China skills

5 ready-to-use skills for China. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Build fully digitalized e-fapiao (全电发票) issuance data

  Convert ordinary sale data into the fully digitalized e-fapiao (全电发票 / 数电发票) issuance dataset submitted through the national e-invoice service platform (电子发票服务平台) under Golden Tax IV (金税四期) — special vs general VAT e-fapiao (增值税专用/普通发票), seller/buyer 统一社会信用代码, line items with tax-classification code, VAT rate (13%/9%/6%), per-line 税额 and the platform-assigned 20-digit 发票号码, for the State Taxation Administration (STA)

• Build China VAT return (增值税纳税申报表) filing data

  Convert a period's sales and purchase ledgers into the VAT return (增值税纳税申报表) dataset — main form (主表) plus schedules (附列资料) — filed via the electronic tax bureau (电子税务局), mapping output VAT (销项税额), creditable input VAT (进项税额), 上期留抵, 进项税额转出, surtaxes and the net 应纳税额 for monthly/quarterly filing to the State Taxation Administration (STA)

• Build China IIT withholding declaration (个人所得税扣缴申报表) data

  Convert payroll into the individual income tax (个人所得税) withholding declaration (扣缴申报表) filed via the withholding client / natural-person electronic tax bureau (自然人电子税务局 / 扣缴客户端), applying the cumulative withholding method (累计预扣法) with 减除费用, 三险一金 专项扣除, 专项附加扣除 and the 预扣率表 to the State Taxation Administration (STA)

• Build China social insurance + housing fund (五险一金) contribution data

  Convert payroll into the monthly social insurance (社会保险) and housing provident fund (住房公积金) contribution declaration — the five insurances plus the fund (五险一金) — split into employer and employee shares over the local contribution bases (缴费基数) within the 上限/下限 caps, submitted to the local 社保/税务局 and 公积金中心 systems

• Build China customs declaration (报关单) data via the Single Window

  Convert shipment data into the China customs declaration (报关单 / 进出口货物报关单) dataset lodged through the China International Trade Single Window (中国国际贸易单一窗口) to the General Administration of Customs (海关总署 / GACC), mapping header parties (统一社会信用代码), 监管方式, 成交方式 (FOB/CIF/CFR), freight/insurance and commodity items with 10-digit HS codes (商品编号)