S/N | Title of Tax Matter |
1 | Confirmation of the registration information of taxpayers holding a business license bearing a unified social credit code |
2 | Confirmation of the registration information of individual industrial and commercial households holding a business license integrated with their tax registration certificates |
3 | Modification of the information of individual industrial and commercial households holding a business license integrated with their tax registration certificates |
4 | Modification of the information of taxpayers holding a business license bearing a unified social credit code |
5 | Modification of tax registration information (taxpayers not holding a business license integrated with several certificates or a business license integrated with their tax registration certificates) |
6 | Registration of general VAT taxpayers |
7 | Explanations on Choosing to Pay Taxes as A Small-Scale Taxpayer |
8 | Replacing the registration as a general taxpayer with that as a small-scale taxpayer |
9 | Filing of non-local commissioning of special VAT invoices by a small-scale taxpayer in the freight industry |
10 | Reports on filing information of export tax refund (exemption) enterprises |
11 | Reports on the qualification information of tax-free shops |
12 | Reports on the waiver of the tax refund (exemption) right by export enterprises |
13 | Filing of other export tax refunds (exemptions) |
14 | Statement on the application of the weighted set-off policy to VAT |
15 | Report on savings account numbers |
16 | Filing report on financial accounting system and accounting software |
17 | Banking-tax tripartite (entrusted) transfer and payment agreements |
18 | Comprehensive tax source information reports |
19 | Collection of information on environmental protection tax sources |
20 | Reports on information on incremental property sources |
21 | Reports on information on water resource tax sources |
22 | Construction project reports |
23 | Construction project deregistration reports |
24 | Real property project reports |
25 | Real property project deregistration reports |
26 | Reports on integrated information on real estate tax |
27 | Reports on cross-regional tax-related matters |
28 | Reporting cross-regional tax-related matters for inspection |
29 | Feeding back information on cross-regional tax-related matters |
30 | Tax credit filing |
31 | Business closure registration |
32 | Business resumption registration |
33 | Filing the clearance of enterprise income tax |
34 | Instant tax deregistration |
35 | Tax withholding deregistration |
36 | Reporting missing or damaged invoices |
37 | Vehicle manufacturer reports |
38 | Replacements of tax documents |
39 | Reporting information on payment of development fees for cultural undertakings |
40 | Invoice type approval |
41 | Verifying (submitting) old invoices |
42 | Issuance and invalidation of red-letter special VAT invoices |
43 | Issuance modification of special equipment for VAT control systems |
44 | Reporting estimated payment of VAT |
45 | Reporting by general VAT taxpayer |
46 | Reporting VAT on crude oil and natural gas |
47 | Reporting by small-scale VAT taxpayers |
48 | Reporting annual clearance by air transportation enterprises |
49 | Reporting consumption taxes |
50 | Reporting monthly (quarterly) enterprise income tax by resident enterprises (tax collection on the basis of actual profits) |
51 | Reporting annual enterprise income tax by resident enterprises (tax collection on the basis of actual profits) |
52 | Reporting monthly (quarterly) enterprise income tax by resident enterprises (tax collection on the basis of assessment) |
53 | Reporting annual enterprise income tax by resident enterprises (tax collection on the basis of assessment) |
54 | Reporting the clearance of enterprise income tax |
55 | Reporting information on consolidated collection of enterprise income tax |
56 | Voluntary reporting of enterprise income tax by non-resident enterprises |
57 | Reporting estimated payment of enterprise income tax by non-resident enterprises |
58 | Reporting annual enterprise income by non-resident enterprises |
59 | Annual reporting of related-party transactions |
60 | Reporting the withholding of enterprise income tax |
61 | Reporting vehicle acquisition tax |
62 | Reporting urban land use tax and property tax |
63 | Reporting vehicle and vessel tax |
64 | Reporting stamp tax |
65 | Reporting the sale of revenue stamps on an agent basis |
66 | Reporting commissioned collection of stamp tax on securities transactions |
67 | Reporting withholding stamp tax on securities transactions |
68 | Reporting tobacco leaf taxes |
69 | Reporting farmland occupation taxes |
70 | Reporting deed taxes |
71 | Reporting resource taxes |
72 | Reporting water resource taxes |
73 | Reporting estimated collection of land VAT |
74 | Reporting land VAT for sale of the remainder of a real estate project |
75 | Reporting land VAT under other circumstances |
76 | Reporting clearance of land VAT |
77 | General report on environmental protection taxes |
78 | Sampling calculation and case-by-case reporting of environmental protection taxes |
79 | Reporting surtaxes (surcharge) |
80 | Reporting development fees for cultural undertakings |
81 | Reporting the fund for the disposal of waste electrical and electronic products |
82 | Reporting oil windfall taxes |
83 | Reporting allowance for oil price regulation risks |
84 | Reporting employment security funds for the disabled |
85 | General report on non-tax revenues |
86 | General reporting (taxes, surtax and surcharges) |
87 | Voluntary reporting by taxpayers paying a fixed amount of tax at a definite time |
88 | Commissioned collection reports |
89 | Reporting real estate transactions |
90 | Correction of an error in a report |
91 | Invalidation of a report |
92 | Filing an overdue report |
93 | Financial statement data conversion |
94 | Financial statement submission and information collection (Accounting Standards for Business Enterprises) |
95 | Financial statement submission and information collection (Accounting Standards for Small Business Enterprises) |
96 | Financial statement submission and information collection (Enterprise Accounting System) |
97 | Financial statement submission and information collection (Government Accounting Standards and Systems for) |
98 | Financial statement submission and information collection (other accounting systems) |
99 | Consolidated financial statement submission and information collection for enterprise groups |
100 | Collection of tax statistical survey data |
101 | Information collection for enterprises engaged in foreign cooperation in oil exploration |
102 | Reporting disposal of real property or high-value assets by delinquent taxpayers |
103 | Filing of engineering operations or service projects contracted out by domestic institutions and individuals |
104 | Payment of taxes and charges |
105 | Issuing tax payment certificates |
106 | Requesting documents on the sale of revenue stamps |
107 | Requesting a receipt of tax payment (for export goods and services only) |
108 | Chinese tax resident identification |
109 | Tax filing for outbound payment of services trade and other items |
110 | Issuing export tax refund (exemption) certificates |
111 | Requesting tax exemption certificates and write-off for inward processing |
112 | Requesting export cigarettes-related certificates and write-off for tax exemption |
113 | Invalidating export tax refund (exemption) certificates |
114 | Replacing export tax refund (exemption) certificates |
115 | Issuing Uniform Bills for Non-Tax Revenues of the Central Government |
116 | Approving the printing of invoices by enterprises |
117 | Approving taxpayers' deferred tax payment |
118 | Confirming taxpayers' postponed reporting |
119 | Confirming taxpayers' modification of the fixed amount of tax |
120 | Approving invoicing limits on special VAT invoices (VAT Tax Control System) |
121 | Confirming a method for estimated payment of enterprise income tax other than that for estimated payment on the basis of actual profits |
122 | Modification of tax administrative licenses |
123 | Confirmation of tax credits |
124 | Application for approval and adjustment of the fixed amount of tax payable at a definite time from taxpayers paying a fixed amount of tax at a definite time |
125 | Approval of deduction standards for input VAT on agricultural products |
126 | Refunds or credits of erroneous overpayment |
127 | Refunds or credits of tax paid without subtracting tax credit |
128 | Refunds or credits of overpayment after filing an annual tax return |
129 | Vehicle acquisition tax refunds |
130 | Refunds or credits of vehicle and vessel tax |
131 | Refunds of period-end excess input VAT credits |
132 | Refunds of naphtha and fuel oil consumption taxes |
133 | Management of deduction by overdue documents of VAT credits |
134 | Management of deduction by documents of VAT payment which fail to be reported for deduction as scheduled |
135 | Confirmation of reporting exemption from and refund of taxes on export goods and services |
136 | Confirmation of reporting a refund of VAT on goods and services bought in China by foreign embassies (consulates) in China and their employees |
137 | Confirmation of reporting exemption from and a refund of taxes on taxable services bought by foreign trade enterprises |
138 | Confirmation of reporting a tax refund filed by comprehensive foreign trade service enterprises on an agent basis |
139 | Confirmation of reporting exemption from and a refund of taxes on goods bought for the filer's own use |
140 | Confirmation of reporting exemption from and a refund of taxes on the export of used equipment |
141 | Confirmation of settlement by tax refund agencies |
142 | Confirmation of reporting exemption from and a refund of taxes on space launch business |
143 | Confirmation of reporting a refund of consumption taxes on the export of non-self-produced goods by manufacturing enterprises |
144 | Confirmation of reporting exemption from, crediting and a refund of taxese on export goods and services |
145 | Confirmation of reporting exemption from, crediting and a refund of taxes on taxable services subject to zero-rate VAT |
146 | Write-off for exemption from, crediting, and a refund of taxes on inward processing business of production enterprises |
147 | Confirmation of the postponement of reporting export tax refunds (exemption) |
148 | Search for information on documents of export tax refunds (exemption) |
149 | Reporting absence of electronic information related to documents of export tax refunds (exemption) |
150 | Submission of data on export tax refunds and collection of information |
151 | Retroactive tax payment credit assessment |
152 | Tax payment credit review |
153 | Approval of application for deferred (installment) payment of fines |
154 | Collection of information on tax-related professional service agreements |
155 | Modification and termination of information on tax-related professional service agreements |
156 | Collection of information on tax-related professional services |
157 | Collection of basic information of tax-related professional service institutions (personnel) |
158 | Consolidation and split reports |
159 | Reporting tax clearance by taxpayers holding a business license bearing a unified social credit code |
160 | Reporting tax clearance by individual industrial and commercial households holding a business license integrated with their tax registration certificate |
161 | Tax deregistration |
162 | Acquisition of invoices |
163 | Commissioning special VAT invoices |
164 | Commissioning general VAT invoices |
165 | Invalidating commissioned invoices |
166 | Surrendering invoices |
167 | Collection of data on special tax payment adjustments |
168 | Collection of funds in the custody of tax authorities |
169 | Negotiation and implementation of advance pricing arrangements |
170 | Confirmation of application for security for tax payment |
171 | Management of review applications |
172 | Processing of compensation applications |
173 | Tax administrative compensation |
174 | Consultation procedure initiated on the application of Chinese residents (nationals) |
175 | Administrative registration of tax agent firms |
176 | Modification and termination of administrative registration of tax agent firms |
177 | Remotely unlocking tax control equipment in the case of overdue copying and submission of invoicing information |
178 | Reporting withholding (estimated withholding) of individual income tax |
179 | Payment of individual income tax on equity rewards and converted equity capital by installments, deferred payment of taxes on equity incentives and payment of capital stock in technological achievements, and filing of individual income tax on cash rewards for the commercialization of scientific and technological achievements, among others |
180 | Application for a fee for withholding individual income tax |
181 | Monthly (quarterly) report on individual income tax on business income (Form A) |
182 | Annual report on individual income tax on business income (Form B) |
183 | Consolidated annual report on individual income tax on business income from multiple places (Form C) |
184 | Submitting information on special additional deductibles |
185 | Search in person for records of income tax payment from January 1, 2019 |