1. Two copies of the Tax Return Form of  the People's Republic of China for the Monthly (Quarterly) Prepayment of Enterprise Income Tax (Type A, 2018 Version)

2. Under any of the following circumstances, relevant documents shall also be provided:

(1) One original tax payment certificate for the local prepaid tax of the cross-regional business project department under the direct management of the head office of the construction enterprise when there is a head office to directly manage the project department set up cross-regionally.

(2) One original Distribution Table for the Branch Income Tax in Consolidated Collection of the Corporate Income Tax by resident enterprises established across provinces, autonomous regions, municipalities directly under the Central Government and cities under independent planning status in consolidated collection (accepted by the competent tax authority in the seat of the head office).

(3) For resident enterprise as a qualified overseas investor, one copy of Form for Reporting of Information on Resident Enterprises' Holding of Non-controlling Shares of Foreign Enterprises shall also be provided.

(4) One copy of the Record Form for the Deferred Tax Payment of Enterprise Income Tax for Technical Achievement Investment and Shareholding by enterprises meeting the requirements in the deferred tax payment policies for equity incentives and technology investment (submit at the first prepayment application after investment).

1. Fees

Free of charge

2. Processing  agencies

Competent tax authorities