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五证合一”后九个办税指引送给您?

2016-11-04

  五证合一”后九个办税指引送给您?

  After 5 card one unity of nine tax guidance to you?

  “五证合一、一照一码”,即营业执照的注册号、组织机构代码证号、税务挂号证号、计算证号及社保挂号证号一致为一个挂号码,标注在营业执照上。济南代办公司注册

  "5 card one unity, one as a yard", that is, the business license registration number, code number, tax registration number, calculate number and registration number is consistent to hang a number of social security, marked on the business license. Jinan company registration agents

  2016年9月20日至2017年12月31日为变革过渡期,原发营业执照持续有用,2018年1月1日后一律使用加载一致代码的营业执照,未加载一致代码的营业执照不再有用。

  On September 20, 2016 to December 31, 2017 for change the transition period, the primary business license for useful, after January 1, 2018 shall be used to load the business license of the code, not consistent the business license of the code is no longer useful.

  税事处理一:

  A tax matter handling:

  补录涉税根底信息

  Information collection fords the tax foundation

  工商挂号已收集信息,税务机关不再重复收集,别的必要涉税根底信息,在公司处理有牵涉税事宜时,弥补收集,首要包括房产、土地、车船等产业信息,银行账号、财政负责人信息,计算方法、从业人数、管帐制度、代扣代缴、代收代缴税款事务状况等。根底信息发生变化的,由公司直接向税务机关申报改变,及时更新税务系统中的公司信息。

  Industrial and commercial registration has been gathering information, the tax authority is not repeat collection, other tax-related root information necessary to deal with in the company is involved in tax matters, make up the collection, the primary information, including real estate, land, transport and other industry, head of the bank accounts, financial information, calculation method, the number of employed, tube account system, the condition of withholding and collecting tax affairs, etc. Root information, there is a change to the tax authorities directly by the company to change, update company information in the tax system.

  税事处理二:

  About tax treatment 2:

  改变税务挂号证号

  Changes in the tax registration number

  在办证基地“五证合一”窗口处理好换证改变后,公司必须到所辖地税务机关办税服务厅改变交税人识别号。换证后税务机关挂号的交税人识别号将改变为一致社会信誉代码,不处理改变挂号的,将影响交税人发票认证、开票、申报、缴税等事务处理。

  In rush base window handle of the unity of 5 card one replacement after the change, the company must change to reduce the tax authorities shall be a tax identification number. Replacement after the tax authority registered tax identification number will change for one identical social credit code, don't deal with change to register, will affect the tax invoice certification, make out an invoice, declaration, tax and other transactions.

  税事处理三:

  Handle tax for three:

  提报材料抄送存案

  Submission materials sent to keep on record

  公司收取“一照一码”营业执照时,等同于处理了税务挂号证,应在收取营业执照之日起15日内将其财政、管帐制度或财政、管帐处理方法抄送主管税务机关存案,在开立存款账户之日起15日内,向主管税务机关报告悉数账号。

  Company collection business license "as a yard," equivalent to handle the tax registration certificate, shall be in charge of business licenses within 15 days from the date of its fiscal, pipe or financial account system, account processing method is sent to the competent tax authorities to keep on record, in a deposit account, within 15 days from the date of the report to the competent tax authorities where the entire account.

  税事处理四:

  Tax matter handling four:

  处理银行账户划款

  Handle bank account

  公司需求处理银行划缴税款的,需开设税款划款对公账户,签署银行划款三方协议,交税人完结交税申报后,税款可从银行直接划转入库。

  Company needs to deal with bank delimit tax, to be brought to account set up tax row, to the tripartite agreement signed bank delimit, pay tax people over pay tax declaration, tax can be directly transferred into the Treasury of the bank.

  税事处理五:

  Tax matter processing five:

  请求通常交税人资历

  The person usually pay tax qualifications

  按照中国现行的“营改增”管理形式,增值税交税人实施分类管理,分为通常交税人和小规模交税人。增值税交税人“身份”不能自行挑选,通常交税人断定要注意新规则,应自动习惯“营改增”试点的税务请求,准确挑选“营改增”试点交税人身份,并及时向其主管税务机关处理通常交税人资历挂号事项。

  According to China's current "camp to add" management style, VAT tax people implementing classified management, divided into usually pay tax and miniature pay taxes. VAT tax people "identity" to pick their own, not usually pay tax people concluded that attention should be paid to the new rules, should be used to automatically "camp to add" pilot tax at the request of accurate choosing "camp to add" pilot tax status, and in a timely manner to deal with usually pay tax to the competent tax authorities where the qualification registration matters.

  税事处理六:

  About tax treatment 6:

  请求适用税种核定

  Request for tax for approval

  税务机关审阅断定交税人所适用的税种、税目、税率、报缴税款的期限和征收方法和缴库方法等以外,交税人若呈现新的税种需求申报,应当自动到税务机关处理新的税种挂号。由税务机关进行审阅承认后进行税种维护。济南代办公司注册

  Tax authorities to review concluded that pay tax the applicable taxes and tax items, tax rates, tax and the time limit, such as collecting method and pay taxes if anyone present new tax declare requirements, shall be automatically to the tax authorities to deal with the new tax registration. By the tax authorities for tax maintenance after review admits. Jinan company registration agents

  税事处理七:

  About tax treatment 7:

  请求领购所需发票

  Request needed for receiving and purchasing invoices

  交税人初次领购发票,属税务行政答应,需按照税务机关公示的请求,向主管税务机关提交材料。经税务机关答应,发给交税人《准予税务行政答应决定书》或《不予税务行政答应决定书》、《发票领购簿》。交税人凭《发票领购簿》核定的票种及数量领购发票。

  Tax people first time receiving and purchasing invoices, tax administrative promise, to be in accordance with the tax authority of the public's request, submit to the competent tax authorities where the materials. Promised by the taxation authority, to pay tax "granting tax administrative promise decision" or "no tax administrative promise decision", "invoice receiving and purchasing books. Pay people by "invoice receiving and purchasing books" species and the number of receiving and purchasing invoices for approval.

  税事处理八:

  Tax matter handling eight:

  请求处理刊出挂号

  Request processing published registered mail

  已实施“五证合一、一照一码”挂号形式的公司在处理刊出挂号时,请求人应当持税务机关出具的《清税证实》,向公司所在的挂号机关请求处理刊出挂号。过渡期内未换发“五证合一、一照一码”营业执照的公司请求刊出,公司挂号机关按照原规则处理。

  Has been the implementation of "5 card one unity, one as a yard" registration form of the company register in the treatment of the publication, the claimant shall hold a "clear tax confirmed" issued by the tax authorities of request processing to the company's registered authority published registered mail. Transition period did not issue a "5 card one unity, one as a yard" request publication business license of the company, the company registration authority in accordance with the original rule processing.

  税事处理九:

  About tax treatment 9:

  准时如期申报交税

  To declare tax as scheduled on time

  处理过初次涉税事务的交税人,要按照税收法律法规及相关规则断定的申报期限、申报内容准时申报交税。

  Processed tax-related matters for the first time pay tax, according to tax laws and regulations and relevant rules determine the filing period, the declaration to declare pay taxes on time.

  济南代办公司注册 :http://www.jnqqjz.com/