Forms library
China tax forms
Browse official-form metadata for China. Each record is structured so the library can scale to full country coverage without changing route patterns.
Country
China
Public beta forms
5
Authority
STA
STA Form Annual Individual Reconciliation
PRC Individual Income Tax Annual Reconciliation Return
Annual reconciliation return for PRC individual income tax under the comprehensive-income regime.
Who must file: PRC tax residents with comprehensive income (wages, labor compensation, royalties, author's remuneration) whose annual tax requires reconciliation.
Revision year: 2024
Methods: efile
Category: individual-income
STA Form CIT Form A 100000
PRC Enterprise Income Tax Annual Return (Form A)
Annual enterprise income tax (CIT) return for resident enterprises.
Who must file: PRC resident enterprises subject to enterprise income tax at the entity level.
Revision year: 2024
Methods: efile
Category: corporate-income
STA Form Stamp Duty Return
PRC Stamp Duty Return
Periodic return for PRC stamp duty on contracts, securities, and other dutiable instruments.
Who must file: Parties to dutiable contracts and instruments under the PRC Stamp Duty Law.
Revision year: 2024
Methods: efile
Category: informational-return
STA Form VAT - General Taxpayer
PRC VAT Return - General Taxpayer
Periodic VAT return for general-taxpayer enterprises in the PRC.
Who must file: PRC general taxpayers with VAT-taxable sales above the small-taxpayer threshold.
Revision year: 2024
Methods: efile
Category: vat
STA Form VAT - Small Taxpayer
PRC VAT Return - Small Taxpayer
Periodic VAT return for small-taxpayer enterprises in the PRC.
Who must file: PRC small taxpayers with annual sales below the general-taxpayer threshold.
Revision year: 2024
Methods: efile
Category: vat
Primary sources
- State Taxation Administration of ChinaVerified 2026-05-20
Important disclaimer
This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.