Item |
Application Forms and Certificates |
- Declaration of Sales and Business Tax by a Business Entity (401)【General Tax Computation – Used by taxpayer who only conducts taxable activities】
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- Business tax payment notice.
- Detailed list of uniform invoices used.
- Documents to be submitted in connection with tax refundable or creditable and other relevant documents are as follows:
- Deduction copy of uniform invoices, stating the amount of business tax.
- Photocopy of the receipt copy of the cash register issued duplicate uniform invoices, stating the business administration number of the business entity.
- Other vouchers approved by the Ministry of Finance and containing the amount of business tax, or a photocopy thereof.
- Documentary evidence of return of or allowance for sale/purchase.
- List of fixed assets for tax refund claimed by business entity.
- Supporting documents of zero-tax rate.
- Documents issued by the purchasing unit or the user unit of the Ministry of National Defense.
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- Declaration of Sales and Business Tax by a Business Entity (403)【General Tax Computation–Used by taxpayer with dual-status business entities or special tax computation】
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- Business tax payment notice.
- Detailed list of uniform invoices used.
- Documents to be submitted in connection with tax refundable or creditable and other relevant documents are as follows:
- Deduction copy of uniform invoices, stating the amount of business tax.
- Photocopy of the receipt copy of the cash register issued duplicate uniform invoices, stating the business administration number of the business entity.
- Other vouchers approved by the Ministry of Finance and containing the amount of business tax, or a photocopy thereof.
- Documentary evidence of return of or allowance for sale/purchase.
- List of fixed assets for tax refund claimed by business entity.
- Supporting documents of zero-tax rate.
- Documents issued by the purchasing unit or the user unit of the Ministry of National Defense.
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- Declaration of Sales and Business Tax by a Business Entity (404)【Used for special tax computation】
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- Business tax payment notice.
- Detailed list of uniform invoices used.
- Documentary evidence of return of or allowance for sale/purchase.
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- Application for Re-issuing Uniform Invoice Purchasing Certificate
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Application form. |
- Application Form for Pre-use of Uniform Invoices
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Application form. |
- Application Form for the Consolidated Tax Return for Headquarters and Branches.
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Detailed list of headquarters and branches in duplicate. |
- Application Form for Monthly or Declaration of Sales and Business Tax
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Application form. |
- Application Form for Filing via Electronic Media
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Application form. |
- Application for Business Agent for Filing of Input/Output of Business Tax via Electronic Media
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Application form. |
- Application Form for Business Entity Registration and Change of Registration
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- Copy of representative or partner’s ID card.
- Copy of the partnership contract or agreement. (Non-partnership business entities do not need to provide documentary evidence.)
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- Application Form for Direct Allocation of Business Tax Refundable Amount
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Application form. |
- Application Form for Business Entity Suspension, Resumption
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- Uniform invoices purchase certificate. (Suspended business entities in which the suspension period is less than 1 month do not need to provide documentary evidence.)
- Copy of the partnership contract or agreement. (Non-partnership business entities do not need to provide documentary evidence.)
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- Application Form for Business Entity Cancellation Registration
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Uniform invoices purchase certificate. |
- Application Form for the Consolidated Filing of Input/Output via Electronic Media by the Headquarters of Business Entities
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Detailed table of the affiliate units for the consolidated filing of input/output via electronic media by the headquarters of business entity. |
- Application of Business Entity to Waive the Exemption
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Sales analysis table for the application of business entity to waive the exemption. |
- Application Form for Small-scale Business Entity Using Uniform Invoice
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Application form. |
- Application Form for the Report of the Loss of Uniform Invoices
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- Application form.
- Documentary evidence.
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- Application Form for Small-scale Business Entity Correction of the Assessed Sales Amounts
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- Application form.
- Documentary evidence.
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- Project Application Form for Nullifying, Re-Issuing Uniform Invoices and Offsetting against Business Tax Payable.
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- Nullified uniform invoices of receipt copy and deduction copy and re-issuing new uniform invoices.
- Detailed list of uniform invoices used.
- Documentary evidence.
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- Application for Voluntarily Supplementary Payment of Business Tax
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- Declaration of sales and business tax by a business entity.
- Tax bill for voluntarily supplementary payment of business tax.
- Related supporting documents.
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- Application Form for Monthly Combined Uniform Invoice Issuance.
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Application form for directory containing all the business entity purchasers. |
- Application Form for the Variation of Monthly Combined Uniform Invoice Issuance.
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Application form for directory containing all the business entity purchasers. |
- Application Form for Business Entity Printing Its Own Duplicate Cash Register Uniform Invoices.
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- The most recent declaration of sales and business tax by headquarters and branches.
- Letter of appointment for profit-seeking enterprise income tax for the last 2 years; or an official letter from the competent authority authorizing the profit-seeking enterprise to use application for the blue return and copy of annual income tax return receipt.
- Plan for the business entity to print its own duplicate cash register uniform invoices.
- Proof copy for self-designed duplicate cash register uniform invoices by business entity.
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- Application for Filing of Input/Output of Business Tax via Electronic Media
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Application form. |
- Application Form for the Consolidated Filing of Output via Electronic Media
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Documentary evidence. |