1, enter the industrial and commercial blacklist.
If the business license is not reviewed for one year, the industrial and commercial bureau will automatically revoke the license and list the legal person and shareholders in the abnormal blacklist. You can't be an enterprise legal person for three years.
2. Tax inspection and payment
If the company has turnover, but there is no tax payment certificate in the tax department and there is unpaid tax payable, there will be a late payment fee. The current standard is five ten thousandths of a day. If individuals pay a fixed amount of tax every month, there is no such problem.
3. The company-specific account opened by the bank shall be audited once a year, and the management fee shall be paid. If it is not cancelled, the bank may blacklist the legal person, which will have an impact on the credit rating of the legal person, and will have a certain impact on buying a car or buying a house or going abroad for immigration in the future.
Self-employed individuals with extended information are generally small-scale VAT taxpayers, and the tax payment method is determined by tax:
First, levy audit
1, and pay 5% business tax according to operating income.
2. Additional taxes and fees
(1) Urban construction tax is paid at 7% of the paid business tax;
(2) The education surcharge is paid at 3% of the business tax;
(3) The local education surcharge is paid at 65438+ 0% of the paid business tax;
(4) Pay individual income tax according to the operating income of individual industrial and commercial households, and implement an excessive progressive tax rate of 5%-35%.
Article 2 of the Measures for the Administration of Regular Tax Quota Collection for Individual Industrial and Commercial Households refers to a collection method in which the tax authorities verify the taxable business amount (including business quantity) or income (hereinafter referred to as quota) of individual industrial and commercial households in a certain business place, a certain business period and a certain business scope according to laws, administrative regulations and these Measures, and determine their taxable amount on this basis.