According to the regulations, a copy of business license and tax registration certificate is required before starting business, so it is required to provide a copy of tax registration certificate when invoicing for the first time, so that you can see whether it is an ordinary taxpayer.
How to inquire whether the enterprise is a general taxpayer?
If you want to do business with them, you can look at a copy of their tax registration certificate. Now the general taxpayer qualification is stamped on the right side of the copy of the tax registration certificate in the form of a long chapter, that is, (VAT general taxpayer).
How to judge whether your company is an ordinary taxpayer?
How to determine whether your company is an ordinary taxpayer?
1, ask the company accountant
2. Check the company tax registration certificate.
Step 3 look at the business license
If you are a general taxpayer, you should ask the other party to issue a special VAT invoice, right?
Answer: You can't issue special VAT invoices to the other party, because according to the Administrative Measures for Special VAT Invoices and the Provisional Regulations on VAT:
Taxpayers selling goods or taxable services shall issue special VAT invoices. Under any of the following circumstances, a special VAT invoice shall not be issued:
(1) Selling goods or taxable services to consumers;
(2) Tax exemption provisions shall apply to the sale of goods or taxable services;
(3) Small-scale taxpayers sell goods or taxable services.
How to check whether the other party is an ordinary taxpayer?
According to the provisions of Article 10 of the Administrative Measures for Qualification Identification of General VAT Taxpayers (Order No.22 of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC)), the competent tax authorities shall affix the seal of "General VAT Taxpayer" in the column of "Qualification Identification" of the copy of the tax registration certificate of general taxpayers. Therefore, your enterprise can ask the other party to provide a copy of the general taxpayer qualification certificate or tax registration certificate, or log in to the column of official website-"Tax-related Inquiry"-"General Taxpayer Qualification Inquiry" of the local State Taxation Bureau to inquire whether the other company is a general taxpayer.
How to inquire whether the company is a general taxpayer or a small-scale taxpayer?
If it is a general taxpayer of value-added tax, the tax bureau will stamp the copy of the tax registration certificate of the unit with the seal of "general taxpayer of value-added tax", but small-scale taxpayers do not. This is the difference! And the tax registration certificate needs annual inspection. Therefore, when you issue a VAT invoice to the other party, you must ask the other party to provide a copy of the tax registration certificate.
How to inquire whether the other company is a general taxpayer?
You can buy regular tickets at the same time.
Is the other party an ordinary taxpayer? No, I'm not asking.
It is when issuing invoices to ordinary taxpayers.
Ask them to give them information that can prove that they are ordinary taxpayers.
For example, a copy of the tax registration certificate stamped with the seal of the general taxpayer.
Or a copy of the general taxpayer qualification certificate.
Then you can send them special tickets.
If you open a small-scale special ticket, they will form a detention ticket without deducting it.
In that case, you will be in a bit of trouble, and the tax bureau will deduct the ticket from time to time.
How to check whether a company is a general taxpayer online?
It can only be queried through the internal information system of the tax system. Because the taxpayer information involves trade secrets, it is generally not open to the public, and the general website cannot be queried.
How to tell whether an enterprise is a general taxpayer?
1) If the general taxpayer has the General Taxpayer Qualification Certificate or if you look at the copy of his tax registration certificate, there will usually be a long seal with the words "General Taxpayer" on it.
(2) "Factories" can also apply for general taxpayers. From the perspective of property rights, the nature of the factory is more complicated, generally it is an enterprise legal person, but there are exceptions. A company is established in accordance with the provisions of the Company Law and must be an enterprise legal person. At present, it is limited liability. Now it is basically a "limited company" because it seems that all legal entities were required to be changed to "limited companies" a few years ago. Please note that some units are called "XXX Factory Co., Ltd.", which were products at that time.
Of course, "factory" and "limited company" are not necessarily ordinary taxpayers or not. This is the concept of two laws. Factories or companies are defined by company law, not ordinary taxpayers.
How to determine whether a company is qualified as a general taxpayer?
Go to the national tax website in the area where you want to know about the company.
Enter "Public Inquiry"-"Tax Registration"
Inquire about the basic information of enterprise tax registration
Enter the tax registration certificate number code you know.
Look at the taxpayer's name, legal representative, location, registration type, business scope, issuing tax authorities and time.
Then inquire about the company's declaration ("public inquiry"-penalty declaration ")
synthetic judgment
Or you can find it at the tax office.
How can we know whether a company is an ordinary taxpayer?
Ordinary taxpayers sometimes don't deliberately open an extra ticket for you, and ordinary sales invoices will be given to you. Therefore, you must make it clear to the other party in advance when purchasing, so that there will be no doubt from the service staff when reimbursing.