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济南代理记账费用:一般纳税人申请流程和具体要求
Jinan bookkeeping agency cost: average taxpayer application process and the specific requirements
1、递送请求：向国税文书受理窗口递送《增值税通常纳税人确定公司请求书》、《增值税通常纳税人请求确定表》一式三联、《税务行政许可请求表》一式两联、法人代表和首要管理人员及财政人员身份证复印件和从业资格证明复印件、工作场所和库房的租赁协议及产权证复印件合出租方开具的房钱发票复印件、开业验资报告复印件、出售合同和进货合同复印件、一切人员的劳动合同几本人签字的工资表复印件和一切人员岗位设置及联络方式表、税务局请求的其他资料。济南代理记账费用
1, delivery request: to the national tax documents to accept delivery window VAT taxpayer usually determine the company's written request, a table of the VAT taxpayer usually request to determine 1/3, a table of the tax administrative permission request type two couplet, the legal representative and the primary management and financial personnel id copy and qualifications certificate photocopy, workplaces and warehouse leasing agreement and property right card copy issued by the lessor rent free open invoice copy, copy of capital verification report, the sale contract and purchase contract copy, all staff of the labor contract with a few a copy of the signature payroll and all staff post setting and contact list, tax official request of other materials. Jinan bookkeeping agency fees
2、实地查验：文书受理窗口下班前交给管理通常纳税人担任专管员，专管员依据自个工作进度给公司打电话预约时间到公司公司实地查验 ，查验时候一切复印件的原件都要看，另外法人(假如法人不是股东则最少一名股东在场)首要管理人员及财政人员必须在场， 税务人员会分别和公司相关人员约谈、看账本、记账凭证、财政和税务报表并记录，首要关注资金是不是抽逃、是不是有库存、出售合同里面收入是不是能实现，公司场所是不是安全，有保险柜否，是不是有防盗门窗等。
2, field inspection: documents member that accepts the window before coming off work to the management of taxpayer as usually, on the basis of its member that work for the company to make a phone call to make an appointment time field inspection company, inspection when all its copy of the original look, another legal person (if legal person not shareholders is at least a present) top management and financial personnel must be present, tax respectively and the company relevant personnel interview, read books, proof of charge to an account, finance and tax reports and records, the primary focus on capital flight, whether there is inventory, selling contract income whether can realize, the company place is safe, safe or not, whether have anti-theft doors and Windows, etc.
3、收取批件：打电话问询确定经过否，经过后到发行窗口收取已批阅经过的《增值税通常纳税人请求确定表》一份及国税已盖章的《防伪税控公司两卡领购登记表》三份。
3: approval documents, collect call inquiries to determine after, after to release window after charge has read through a table of the VAT taxpayer usually request to determine and national tax has been stamped two card to purchase the anti-counterfeiting tax-controlled company registration form ".
4、报名训练：带公司税务登记证复印件和两名参加训练人员身份证复印件到航天公司报名参加《防伪税控体系》训练。
4, registration training: with companies tax registration certificate photocopy of id of and two to participate in training personnel to aerospace companies sign up for the anti-counterfeiting tax-controlled system training.
5、递送开票限额请求：递送请求前先跟专管员沟通一下，填一个防伪税控联络表。递送《增值税防伪税控体系最高开票限额请求批阅表》一式三联、《税务行政许可请求表》、公司经营及开票状况报告、已批阅经过的《增值税通常纳税人请求确定表》原件、公司书面请求。
5, the limitation of delivery make out an invoice request: communicate with member before delivery request, fill a anti-counterfeiting tax-controlled contact list. Delivery of the value-added tax table of anti-counterfeiting tax-controlled system limitation of highest make out an invoice request reviews a 1/3, the tax administrative permission request form, examines status report of company management and make out an invoice, have been the original table of the VAT taxpayer usually request to determine, company a written request.
6、第二次实地查验和参加训练：专管员会电话预约对于《增值税防伪税控体系最高开票限额请求》实地查验，跟首次实地查验差不多，更简单点。带训练发票原件、相片一张、听课证去航天公司参加训练，训练结束一并带公司品牌电脑检查，检查经过，并采购《防伪税控》软件、IC卡和读卡器、金穗卡和签署相关服务协议 ，同时收取《防伪税控结业证书》
6, the second field inspection and training: the member that will call to make an appointment for the VAT anti-counterfeiting tax-controlled system limitation of highest make out an invoice request field inspection, as on-site inspection for the first time, more simple point. Training with original invoice, a photo, a gift certificate to aerospace companies to participate in the training, training together with company brand computer examination, inspection, and purchase the anti-counterfeiting tax-controlled software, IC card and card reader, golden spike, and sign the service agreement, at the same time charge "anti-counterfeiting tax-controlled certificate"
7、递送发票领购资格请求：收取已批阅经过的《增值税防伪税控体系最高开票限额请求批阅表》原件后，向文书受理窗口递送已批准《增值税通常纳税人请求确定表》复印件、《税务行政许可请求表》一式两联、《发票领购请求批阅表》一式三份(把专用发票数量和一般发票数量一同请求)、经办人身份证原件及两张复印件及《防伪税控结业证书》原件、税务登记证副本原件、公章、财政章或发票专用章原件及印模。
7, request the delivery invoice receiving and purchasing qualifications: charge has read through the VAT anti-counterfeiting tax-controlled system limitation of highest make out an invoice request approval table of the original, the paper accepts the window delivery has approved copy, table of the VAT taxpayer usually request to determine the tax administrative permission request form one type two couplet, the invoice receiving and purchasing request approval form in triplicate (with the special invoice number and general invoice number request), agent id card original and two copies, and the anti-counterfeiting tax-controlled certificate in the original and copy of the original tax registration certificate, company seal, financial seal or the special invoice seal the original and impression.
8、办理发票领购本：带上收取已批准的《发票领购请求批阅表》，到文书受理窗口办理发票领购本(需要买票人身份证复印件一张、公章、财政章)。
8, handle the invoice receiving and purchasing this: take charge has approved the invoice receiving and purchasing request approval form, to document acceptance window to handle the invoice receiving and purchasing, need to buy a ticket person id photocopy a commission, company seal, financial seal).
9、发行：带IC卡和读卡器、金穗卡、已批准《增值税通常纳税人请求确定表》原件、已批准的《发票领购请求批阅表》原件、经办人身份证原件、两本《防伪税控结业证书》原件、已办理好的发票领购本原件、税务登记证副本原件、金穗公司盖章的《防伪税控公司两卡领购登记表》原件、到发行窗口发行办理发行手续。
9, issue: take IC card and card reader, golden spike, has approved the VAT taxpayer usually request to determine the table of the original, has been approved by the original table of the invoice receiving and purchasing request reviews, agent id original, two anti-counterfeiting tax-controlled certificate original, already dealt with good this original invoice receiving and purchasing, tax registration certificate copy with the original, Jin Sui firm stamp of two card to purchase the anti-counterfeiting tax-controlled company registration form ", the original issuing formalities to release window.
10、购票：发行手续结束后到发票管理窗口带IC卡、购票人身份证原件、发票领购本、银联卡(不收现金)、发票验旧清单(首次不需要这个)采购专用发票和一般电脑发票。11、航天公司安装《防伪税控体系》。
10, the ticket: issuing formalities after invoice management window with IC card, purchase tickets id original, invoice receiving and purchasing books, unionpay card (don't accept cash), invoice check list (don't need this for the first time) old purchase invoices and general computer invoice. 11 the anti-counterfeiting tax-controlled system installation, aerospace company.