions
145
Business handling for non-resident taxpayer’s enjoyment of the treatment of tax agreement
146
Issuance of identity certificate of Chinese taxation resident
147
Credit assessment
Supplementary assessment of tax credit
148
Re-assessment of tax credit
149
Tax de-registration
Real-time handling of tax cancellation
150
Registration of cancellation of tax payment
151
Tax information inquiry
Tax-related public information inquiry by the public
152
Tax-related information inquiry by taxpayers
153
Tax-related confidential information inquiry by third parties
154
Tax-related professional services
Administrative registration of taxation firms
155
Administrative registration change of taxation firms
156
Administrative registration termination of taxation firms
157
Submission of basic information of tax-related professional service institutions (personnel)
158
Submission of element information of tax-related professional service agreements
159
Submission of annual reports of tax-related professional services
160
Submission of special reports of tax-related professional services
161
Inquiry of credit information of tax-related professional service institutions (personnel)
162
Review of credit information of tax-related professional service institutions (personnel)