Copy of business license, copy of organization code certificate, copy of identity cards of shareholders and legal persons, copy of identity cards and accounting certificates of accountants, copy of lease contract, copy of articles of association, copy of capital verification report and copy of application for industrial and commercial establishment.
What materials do I need to go to the tax bureau for filing after the integration of the three certificates?
Business license of industrial and commercial department (business license, tax registration certificate and enterprise organization code are combined into one)
1. The enterprise shall provide the original business license, organization code certificate and tax registration certificate, and a form (which can be obtained from the agency).
2. A copy of the corporate identity card is required (the agency shall provide the original and copy of the agent's identity card).
3. Need the official seal of the enterprise
4. Submit it to the comprehensive window of the administrative service center and get the business license after 5-6 working days.
State Taxation Administration of The People's Republic of China (IRS):
1. Business license (original+copy with official seal)
2. Official seal
3. Copy of the agent's ID card
4. Copy of legal person ID card
5. Yellow gold tax plate
6. Invoice purchasing book
7. Company seal+financial seal (available)
8. Go to the IRS to get the number and fill in the form (the company seal will be used, etc. )
The above information should be combined with the three tax certificates before handling.
9. Go through the tax registration with the local tax bureau.
Three certificates in one:
1. First, save data and settle accounts;
2. Then change the tax number;
3. Finally, all the old invoices have been appraised; Go to the bank to withhold tax, and finally send the receipt back to the national tax (three parties).
After the completion, I will make a tripartite with the local tax, and also go to the bank to register and give the receipt to the local tax.
4. Remember to update the software of the golden tax plate, which is actually to change the password of the golden tax plate to eight eights.
(original 8765432 1 changed to 8888 8888)
5. Aerospace customer service: 84537777 or 95 1 13.
Local Taxation Bureau (Local Taxation Bureau):
The three parties to the local tax will also go to the bank to withhold and hand over the receipt to the local tax.
What information do you need for national tax filing?
General information required for archiving includes:
(1) Purchase contracts of foreign trade enterprises and purchase contracts of non-self-produced goods exported by production enterprises, including supplementary contracts signed under purchase and sale contracts, etc.
(2) List of export goods;
(3) Manifest of export goods;
(4) Transport documents for export goods (including: ocean bills of lading, air waybills, railway waybills, goods receipts, postal receipts and other goods receipts issued by the carrier).
What information does the bank account opening permit need to go to the local tax for filing?
Just hold the bank account opening certificate and tax registration certificate to the service hall and enter them into the collection and management system.
How many items need to be filed in the local tax for tax return?
Need to file with the Inland Revenue Department:
1, establishment registration stage:
Bank and account number of the enterprise
Financial software adopted by enterprises
Organization code
2. Operation stage: If the enterprise income tax is in local tax, the following declaration is required:
Tax benefits such as tax-free income, income reduction, accelerated depreciation, additional deduction and income reduction need to be filed with the tax authorities;
Unexpected loss of assets needs to be filed.
What materials do high-tech enterprises need to file with the tax bureau?
(1) validation data
Original tax registration certificate and agent's identity certificate.
(2) Submit the main table
Tax preference declaration form (in duplicate).
(3) Attached materials
1. List of annual research and development expenses of enterprises (in duplicate);
2 high-tech products (services) income accounted for the proportion of the total income of the enterprise in that year (two copies);
3. Description of the proportion of scientific and technical personnel with college education or above in the total number of employees of the enterprise in that year and the proportion of R&D personnel in the total number of employees of the enterprise in that year (in duplicate).
Second, the completion period
Solve it on the spot.
Third, the policy basis.
Notice of State Taxation Administration of The People's Republic of China on Relevant Issues Concerning the Implementation of Income Tax Preferences for High-tech Enterprises (Guoshuihan [2009] No.203);
Fourth, matters needing attention
(a) the taxpayer's declaration after the event, the tax authorities do not confirm or submit, shall not enjoy tax incentives.
(2) The column "Description of preferential policies for filing" in the tax preferential filing report submitted by taxpayers shall indicate that the products (services) belong to the high-tech fields supported by the state.
What do I need to bring to the local taxation bureau to handle the tripartite agreement?
Bring your ID card, apply for a card, open online banking, and sign an agreement (if there is a withholding agreement, you can take it with you).
What materials are prepared for Beijing local tax registration and filing?
How do taxpayers apply for business registration?
All kinds of enterprises, branches, individual industrial and commercial households and institutions engaged in production and operation established by enterprises in other places and places engaged in production and operation shall apply to the local tax authorities for tax registration within 30 days from the date of obtaining the business license.
Other taxpayers shall apply to the local tax authorities for tax registration within 30 days from the date of becoming taxpayers in accordance with tax laws and administrative regulations.
The specific application procedures are as follows:
Taxpayers shall, within the prescribed time limit, apply to the tax registration administration department of the county bureau for industrial and commercial registration with a business license or other approved practice certificates. Receive and fill in the corresponding tax registration form and tax verification form.
Taxpayers shall, after filling in the corresponding forms as required, submit the forms to the tax registration administration department of the county bureau, and attach the following materials:
(1) The original and photocopy of the business license or other approved practice certificate;
(two) the approval documents of the relevant organs and departments;
(3) Relevant contracts, articles of association and agreements;
(4) List of legal representatives and members of the board of directors;
(five) the legal representative (person in charge) or the owner's identity card, passport or other legal documents;
(six) the certificate of unified code of the organization and its copy;
(seven) proof of domicile or business premises;
(eight) other documents and certificates required by the tax registration administration department of the county bureau.