China Tax All-Business Filing and Compliance Guide

Problems It Addresses

• Tax teams and business owners often get stuck on the exact e-tax bureau menu path, filing deadline, required documents, and preconditions.
• VAT, corporate income tax, withholding personal income tax, stamp duty, and property tax each have different forms, frequencies, and deadlines.
• Digital invoices, cross-region tax matters, tax credit repair, preferential filing, and tax clearance require careful sequencing.

How the Skill Works

• It organizes operations by tax scenarios, such as new taxpayer information confirmation, VAT general taxpayer registration, VAT filing, invoice type approval, and tax deregistration.
• For invoices, it covers digital invoice issuance, PDF/OFD/XML delivery, and the APP/PC paths for blue-letter invoice workflows.
• For declarations, it lists core forms, filing frequency, and deadlines, for example VAT by the 15th of the following month and corporate annual settlement by May 31.
• It also includes tax clearance, credit repair, delayed payment, refund requests, and a form list with download paths. The companion web interaction flow supports structured guidance, policy traceability, risk checklists, and compliance reports.

Boundaries and Notes

• It does not log in, complete real-name authentication, or submit actual declarations and payments.
• It does not represent users in administrative reconsideration or litigation, and it does not guarantee tax authority outcomes.
• Provincial e-tax interfaces and rules may vary. Follow local tax authority announcements and the official e-tax system prompts.
• If a taxpayer is in abnormal status, has arrears, or has unreturned invoices, resolve those issues first.