秒会！《中国税收居民身份证明》开具操作指引来啦~
=▲ 戳蓝色字关注我们！根据《国家税务总局公告2016年第40号》， 企业或者个人（以下统称申请人）为享受中国政府对外签署的税收协定（含与香港、澳门和台湾签署的税收安排或者协议）、航空协定税收条款、海运协定税收条款、汽车运输协定税收条款、互免国际运输收入税收协议或者换函（以下统称税收协定）待遇，可以向税务机关申请开具《中国税收居民身份证明》。
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下面请跟我们一起看看开具流程吧！
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详细操作攻略
PART
01
《中国税收居民身份证明》开具操作指引
1.登录【国家税务总局青海省电子税务局】（登录过程中如有多个主管税务机关可要仔细选择确定）
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2.点击“特色业务→我要办税→证明开具”
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3.点击“中国税收居民身份证明”
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4.弹出的页面中黄色区域为必填项
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5.填写完毕后点击“附送资料”
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6.第1、2项为必报资料
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7.上传资料前请仔细查看附件类型格式、图片设置，注意单个文件不超过10兆
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8.资料上传完毕后点击“确定”
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9.点击“下一步”
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10.在弹出对话框中点击“下载凭证”，下载《<中国税收居民身份证明>申请表》
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11.点击“申请”
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12.查看《涉税事项受理系统回执单》，查看完毕后点击“关闭”
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PART
02
《中国税收居民身份证明》办理结果查询
1.点击“我要查询→办税进度及结果信息查询”
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2.办理环节为“完成”则说明审核通过，点击“进度跟踪”
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3.点击“已签收查看”
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4.点击“下载”，下载《中国税收居民身份证明》
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陈振兴 振兴振兴
制作丨市局国际税科
排版丨小杜
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