辽宁政策君 发表于 2023-4-18 12:07:08

【实务】电子税务局——非居民企业跨境办税用户注册手册

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1.打开电子税务局,可以点击右上方按钮切换成英文语言
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2.首次办理业务的非居民企业,选择“非居民企业办税员登录”,点击“非居民企业办税员注册”
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3.勾选“我已阅读并同意《个人信息保护告知同意书》”,点击“通过邮箱进行注册”
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温馨提示:目前系统仅支持使用邮箱注册。
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4.填选真实有效的身份信息后点击“下一步”
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温馨提示:系统支持境内及境外自然人注册。
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5.填写密码、确认密码以及邮箱,点击“获取验证码”,输入邮箱验证码后点击“下一步”
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6.系统提示注册完成,点击“去登录”即可返回首页登录办理相关业务
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---非居民企业身份信息采集
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1.首页点击“非居民登录”,选择“非居民企业办税员登录”并输入注册时的邮箱、个人密码及验证码点击“登录”
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2.自然人首次登录可进行【非居民企业身份信息采集”(Non-resident Enterprise Information Collection)】
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3.点击“选择 Select”选择“非居民企业居民国(地区)Resident Jurisdiction of Non-resident Enterprise”
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4.勾选“非居民企业信息 Information of Non-resident Enterprise”,并点击“确定Confirm(T)”
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5.系统自动带出非居民企业部分相关信息,黄色区域为必填项,需要手动录入
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6.确认信息填写无误后,点击“保存 Save”,保存成功以后点击“下一步 Next Step”
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7.上传附列资料,以下两种附列资料均为必传:a.授权委托书或能证明该自然人为非居民企业员工的其他资料(非中、英文需同时提供中文或英文翻译件)Power of attorney or other documents proving the natural person is an employee of the non-resident enterprise (Non-Chinese or non-English documents must be accompanied by Chinese or English translations)b.非居民企业在其居民国(地区)能显示纳税编码的相关证件Certificate with Tax Code of Non-resident Enterprise in Resident Jurisdiction
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8.上传成功后点击“提交”即可
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温馨提示:该项业务需由主管税务机关进行受理审核。
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9.通过审核后,非居民企业办税员登录进入电子税务局后,页面下方“我的消息(My Messages)”区域会收到消息提醒“非居民企业身份信息采集提醒 Non-resident Enterprise Information Collection Reminde”
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10.点击消息,系统跳转至服务提醒界面,展示审核结果等信息
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温馨提示:提醒内容需要关注的是,系统会自动生成该自然人对应的非居民企业在中国境内唯一的非居民企业身份码(FJ开头的18位字符串),您可凭此码登录国家税务总局电子税务局办理涉税事项。
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来源:辽宁税务
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