1. Log on to the website of People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Electronic Taxation Bureau, enter the taxpayer identification number and login password and enter the home page.
2. Select the tax bureau where the project is located, pay attention to ask which tax source management department it is, select it, pull it to the bottom, and click "OK" to enter; Enter the operation homepage and click "VAT and Surcharge Tax Declaration" on the left; The scroll bar is pulled down to the end.
3. Click the penultimate, and click the second VAT withholding tax table (cross-regional inspection application) from the "VAT withholding tax table" drop-down box. You must select this cross-regional inspection application, otherwise you will not be able to select the foreign management certificate number. Drop down the scroll bar to the end, click the penultimate one, and click the second VAT prepayment rate table (cross-regional inspection application) in the drop-down box of VAT prepayment rate table. This option must be selected for cross-regional inspection, otherwise the foreign management certificate number cannot be selected; After clicking, the page of selecting foreign management certificate will pop up, and you can select the foreign management certificate number that needs to be paid in advance.
4. After selection, begin to fill in the VAT withholding tax form. If it is a general tax calculation method, the general taxpayer will choose "Yes"; Fill in the project number, that is, the contract number or contract signing date, project name, project address and sales amount (what is the sales amount required by the invoice), and the pre-tax amount will be automatically calculated by the system. Click the Save button below, and then click "Additional Tax" to enter the page. If the quarterly sales amount is more than 300,000, select Yes, and the tax amount will be automatically generated. Click "Save" to return to the page of VAT withholding tax table, and click. After paying taxes, return to the home page, and remember to choose the tax bureau management section that you chose to enter in the first step, otherwise you can't print the tax bill.
5. Click "Issue Certificate" to enter the page. Click "Issue Tax Payment Certificate (Form Format)" on the left for the tax payment period, and select the current month 1 -3 1 (or 30th). You must select the whole month and the release date must also be the whole month. Click Query to find out the tax information and print it. Note: Select Local Taxation Bureau for entry, and the wrong tax will not be paid.