How to change the tax number of ZTE s old tax number to become a new one

The process of changing the tax number of general taxpayers is as follows:

1. Before informing the taxpayer of the change, all VAT input invoices that have not yet been certified should be certified. After the tax number is changed, the invoice obtained by the tax number should be the newly loaded "Unified Social Credit**", otherwise the certification cannot be completed and the deduction cannot be made.

2. In the anti-counterfeiting tax control system, the blank invoices that have not yet been used are "invalidated", and after the tax declaration is processed, go to the invoice window in the hall to cancel the tax declaration, and after completing the declaration and tax payment of the current period, the anti-counterfeiting tax control equipment is cancelled and issued, and the file information of the anti-counterfeiting tax control system is cancelled.

3. The tax registration window will change the original tax number to the newly loaded "Unified Social Credit**".

4. In the anti-counterfeiting tax control system, the invoice window will synchronize the operation after the tax number has been changed to the new "Unified Social Credit**" in CTAIS, register the new file information, and re-issue the invoice after replacing the invoice purchase book.

5. Inform taxpayers of the subsequent tax-related matters of the change of tax number:

1) Replace the special invoice seal in a timely manner, and the tax number recorded on the invoice must be consistent with the special invoice seal.

2) Go to the bank to update the bank tax agreement in time, otherwise the automatic tax transfer cannot be completed.

3) Inform the service provider of online declaration (Century Tax) in a timely manner, and the service provider will maintain the online declaration system accordingly, otherwise the online declaration cannot be carried out.

The process of changing the tax number of small-scale taxpayers is as follows:

1. For small-scale taxpayers who do not use the upgraded version of anti-counterfeiting tax control and the ordinary invoice network** issuance system, they can directly change their tax number in CTAIS. Finally, taxpayers should be informed to replace the special invoice seal and update the bank's bank-tax agreement in a timely manner. When handling the receipt of invoices, the invoice purchase book shall be replaced after the inspection of the invoices held by the invoices is completed.

2. Small-scale taxpayers who use the ordinary invoice network issuance system should first upload and inspect the invoices in the system, pay and cancel the blank invoices that have not been issued, and cancel the invoicing equipment. Then change the tax ID in CTAIS. Finally, the information after changing the tax number is synchronized to the ordinary invoice network ** issuance system, and the invoicing equipment is reissued, the invoice purchase book is replaced, and new invoices are distributed.

Finally, taxpayers should be informed to replace the special invoice seal and update the bank's bank-tax agreement in a timely manner.

3. The change process of small-scale taxpayers using the upgraded version of anti-counterfeiting tax control shall be simplified according to the general tax payment process, that is, except for the certified input invoice, it shall be handled according to the above general tax payment process.

It can be treated as invalid, and then the corners can be cut.

After the three certificates are combined.

Tax ID will be upgraded.

You don't have to change it.

No need to change the tax office will automatically upgrade.

To contact the maintainer of the invoicing system to confirm that the tax ID is changed to a new one at the time of invoicing.

Query the enterprise information on the provincial industrial and commercial bureau**, if it has been changed, it will be displayed on **.

In fact, there is no need to check whether it has been changed, because the tax bureau has already completed this work when you handle the change, and there is no need to wait.

If the tax number has been changed, you have to use the new tax number to declare, because the national tax has deactivated your old tax number.

Add a user to the new ruler and use the new tax number.

It doesn't matter how you declare the landing, the key is that the national tax has changed the tax number of your unit.

The tax bureau has updated the certification platform.

The invoice obtained by the original tax number can also be seen on the platform.

You can also check the certification.

All input and output items must be certified before the tax bureau changes.

After the change, the invoice can still be certified within 180 days.

1. Invoices refer to the business vouchers issued and received by all units and individuals in the purchase and sale of goods, the provision or acceptance of services and other business activities, which is the original basis for accounting and an important basis for law enforcement and inspection by audit and taxation authorities. The receipt is the receipt and payment voucher, and the invoice can only prove that the business has occurred, but cannot prove whether the payment has been received and paid.

2. Invoice refers to the text issued by the buyer in economic activities, including the name, quality and agreement of the product or service provided to the buyer. In addition to the advance payment, the invoice must have the elements of payment by the purchaser to the first party according to the agreed conditions, and must contain the date and quantity, which is an important document for accounting.

3. The Chinese accounting system stipulates that valid invoices for the purchase of products or services are called tax invoices. **The vouchers of departmental fees and levies are called differently in different periods and different fee levy items, but they are mostly collectively referred to as receipts for administrative fees. For internal audit and auditing, each invoice must have a unique account number to prevent duplicate or skipping invoices.

4. To put it simply, an invoice is the original voucher for the costs, expenses or income incurred. For the company, the invoice is mainly the basis for the company's accounting, and it is also the expense voucher for tax payment; For employees, invoices are mainly used for reimbursement.

It is no problem to authenticate with the old tax number, and the system will automatically record the invoice information to your company. For more information, please call 12366.

After applying for the integration of the five certificates, the other party issues an invoice with an old tax number, and you can still go to the certification and deduction. Go and tick the platform above.

Can be certified.

Go to the home tax certification.

After the integration of the three certificates, the tax number will definitely change, so it can not be invoiced according to the previous old tax number, if it is staggered, it is an ordinary invoice across the month can be reversed in red, if there is no cross-month, it can be invalidated and reopened.

The ticket can be issued, but the stamp on it must be the same as the new tax number.