Notice of Amendment "corporate income tax final settlement data acquisition norms"

State Administration of Taxation
Notice of Amendment "corporate income tax final settlement data acquisition norms"

Ref: SAT Han [2015] 102
Issued: State Administration of Taxation
Date issued: 2015-02-12

Provinces, autonomous regions, municipalities and cities under separate state and local taxation bureaus:
Version 2014 corporate income tax return annual final settlement made a major adjustment, and has been published. Accordingly, the current 2011 Administration of Taxation issued the "online tax returns Software Business Standard" (standard number: SW 2-2011) in corporate income tax final settlement contents change, "corporate income tax final settlement data revised acquisition norms "detailed in the annex of this standard is to modify a single number: SW 2-2011 / XG 1-2015. Now notice the following specific issues:
First, do adapt and modify the online filing software
Standard Specification local tax authorities should supervise the online filing software developers use to adapt their management needs to declare its own software standards published by the taxpayer changes, the tax authorities self-developed online reporting software should be published sync modified to to ensure the smooth operations of the final settlement, to ensure that the data collection specifications, complete, accurate, and lay a solid foundation for the ongoing management of corporate income tax.
Second, to further clarify the use of online reporting software belonging to the taxpayer the right to choose
Local tax authorities shall follow the principle of standard specification that is not prohibited, the right to choose the online filing software to the taxpayer, the taxpayer to the tax authorities to further enhance the good experience of the tax service, to ensure that tax authorities around the same time can receive a variety of online reporting Information submitted to the corporate income tax final settlement forms, ensuring the data complies with corporate income tax filing requirements of this standard can be accepted and feedback.

Accessories: corporate income tax final settlement data acquisition Specification