How to issue a tax payment certificate
Business description
Taxpayers, withholding agents, and collection and sales agents use the finance, taxation, treasury and bank horizontal networked electronic tax payment system After the tax is transferred to the national treasury (receipt office) or after the tax is received from the national treasury, if it is necessary to obtain a tax voucher on the spot or afterwards, the tax authority shall issue it according to regulations.
General business of national tax and local tax.
County-level business.
Policy Basis
"Tax Voucher Management Measures" (State Administration of Taxation Order No. 28)
Several Issues in the "State Administration of Taxation's Tax Voucher Management Measures" Announcement" (State Administration of Taxation Announcement No. 34 of 2013)
Submission of information
Copy of tax registration certificate (natural person provides proof of identity) original and copy (issued and provided afterwards) ).
Basic process
Basic specifications
(1) The tax service department receives taxpayers’ submitted information, checks taxpayers’ tax payment status, and handles all compliance issues immediately ; If the application does not meet the requirements, a one-time prompt will be given on the spot to correct the information or the reasons for non-acceptance.
(2) A tax payment certificate will be issued and issued on site.
The processing location is the tax service office in various places.
The processing time is the working hours of the tax service offices in various places.
The contact number is 12366.
How to print a personal tax payment certificate
1. First, we need to use Baidu browser to search for personal tax information query, then enter the official website and click on the homepage of the Shanghai Personal Tax Information Query System , after entering the system, we need to register first.
2. When registering, you need to use our personal tax information to register. The personal tax information should include your name, the type of ID document and the number of the ID document. Within the last three months, Or, in any previous month, the amount of salary income tax withheld by the unit in the previous year, etc., and then register. After the registration is completed, we can log in to the homepage of the Shanghai Tax Information Inquiry System.
3. After entering the Shanghai tax information inquiry system, you can click on the inquiry. If you want to issue a tax payment certificate, then you can click on the tax details inquiry. Here we can be very clear. See When you have proof that you have paid taxes, if you want to print it, you can click on the tax list download. After the download is completed, just use the printer to print it.
How to print a corporate tax payment certificate (click to download the operating instructions.doc)
A tax payment certificate is a certificate issued by the tax bureau to prove that a company or individual has paid taxes. To obtain credit for a business, you need to issue a tax payment certificate.
The steps are as follows:
Method/Steps
1 Provide the bank with the unit certificate and let it read and print the payment and withholding details.
2 You need to take the bank withholding voucher, the official seal of the unit, the tax registration certificate, and the application form to the national tax and local tax to issue a tax payment certificate.
3 "Overseas Company Income Tax Payment Certificate", " "Certificate of Income Tax Payment Situation of Foreign-Invested Enterprises and Foreign Enterprises"
Processing unit: Local competent state tax bureau
Processing procedures: Taxpayers should go to the full service window of each tax service hall of the state tax bureau to apply .
Required materials:
1. Foreign enterprises that contract engineering operations or provide various forms of labor services need to issue overseas corporate income tax payment certificates:
(1 ) Taxpayer’s written application report (should state: A. Name of overseas company; B. Amount of payment; C. Settlement situation with overseas company)
(2) "Foreign Contracted Project Operation Tax Recognition Form" or " Foreign enterprises provide a copy of the "Labor Service Tax Recognition Form"
(3) A copy of the tax payment voucher (a copy of the declaration form should be attached to the general payment form)
2. Obtained from within my country Foreign enterprises that pay rent, interest, patent royalties and other expenses need to issue a tax payment certificate for overseas corporate income tax:
(1) A copy of the "Tax Recognition Form for Withholding Income Tax for Foreign Enterprises"
(2) Copies of tax paid vouchers and tax returns
3. Foreign-invested enterprises in my country that distribute after-tax profits to overseas investors must issue a "Foreign-Invested Enterprise" and "Foreign Enterprise Income Tax Situation Certificate":
(1) Enterprise application report (should state: A. Registered capital; B. Name of foreign-invested enterprise; C. Investment ratio; D. Opening time ;E. Profitable year)
(2) Copy of tax payment voucher
(3) Copy of final settlement notice for the year to which the profit distribution belongs
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