How to handle the local tax process after the integration of the five certificates of the new enterp

Under normal circumstances, the national and local tax administrator will find the enterprise tax clerk according to the ** registered by the enterprise in the industrial and commercial bureau, and tell the matters and procedures that need to be done by the national and local taxation;

But there are also places to wait for the enterprise to handle it in person, according to the provisions of the tax collection and management law, after the industrial and commercial registration to handle the tax registration within a month, this tax registration is not only a matter of documents, do not think that the five certificates are in one, everything is over, because the tax bureau also has to verify the tax, you also have to declare the tax form on a monthly basis, people do not come to the enterprise to take the initiative to go to the tax bureau.

Specific process: take the new license to the public security for the record and engrave the seal, including: official seal, legal person seal, financial seal, invoice seal, contract seal;

Take the license, legal person ID card, handler ID card, and relevant seals to the local bank to open a basic account; After the issuance, the enterprise will be given a license within seven days;

Take the license and account opening permit to the local state and local taxation bureau hall to register, and generally go to the hall to tell the enterprise to find a manager first, then check the tax type, handle the tripartite agreement, go to the golden tax system, CA certificate, etc.; If you make more copies of your license or related documents when handling business as above, you will be able to use them in the future;

4.The above business needs to be completed within one month of the business license, and the next month will start to file and pay taxes.

1. Original and duplicate of business license. Hood fingers.

2. The original and copy of the organization's ** certificate.

3. The original and copy of the tax registration certificate.

4. Official seal. Five certificates combined.

1. "One license, one code" enterprise registration system reform, that is, the enterprise submits a set of application materials to the market supervision department before the attack, fills in a **, and the market supervision department issues an enterprise business license loaded with social credit**, which replaces the previous business license, organization ** certificate, tax registration certificate, human resources social guarantee and statistical certificate and other five licenses, and uses a unified social credit **.

Do I need to go to the tax bureau to go through any process after the three certificates are combined? What process does the enterprise need to go to the tax bureau after the three certificates are integrated? After the three certificates are integrated, the enterprise also needs to go to the tax bureau to handle the following processes:

1. The taxpayer invalidates all invoices in his hand, and keeps the invoicing system networked and the data is uploaded successfully; 2. The next day, taxpayers log in to the "Online Tax Service Hall" to check the number of invoice balances to ensure that all invoice balances are zero. If the automatic inspection cannot be realized, the taxpayer needs to go to the tax service hall to manually inspect the old; 3. Taxpayers should go to the tax declaration window of the tax service hall to file tax returns during the non-levy period with tax control equipment; 4. Taxpayers should cancel the tax control equipment at the golden tax cancellation window of the tax service hall with tax control equipment; 5. Taxpayers go to the tax registration window of the tax service department to go through the procedures for the change of the three-in-one certificate; 6. Taxpayers go to the general taxpayer qualification registration post to handle the maintenance of golden tax files; 7. Taxpayers hold tax control equipment and reissue equipment at the golden tax issuance window of the tax service hall; 8. Taxpayers should apply for new invoices at the invoice sales window of the tax service hall with tax control equipment and ticket buyer's ID card. 9. Change of bank information, re-sign the "Tripartite Agreement on Tax-Bank Networking" when opening a bank account, register the tax registration certificate number according to the regulations, and after the number is upgraded, you must apply to the opening bank to terminate the "Tripartite Agreement on Tax-Banking Network", and then change the tax number, and then re-sign the new "Tripartite Agreement on Tax-Banking Network", otherwise you will not be able to complete the tax deduction operation.

Taxpayers who open multiple bank accounts in multiple banks should apply separately. Do not cause late payment of tax and be charged late payment penalty. Do you understand this explanation?

The specific process of handling the three-in-one certificate:

1. Provide information: business license, ** certificate, original and duplicate of national tax and local tax registration certificate, original ID card of the operator, original and copy of legal person ID card, and application form.

2. The handling process is large.

1) First go to the government affairs hall to apply for three certificates in one.

2) Go to the local tax to register for the local tax, and then go to the hall of the branch office to register.

3) Go to the hall of the National Taxation Bureau and the hall of the local tax branch to register.

Note: Before registration, if you are a general taxpayer, you should certify the special invoices issued and the special invoices issued before the national tax registration, so as to avoid the trouble of not being certified due to different tax numbers after registration.

4) Re-apply for the tripartite agreement between national tax and local tax.

5) Re-issuance of the invoicing system.

6) Re-engrave the special seal of the invoice.

1. What is the process of tax declaration?

1. Tax registration:

Generally speaking, tax registration means that taxpayers are registering with the tax bureau to report. The law stipulates that within 30 days after receiving the business license, the enterprise shall bring the relevant documents and materials to the tax bureau for tax registration, and the tax bureau shall review and issue the tax registration certificate to the unit within 30 days from the date of declaration after receiving the relevant materials of the enterprise.

2. Tax identification:

Tax identification is to confirm whether the taxpayer is a general taxpayer or a small-scale taxpayer: what is the way to confirm the tax collection of the enterprise, whether it is audit collection, verification collection or withholding and payment, etc., these are jointly decided by the unit and the tax bureau.

3. Invoices and tax discs:

According to the relevant laws and regulations, enterprises that have been verified can purchase tax control invoices from the tax authorities and issue invoices according to the company's business.

4. Tax declaration: There are generally two ways to file tax returns: door-to-door declaration and online declaration;

5. Tax payment certificate:

After the enterprise successfully pays the tax, you can receive the tax payment certificate in the tax hall, and if you file tax online, you can go to the tax authority to ask for the tax payment certificate.

1. The taxpayer invalidates all invoices in his hand, and keeps the invoicing system networked and the data is uploaded successfully;

2. The next day, taxpayers log in to the "Online Tax Service Hall" to check the number of invoice balances to ensure that all invoice balances are zero. If the automatic inspection cannot be realized, the taxpayer needs to go to the tax service hall to manually inspect the old;

3. Taxpayers should go to the tax declaration window of the tax service hall to file tax returns during the non-levy period with tax control equipment;

4. Taxpayers should cancel the tax control equipment at the golden tax cancellation window of the tax service hall with tax control equipment;

5. Taxpayers go to the tax registration window of the tax service department to go through the procedures for the change of the three-in-one certificate;

6. Taxpayers go to the general taxpayer qualification registration post to handle the maintenance of golden tax files;

7. Taxpayers hold tax control equipment and reissue equipment at the golden tax issuance window of the tax service hall;

8. Taxpayers should apply for new invoices at the invoice sales window of the tax service hall with tax control equipment and ticket buyer's ID card.

9. Change the bank information and re-sign the "Tripartite Agreement on Tax-Bank Networking".

When opening a bank account, it is necessary to register the tax registration certificate number according to the regulations, and after the number is upgraded, you must apply to the opening bank to terminate the "tax-bank network tripartite agreement", and then change the tax number, and then sign a new "tax-bank network tripartite agreement", otherwise you will not be able to complete the tax deduction operation. Taxpayers who open multiple bank accounts in multiple banks should apply separately. Do not cause late payment of tax and be charged late payment penalty.

If the three certificates are in one, after completing the business license procedures, they must report to the national and local taxation within one month and go through the tax registration and filing. Then go through the online declaration, the tripartite tax deduction agreement, and if you need to issue an invoice, you also need to go through the procedures for receiving the invoice.

After applying for the three-in-one certificate, if the tax number is also changed, you need to go to the tax bureau to change the tax number of the three-in-one certificate.

The CA disk is generally on your own computer to upgrade the certificate, if you can't operate it, it's best to take it to the window to upgrade it together.

If the tax number is changed, if the bank background cannot automatically update the enterprise tax number, it is necessary to sign a withholding tax agreement with the bank again.

After the newly registered company receives the business license, it needs to open a basic bank account first, and then go to the tax bureau to handle the company's tax verification, and the company can operate normally after the tax is verified.

After the business license is combined, the national tax taxpayers are divided into small-scale taxpayers and general taxpayers.

Small-scale VAT taxpayers

In the absence of tax control, it is recommended that taxpayers must go through the procedures for the change of the three-in-one certificate as soon as possible, and can find any reason to change the business license, such as adding or subtracting one item from the business scope, and go to the tax authorities to go through the tax registration change procedures after getting the new business license, so as to avoid many troubles when applying for tax control instruments in the future. Taxpayers who have not replaced business tax with VAT are recommended to be treated mutatis mutandis.

In the case of tax control, the taxpayer needs to cancel and re-issue the tax control system because of the upgrade of the tax number, and it is recommended that the taxpayer handle it in a timely manner. If a non-three-in-one taxpayer wants to become a general taxpayer in the future, it is strongly recommended to complete the procedures for the change of the three-in-one certificate before registering as a general taxpayer.

General VAT payer

In the absence of tax control, it is recommended that taxpayers must go through the procedures for the change of the three-in-one certificate as soon as possible. Due to the taxpayer's certification deduction matters, the original 15-digit tax code deduction copy cannot be certified and deducted after the tax number is changed, therefore, the certification deduction work should be reasonably arranged, and the obtained deduction copy must be certified before the tax ID is changed, and the company's personnel must be notified to stop obtaining the new deduction copy.

In the case of tax control, this situation is the most complicated and must be reasonably planned.

After obtaining the three-in-one business license, the following matters should be noted:

It is recommended that all invoices are issued, the old inspection is completed, and the balance is zero;

It is recommended to verify that all deduction coupons have been obtained, and notify the relevant customers to suspend invoicing;

If the taxpayer does not collect the ticket, does not issue the invoice, and does not certify in the current month, the operation will be simplified, and it is recommended to choose the above time for the upgrade time;

After the tax number is upgraded, if the red letter invoice has not been issued, it will not be issued, and the red letter information form needs to be re-issued;

Back up the data of the tax control equipment before upgrading.

Under normal circumstances, new enterprises do not need to go to the tax bureau and Zhichuang.com.

After the five certificates are combined, you do not need to go to the national tax and local tax to apply for the corresponding certificates, but you need to go to the tax bureau to change the registration. Five-in-one enterprises can no longer use the old tax number to log in to the online hall, and need to retake the CA certificate.

The national tax process after the integration of the five certificates:

1. At the end of the month, all unused blank invoices will be invalidated or returned.

2. In the next month, complete the declaration, tax declaration and tax storage.

3. Then confirm the activation of the 18-digit tax number at the national tax window Due to the change of the tax number, after confirming the activation of the 18-digit tax number, your unit also needs to handle the following matters:

1. Reissue CA certificates. (Carry: "CA" digital certificate key, i.e.: USB flash drive; Location: National Tax Hall).

2. Re-apply for electronic declaration and registration. Location: National Tax Hall).

3. Re-issue tax control equipment. (Carry: Golden Tax Disk or Tax Control Disk, if there is a tax declaration disk, please bring it at the same time, anti-counterfeiting tax control change form, and blank invoice for balance; Location: National Tax Hall).Recommendation: Reissue in the current month before issuing the ticket. )

5. Notify the business unit of the 18-digit new tax in a timely manner. (Note: In the month when the new tax number is activated, the special invoice copy of the original old tax number can be certified for deduction, and the deduction cannot be certified after that.) Recommendation: Authenticate all incoming invoices first. )

6. Re-engrave the special seal for invoices. When handling the above matters, please bring the ID card, business license and other information of the handling personnel. You can call the local tax department** for consultation.

If the local tax number is changed, bring the business license, official seal, etc. to the local tax hall of the region to change. Local tax CA changes.

The local tax process after the integration of the five certificates:

After the company has renewed the new version of the "five-in-one" business license, if there is a special VAT invoice or ordinary VAT invoice issued in the current month, it should first copy and declare the tax in the anti-counterfeiting tax control system, if there is still an unfinished VAT special invoice or ordinary VAT invoice, and then carry out the invoice return operation, and at the same time certify all the received input invoices (after the change is completed, the input invoice with the original tax number will not be certified), but it will not affect the declaration and tax refund.

After the enterprise goes to the national tax department to handle the change of "five certificates in one", it can no longer use the old tax number to log in to the online hall, and needs to re-obtain the CA certificate. Bring the new certificate of five certificates in one, invoice collection book, special equipment for tax control, stub copies of issued invoices, invalid invoices, and unissued invoices that have been refunded by the system to be re-collected by the national tax department. After the normal tax copying in the next month's declaration period, you should go to the tax authority to handle the door-to-door declaration.

Consult your local tax office for specific operational advice.

After the five certificates are combined, you do not need to go to the national tax and local taxation to apply for any certificates, and you need to go to the local taxation bureau of the national taxation bureau for registration and filing.