What documents do I need to prepare for deregistration of a company?

To deregister a company, the following information needs to be provided: three chapters of the company, legal person ID card, tax declaration disk, unused invoices, original and duplicate company information, social security, provident fund bank information Precautions: All industrial and commercial change items can only be modified in accordance with the template of the company's articles of association stipulated by the Market Supervision Bureau.

You can't make other changes without permission.

If you need to amend the articles of association, you need to apply for a separate change of articles of association.

What are the financial and tax issues that need to be paid attention to in the deregistration of Hainan companies? , Welcome to follow, like, next wonderful content recommendation, please send a private message or** When the company is running, if there are some non-compliance problems, the company will also encounter difficulties when canceling What tax issues need to be paid attention to when the enterprise is deregistered? 1. Inventory problem When the enterprise is cancelled, if the goods are still on the account, it also needs to pay VAT.

In addition, even if there is no goods on the account, but there is actual inventory, it is also necessary to pay value-added tax and enterprise income tax as sales 2, stamp duty Although the amount of stamp duty is not large, it is more common for enterprises to ignore it. Before the enterprise is deregistered, it must check itself, stamp duty related matters Some enterprises may not have paid stamp duty during the business period. These "diseases" of the enterprise will be manifested when the cancellation is made 3. Individual income tax In terms of individual income tax, the main thing is to see whether the enterprise exists and the shareholders do not repay the loans.

If there is a situation where the shareholder does not repay the loan, it needs to be treated as a dividend. At the same time, it is necessary to withhold and pay individual income tax for shareholders When the enterprise is deregistered, if the actual inventory on the account is disposed of? When the enterprise is deregistered, there are still goods, which must be a high probability event.

At this time, the company definitely needs to distribute these goods to the shareholders, but the company does not give them directly to the shareholders. The Detailed Rules for the Implementation of the Provisional Regulations on Value-Added Tax clearly stipulate that when an enterprise distributes goods to shareholders, it is regarded as a sale. That is to say, although the goods are distributed to shareholders, they also need to calculate VAT according to the market ** How to deal with the book being greater than the inventory?

When an enterprise is deregistered, it is also very common to be sorry for the accounts. If the amount is small, it is good to say, if the amount is large, the tax that the enterprise needs to pay is also a large expense The reason why this situation occurs must be because the enterprise has some uninvoiced income. Therefore, this part of the inventory not only needs to be regarded as sales and pay VAT, but also needs to pay enterprise income tax.

If the situation is serious, the company also needs to pay fines and late fees Therefore, the company needs to check the relevant accounts on time in normal times. When it is found that there is a discrepancy between the accounts and the facts, we must deal with them in a timely manner, rather than accumulating these problems and dealing with them when they are cancelled.

Legal analysis: 1. Application for cancellation of registration signed by the person in charge of the company's liquidation group;

2. The liquidation report filed and confirmed by the shareholders' meeting, the general meeting of shareholders or the people's court or the company's approval authority;

3. If a company with a branch applies for cancellation of registration, it shall also submit the cancellation registration certificate of the branch;

4. Other materials required by law.

Legal basis: Article 43 of the Regulations of the People's Republic of China on the Administration of Company Registration A company shall submit the following documents to apply for cancellation of registration:

1) Application for cancellation of registration signed by the person in charge of the liquidation group of the company;

2) The bankruptcy ruling of the people's court, the dissolution judgment and the document of the town, the resolution or decision of the company in accordance with the Company Law, the document ordered by the administrative organ to close down or the company to be revoked;

3) The liquidation report filed and confirmed by the shareholders' meeting, the general meeting of shareholders, the shareholders of a one-person limited liability company, the board of directors of a foreign-invested company, or the people's court or the company's approval authority;

4) Business License of Enterprise Legal Person;

5) Other documents that laws and administrative regulations provide shall be submitted.

Wholly state-owned companies applying for cancellation of registration, should also be submitted to the State-owned assets supervision and administration of the decision, of which, the most important wholly state-owned companies to be determined, should also be submitted to the people's approval documents at the same level.

A company with a branch office shall also submit a certificate of cancellation of registration of the branch when applying for deregistration.

Taking Wuchang District as an example, the following materials need to be submitted for company deregistration:

1. Application for Company Cancellation of Registration (one original copy to be kept).

2. Power of Attorney of the Designated Representative or Co-Entrusted Person (the original is to be retained) and a copy of the identity document of the designated representative or the entrusted person (a copy is to be retained).

3. The bankruptcy ruling of the people's court, the dissolution judgment document, the resolution or decision of the company to dissolve in accordance with the Company Law, and the document ordered by the administrative organ to close down or the company to be revoked (one original copy is to be kept).

4. Confirmation documents for the shareholders' meeting, the general meeting of shareholders, the shareholders of a one-person limited liability company, or the people's court and the company's approval authority for filing and confirming the liquidation report (one original copy is to be retained).

5. Confirmed liquidation report. If the company goes through the cancellation of registration after the conclusion of the bankruptcy procedure, it shall not submit this material and submit the ruling of the people's court on the conclusion of the bankruptcy procedure (one original copy is to be retained).

6. Notice of Filing for the Liquidation Group (one original copy to be retained). If the company goes through the deregistration after the conclusion of the bankruptcy procedure, this material shall not be submitted.

7. Certificate of tax clearance issued by the tax authorities (one original copy is to be kept). If the original tax clearance certificate has been provided in the liquidation report, it may not be provided.

8. Newspaper samples of announcements published in accordance with the law (one original copy is to be kept).

9. Other documents that shall be submitted according to laws and administrative regulations.

1) wholly state-owned companies to apply for cancellation of registration, should also be submitted to the State-owned assets supervision and administration of the decision (the original to be retained). Among them, the important wholly state-owned companies identified by the first shall also submit the approval documents of the people at the same level (the original copy is to be retained).

2) If a company with a branch applies for early cancellation of registration, it shall also submit the cancellation registration certificate of the branch (a copy is to be kept).

10. The original and copy of the company's business license (one original copy is to be kept).

The materials required for deregistration of the company include the company's business license, the identity certificate of the legal representative, the application for cancellation of registration, the document of the company's resolution to dissolve the company, the judgment document of the declaration of bankruptcy, and the administrative penalty decision of the order to close.

[Legal basis].

Article 185 of the Company Law of the People's Republic of China.

The liquidation group shall notify the creditors within 10 days from the date of establishment and make an announcement in the newspaper within 60 days. The creditor shall, within 30 days from the date of receipt of the notice, and within 45 days from the date of announcement if it has not received the notice, declare its creditor's rights to the liquidation group.

When a creditor declares a creditor's right, it shall explain the relevant matters of the creditor's right and provide supporting materials. The liquidation group shall register the creditor's rights.

During the declaration of creditor's rights, the liquidation group shall not pay off the creditors.

Article 186.

After liquidating the company's property and compiling the balance sheet and property list, the liquidation group shall formulate a liquidation plan and report it to the shareholders' meeting, the general meeting of shareholders or the people's court for confirmation.

Article 188.

After the liquidation of the company is completed, the liquidation group shall prepare a liquidation report, submit it to the shareholders' meeting, the general meeting of shareholders or the people's court for confirmation, and submit it to the company registration authority to apply for cancellation of the company's registration and announce the termination of the company.

After the tax cancellation is completed, go to the department that handled the industrial and commercial business license (the industrial and commercial bureau window of the industrial and commercial bureau or the administrative service hall) to apply for the cancellation of the business license. When the deregistration is completed, the AIC will give you a certificate of deregistration of the company.

There are two common processes for deregistering a company:

1. Simple cancellation.

1.Enterprises that carry out simple deregistration need to meet the following conditions:

The company does not operate without claims and debts.

The company has not entered the list of abnormal business operations and the list of serious untrustworthy.

Cancellation process: 1) The enterprise fills in the simple cancellation announcement in the publicity system.

After logging in to the publicity system, find the "Simple Cancellation Announcement Filling" module.

2) Announcement, waiting for any objections.

The announcement time for simple cancellation is 20 days, and after the expiration of the publicity period, if no one raises an objection, you can enter the next step.

3) The enterprise applies for simple cancellation of registration.

After the end of the announcement period, the company must submit an application for simplified cancellation to the industrial and commercial department within 30 natural days. Otherwise, it will be re-publicized after the time out.

2. General cancellation.

1.Write off the tax first.

Company: Bring the original and copy of the business license, and go to the tax bureau with the official seal to fill in the ** or the whole process of declaration.

1) Taxpayers who have balance invoices (including all invoices) need to invalidate the unused invoices in the invoicing system first, and bring the invalid invoices to the invoice window for inspection and cancellation; If the invoice has been filled in and used, you also need to go to the invoice window to check the old invoice first.

2) Taxpayers who use the golden tax disk or tax control disk need to copy the tax (data of the current month) after the operation of the previous step, and then fill in the "Registration Form for Cancellation of Enterprise Anti-counterfeiting Tax Control Equipment".

3) After the comprehensive window cancels the tax declaration, the taxpayer needs to go to the information center to cancel the golden tax disk or tax control disk.

4) After the above steps are completed, prepare the various forms that need to be filled in before cancellation, and go to the window to handle them after filling them out.

5) After the tax is completed, get the "Notice of Cancellation of Tax" issued by the tax, that is, the tax clearance certificate, and go to the industry and commerce to handle the cancellation of industry and commerce.

2.Cancellation of industry and commerce.

At present, in some areas, the company is now deregistered, you can choose to publish the newspaper or not, the industry and commerce set up a liquidation group, for liquidation filing, 45 days after the cancellation, or log in to the legal person for the liquidation group filing announcement and creditor's rights and debts announcement, 45 days after the cancellation.

Note: Some people choose not to publish the newspaper, and directly enter the industry and commerce to make the filing announcement and the creditor's rights and debts announcement of the Qingwang Calculation Group, and cancel it if there is no problem after 45 days.

1. Application for cancellation of registration of the company signed by the person in charge of the liquidation group of the company (the company is stamped with the official seal);

2. The company's signed "Certificate of Designated Representative or Co-entrusting Person" (stamped with the company's official seal) and a copy of the identity document of the designated representative or entrusting person;

3. Bankruptcy rulings and dissolution judgments of the people's courts, resolutions or decisions made by the company in accordance with the Company Law, documents ordered by administrative authorities to close down or the company to be revoked;

4. Confirmation documents for the shareholders' meeting, the general meeting of shareholders, the shareholders of a one-person limited liability company, or the people's court and the company's approval authority for filing and confirming the liquidation report;

5. Confirmed liquidation report;

If the company goes through the deregistration after the conclusion of the bankruptcy procedure, it shall not submit this material and submit the ruling of the people's court on the conclusion of the bankruptcy procedure.

6. Notice of Filing for the members of the liquidation group;

If the company goes through the deregistration after the conclusion of the bankruptcy procedure, this material shall not be submitted.

7. Other documents that shall be submitted according to laws and administrative regulations;

The certificate of "Cancellation Announcement" should be submitted;

A company with a branch office shall also submit a certificate of cancellation of registration of the branch when applying for deregistration.

8. The original and copy of the company's "Business License for Enterprise Legal Person".

1.Application for Deregistration of Company signed by the person in charge of the liquidation group of the company or the legal representative of the company;

2.Application for Filing Confirmation for members of the liquidation group;

3.The limited liability company submits the resolution of the shareholders' meeting, and the shares **** submit the resolution of the shareholders' meeting. A wholly state-owned limited liability company submits documents to the investor or the investor's authorized department.

If the company registration is revoked by the company registration authority in accordance with the law due to violation of the relevant provisions of the Regulations on the Administration of Company Registration, the decision of the company registration authority to cancel the company's establishment registration shall be submitted.

4.Liquidation report confirmed by the shareholders' meeting or relevant authorities;

5.A sample of the newspaper in which the cancellation notice is published;

6.Other documents that laws and administrative regulations provide shall be submitted.

1. Application for cancellation of registration of the company signed by the person in charge of the liquidation group of the company or the legal representative of the company;

2. Application for Filing Confirmation for members of the liquidation group;

3. The bankruptcy ruling of the court, the document ordered by the administrative authority to close down or the resolution made by the company in accordance with the Company Law;

4. Liquidation report confirmed by the shareholders' meeting or relevant authorities;

5. Newspaper samples of newspapers that publish cancellation announcements;

6. Other documents that shall be submitted according to laws and administrative regulations.

Legal basis: Article 187 of the Company Law provides that if the liquidation team finds that the company's assets are insufficient to pay off its debts after cleaning up the company's property and compiling the balance sheet and property list, it shall apply to the people's court for a declaration of bankruptcy in accordance with the law. After the company is declared bankrupt by the ruling of the people's court, the liquidation group shall transfer the liquidation affairs to the people's court.

Article 188 After the liquidation of a company is completed, the liquidation group shall prepare a liquidation report, submit it to the shareholders' meeting, the general meeting of shareholders or the people's court for confirmation, and submit it to the company registration authority to apply for cancellation of the company's registration and announce the termination of the company.

Before asking the question, I registered an e-commerce company, and I found a bookkeeping company that kept accounts for a year, and now I want to cancel it. What procedures do I need to bring?

Question: [left covering face] What documents do I need to bring to the tax?

Question: 2,000 yuan is so expensive.

Ask a question, okay, harm.

Question: [laughing and crying] I don't have an official seal, and I don't have a public account.

I don't have an official seal, and I don't have a public account.

If the account is normal and easy to manage, it is more difficult if it is not normal, first go to your institution** to check the status.