After the New Electronic Tax Bureau went live, see here for the paths to high-frequency matters~

Table of Contents

01 In which module is invoice selection and certification?

02 Where do I file trade union funds in the New Electronic Tax Bureau platform?

03 Where is stamp duty filed?

04 Where are property tax and urban land use tax filed?

05 In which module are international tax affairs handled?

06 Where is the property tax source information for newly purchased real estate entered?

07 How do you query taxpayer information on the new electronic tax bureau?

08 How to query general taxpayer qualification in the new electronic tax bureau?

09 How to query data that should be filed but has not been filed in the new electronic tax bureau?

10 In the "Non-resident Enterprise Information Collection" module, the "Non-resident Enterprise Resident Country (Region) Taxpayer Identification Number" has embedded coding rules. What is the basis for these rules and how can they be queried?

Module category

01 Q:In which module is invoice selection and certification?

Answer:Hello, click [Tax Digital Account] under [I Want to Handle Taxes] to jump to the electronic invoice platform. In the electronic invoice platform, click [Invoice Check Confirmation] - [Deduction-Type Check] in sequence to enter the function page.

02 Q:Where do I file trade union funds in the New Electronic Tax Bureau platform?

Answer:Hello, at present the nationally unified and standardized Electronic Tax Bureau retains the jump link to the Beijing Federation of Trade Unions' trade union funds tax collection and management system, and you can use the [Local Features] - [I Want to Handle Taxes] - [Tax and Fee Filing and Payment] - [Trade Union Funds Filing] module for filing.

03 Q:Where is stamp duty filed?

Answer:Hello, after logging in to the Electronic Tax Bureau, click [I Want to Handle Taxes] - [Tax and Fee Filing and Payment] - [Property and Behavior Tax Filing] - [Property and Behavior Tax Source Collection and Consolidated Filing].

04 Q:Where are property tax and urban land use tax filed?

Answer:Hello, [Local Features] - [I Want to Handle Taxes] - [Tax and Fee Filing and Payment] - [Real Estate Tax and Urban Land Use Tax Filing].

05 Q:In which module are international tax affairs handled?

Answer:Hello, the following modules:

1. Scenario-based tax handling - comprehensive tax handling for outbound payments

2. Collection of non-resident enterprise identity information

3. Cross-border transaction contract information management

4. Tax filing for outbound payments for service trade and other items

5. Enterprise income tax withholding report

6. Other withholding and remittance, collection and remittance filings

06 Q:Where is the property tax source information for newly purchased real estate entered?

Answer:Hello, [Local Features] - [I Want to Handle Taxes] - [Tax and Fee Filing and Payment] - [Real Estate Tax and Urban Land Use Tax Filing].

Query type

01 Q:How do you query taxpayer information on the new electronic tax bureau?

Answer:Hello, after logging in to the Electronic Tax Bureau, you can click the [Tax Digital Account] module under Popular Services to jump to the digital account overview page. Click the [Tax Information Query] module in the [Account Query] module, select basic taxpayer information and switch between different tabs to query basic taxpayer information, registered business information, enterprise business information, legal representative affiliated enterprise information, owner information, investor information, and head office and branch information respectively. You can also query through the taxpayer information query module after logging in to the new Electronic Tax Bureau (path: I Want to Query - One-Household-Style Query - Taxpayer Information Query).

02 Q:How to query general taxpayer qualification in the new electronic tax bureau?

Answer:Hello, after logging in to the new Electronic Tax Bureau, you can check your general taxpayer qualification in the qualification information query column through the taxpayer information query module (path: I Want to Query - One-Household-Style Query - Taxpayer Information Query).

03 Q:How to query data that should be filed but has not been filed in the new electronic tax bureau?

Answer:Hello, after logging in to the Electronic Tax Bureau, you can click [I Want to Query] - [One-Household-Style Query] - [Unfiled Query]. After entering the [Unfiled Query] interface, the system automatically brings out unfiled records, and you can also enter query conditions to query unfiled records. Or click the [Tax Digital Account] module under Popular Services to jump to the tax digital account overview interface, and click [Account Query] - [Filing Information Query] - [Unfiled Query] in sequence to view your data that should be filed but has not been filed.

04 Q:In the "Non-resident Enterprise Information Collection" module, the "Non-resident Enterprise Resident Country (Region) Taxpayer Identification Number" has embedded coding rules. What is the basis for these rules and how can they be queried?

Answer:For the taxpayer identification number (TIN) rules of non-resident enterprises' country (region) of residence, see the official website of the State Taxation Administration - Automatic Exchange of Financial Account Information - Taxpayer Identification Number (TIN) Search (https://www.chinatax.gov.cn/chinatax/n810219/n810744/n2594306/c101700/index.html). This module contains the tax coding rules of various countries. For updates, see the OECD official website (http://web-archive.oecd.org/tax/automatic-exchange/crs-implementation-and-assistance/tax-identification-numbers/); the latest rules published in English shall prevail.

Source: Beijing Xicheng Tax

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