作者：小柯
来源： 
时间： 2020-04-28 15:47:12 评论(No.
Name of handling items
1
Registration information confirmation of “one code for one license” enterprise
2
Registration information confirmation of individual business holding the “two-in-one” license
3
Information change of “one code for one license” enterprise
4
Information change of individual business 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
Termination of affiliated relations of relevant personnel
9
Supplement or renewal of taxation certificate
10
Reporting for deposit account number
11
Reporting for financial accounting system and accounting software filing
12
Bank-tax tripartite (entrustment) withholding agreement
13
Cross-regional tax affairs report
14
Cross-regional tax affairs inspection
15
Information feedback on cross-regional tax affairs
16
Registration for VAT general taxpayer
17
Re-registration of general taxpayer as small-sized taxpayer
18
Filing for issuance of special VAT invoices by small-scale taxpayers of the freight transportation industry in other places
19
Filing for deduction standard on VAT and input tax of agricultural products
20
Document report of preferential items of enterprise income tax in software and integrated circuit industries
21
Document submission and information reporting related to the sharing method for input VAT under immediate rebate of VAT after collection for software products
22
Description of paying taxes as small-scale taxpayers
23
Statement on the additional tax credit policy applicable to VAT
24
Reporting for taxpayer disposal of real estate or bulk assets
25
Reporting for taxpayer merger and spin-off
26
Business termination registration
27
Business resumption registration
28
Reporting for deferred payment of individual income tax
29
Reporting for installment payment of individual income tax
30
Consolidated tax payment information report of enterprise income tax
31
Reporting for major changes in verification and collection of enterprise income tax
32
Comprehensive tax source information report
33
Relief from Abnormal Taxpayers
34
Integrated information report of real estate tax
35
Data collection of tax statistics and survey
36
Review and approval for invoice printing of enterprise
37
Invoice claiming--verification of invoice category
38
Invoice check (delivery) date
39
Review and approval for the maximum billing limit of dedicated VAT invoice (VAT Tax Control System)
40
Invoice Receipt
41
Altered issuance by dedicated VAT tax control system equipment
42
Issuance of special VAT invoice by agent
43
Cancellation of invoice issued by agent
44
Invoice loss and damage report
45
Handling of temporary authority for invoicing
46
Invoicing and keeping--application for issuing red-character special VAT invoice
47
Application for VAT credit with VAT deduction vouchers not declared on schedule
48
Application for VAT credit with overdue VAT deduction vouchers
49
Invoice-related services--verification application for customs bills of payment
50
Invoice-related services--authentication of invoice
51
Declaration of VAT general taxpayer
52
Application for small-scale VAT taxpayer
53
Prepayment declaration for VAT
54
Declaration of consumption tax
55
Declaration of vehicle purchase tax
56
Monthly (quarterly) declaration of enterprise income tax of resident enterprises (collection by audit)
57
Annual declaration of enterprise income tax of resident enterprises (collection by audit)
58
Declaration of settlement of enterprise income tax
59
Approval for other corporate income tax prepayment modes other than prepayment based on actual profit
60
Monthly (quarterly) declaration of individual income tax for income from operation
61
Annual declaration of individual income tax for income from operation
62
Declaration of real estate tax
63
Declaration of urban land use tax
64
Declaration of pre-collection of land appreciation tax
65
Declaration of land appreciation tax under other circumstances
66
Declaration of resource tax
67
Declaration of deed tax
68
Declaration of Stamp Tax
69
Declaration of vehicle and vessel tax
70
Declaration of environmental protection tax
71
Declaration of additional taxes (fees)
72
Self-declaration of business households of taxation at regular intervals in fixed amount
73
Simple declaration of business households of taxation at regular intervals in fixed amount
74
Common declaration (taxes and levies)
75
Reporting for authorized tax collection
76
Declaration of collection and payment of vehicle and vessel taxes
77
Declaration of pre-withholding and pre-payment of individual income tax for comprehensive income obtained by individual residents
78
Declaration of pre-withholding and pre-payment of individual income tax for classified income obtained by individual residents
79
Declaration of pre-withholding and pre-payment of non-resident individual income tax
80
Declaration of withholding of individual income tax for the income from the transfer of restricted stocks
81
Declaration of withholding of individual income tax for the interest income from savings
82
Declaration of Tax Withholding and Remitting on Securities Transaction Stamp Tax
83
Declaration of withholding and collection of other taxes
84
Submission for Financial Accounting Report
85
Approval for deferred declaration of taxpayer
86
Confirmation of taxpayers change of tax quota
87
Excessive tax rebate and reduction collected by mistake
88
Tax rebate and deduction for warehouse entry and exemption
89
Rebate of excessive tax paid during aggregate payment and settlement
90
Refund of period-end uncredited VAT
91
Rebate and offset of vehicle and vessel tax
92
Correction of declaration error
93
Declaration of tax deduction and exemption
94
Filing for tax deduction and exemption
95
Verification of tax deduction and exemption
96
Reporting for exemption from VAT for cross-border taxable behavior
97
Statement of taxpayer’s waiver of tax exemption (reduction)
98
Issuance of tax clearance certificate
99
Issuance of tax payment records of individual income tax
100
Declaration of organization’s social insurance premium
101
Declaration of culture undertaking construction fee
102
Declaration of waste electrical and electronic products processing fund
103
Declaration of employment security payment for the disabled
104
Declaration of the risk reserve provision for oil price control
105
Common declaration of non-tax revenue
106
Declaration of tax exemption, deduction and rebate for labor service related to export of goods
107
Declaration of tax exemption, deduction and rebate for taxable service with zero VAT rate
108
Declaration of tax exemption and rebate for labor service related to export of goods
109
Declaration of tax exemption and rebate for taxable service with zero VAT rate
110
Declaration of handling tax rebate by foreign trade comprehensive service enterprises
111
Declaration of tax exemption and rebate for export of equipment already used
112
Declaration of tax exemption and rebate for purchase of self-used goods
113
Filing for operation or labor service item under the work granted by domestic institution or individual
114
Registration for taxes related to outbound payment of service and trade projects
115
Document report during the same period
116
Reporting for indirect property transfer by non-resident enterprise
117
Filing for applicable special taxation treatment for equity transfer of non-resident enterprise
118
Application for resident enterprises by Chinese-controlled enterprises registered abroad
119
Reporting for withholding of enterprise income tax
120
Declaration of prepayment of non-resident enterprise income tax
121
Annual Declaration of non-resident enterprise income tax
122
Declaration of annual report of associated business transactions
123
Issuance of international tax certificate--issuance of Chinese tax resident identity certificates
124
Negotiation, signing and execution of advance pricing arrangement
125
Declaration of tax payment by “one code for one license” enterprise
126
Declaration of tax payment by individual business holding the “two-in-one” license
127
Cancellation of tax registration (applicable to taxpayers that don’t hold “one code for one license” or “two-in-one” license)
128
Real-time handling of tax cancellation
129
Registration of cancellation of tax payment
130
Tax-related public information inquiry by the public
131
Tax-related information inquiry by taxpayers
132
Handling of complaints on paying tax services
133
Administrative registration of taxation firms
134
Administrative registration change of taxation firms
135
Administrative registration termination of taxation firms
136
Submission of basic information of tax-related professional service institutions (personnel)
137
Submission of element information of tax-related professional service agreements
138
Submission of annual reports of tax-related professional services
139
Submission of special reports of tax-related professional services
