National tax filing is divided into new registration filing, change filing, and export tax refund filing.

1. For a newly established company, the required information for applying for a tax registration certificate:

(1) 1 copy of the "Tax Registration Form" (jointly issued by the national tax and local tax 2 certificates

< p>(2) "List of Information Attached to Tax Documents"

(3) Original and 1 copy of industrial and commercial business license or other approved practice certificate (2 copies jointly issued by national tax and local tax)

< p> (4) The original and copy of the registered address and production and business address certificate (property certificate, lease agreement); if it is a self-owned property, please provide the original and copy of the legal property certificate such as the property ownership certificate or sales contract; If it is a leased location, please provide the original lease agreement and its copy. If the lessor is a natural person, a copy of the property rights certificate must be provided; if the production and business address are inconsistent with the registered address, provide corresponding certificates respectively (the above copies are all 1 (5) The original ID card and accounting certificate of the accountant and 1 copy (2 copies of the certificate jointly issued by the national tax and local tax)

< p>(6) Original and 1 copy of the unified code certificate of the organization (2 copies jointly issued by the national tax and local tax)

(7) 1 copy of the relevant contract, articles of association, and agreement (2 copies of the national tax and local tax certificate) 2 copies of the local tax joint certificate)

(8) The legal representative (responsible person) original resident ID card, passport or other legal documents proving identity and 1 copy (2 copies of the national tax and local tax joint certificate) ), and can also provide the original resident ID card, passport or other legal documents proving identity of the tax handler and a copy thereof

(9) For processing by branches established by taxpayers across counties (cities) When registering for tax, you must also provide 1 copy of the tax registration certificate (national and local tax) of the head office (2 copies of the joint certificate of national and local tax)

(10) Reorganization and restructuring enterprises must also provide relevant restructuring documents The original approval document for the restructuring and 1 copy thereof (2 copies of joint certificates issued by the national tax and local tax authorities)

(11) 1 copy of the house property rights certificate, land use certificate, motor vehicle driving license and other documents ( 2 copies of joint certificates issued by the national tax and local tax authorities)

(12) Gasoline and diesel consumption tax taxpayers also need to provide (two copies of joint certificates issued by the national tax and local tax authorities)

1. Basic information table of the enterprise

2. Brief description of production equipment and process routes

3. Names, product standards and uses of all oil products produced by the company

(13) Foreign investors The investing enterprise also needs to provide the original and copy of the establishment certificate approved by the commerce department (two copies jointly issued by the national tax and local tax)

II. Information required for change of tax registration certificate:

(1) "Change of Tax Registration Form";

(2) A copy of the changed industrial and commercial business license or other approved practice certificate;

(3) A copy of the Industrial and Commercial Bureau's "Notice of Approval of Change of Registration" (Involving changes in the content of the business license);

(4) Copy of the code certificate after the change (name, business period, address changes);

(5) Tax registration certificate Original and duplicate copies (involving changes in the content of certificate items);

(6) Foreign Economic and Trade Commission approval and copy of the approval certificate (required for changes in foreign-invested enterprises);

(7) Shareholders Copies of meeting resolutions and amendments to the articles of association (involving changes in the content of the articles of association);

Special matters:

(8) Change of legal representative (responsible person): legal representative after change Copy of the identity document of the person (person in charge);

(9) Change of economic nature, equity, registered capital or investment ratio: copy of equity transfer agreement, capital verification report (required if changes in registered capital are involved). Copy of the investor’s identity certification materials after the change (resident ID card, passport or other legal documents of natural person shareholders, business license or other approved practice certificate, tax registration certificate of legal person shareholders);

(10) Change Address: "Registration Form for Houses, Land, Vehicles and Vessels"; Proof of business address after change:

(a) For self-owned properties, provide copies of the property certificate and land use certificate of the self-owned property;

(b) To rent a property, provide copies of the lease contract, lessor’s property certificate, and land use certificate;

(11) Change of sole proprietorship (partnership) enterprise to other economic enterprises (Vice versa): You should go to the original tax collection and administration branch to pay off the taxes and cancel the invoices and tax registration certificates, and then handle the state and local tax according to the following regulations: ①National tax: handle business start-up tax with the state tax "Tax Matters Notice" and related information Register. ②Local tax: Apply for business opening tax registration with the local tax's "Application Form for Cancellation of Tax Registration" and relevant information.

When a domestic-funded enterprise changes to a foreign-funded enterprise (and vice versa), local taxes will also be handled in accordance with the above requirements.

3. The documents required for general export tax rebate filing are:

(1) Purchase contracts of foreign trade enterprises and purchase contracts of production enterprises for the purchase of non-self-produced goods for export, including a Supplementary contracts signed under the purchase and sale contract, etc.;

(2) Detailed list of export goods;

(3) Loading list of export goods;

(4) Export cargo transportation documents (including: ocean bill of lading, air waybill, railway waybill, cargo shipping receipt, postal receipt and other cargo receipts issued by the carrier)