General taxpayer identification table query method:
Log on to the IRS website, find the document query, and click Print Certificate.
Print it at the tax bureau. The general taxpayer certificate needs to be stamped with a stamp of "VAT general taxpayer" on the tax registration of the enterprise.
It needs to be issued to the enterprise by the tax bureau, and the general taxpayer qualification certificate is the proof that the enterprise is a general taxpayer. In addition, the general taxpayer identification form can be filled in according to the actual situation of the individual.
The general taxpayer identification process is as follows:
Taxpayers who meet the requirements shall be identified as general taxpayers in accordance with the following procedures:
Taxpayers shall, within 40 days after the end of the reporting period (working days, the same below), submit the Application Confirmation Form for VAT General Taxpayers to the competent tax authorities to apply for the qualification confirmation of general taxpayers.
The accreditation authority shall complete the accreditation of the general taxpayer within 20 days from the date when the competent tax authority accepts the application, and the competent tax authority shall prepare and serve a Notice of Tax Matters to inform the taxpayer.
If a taxpayer fails to apply for the qualification of general taxpayer within the prescribed time limit, the competent tax authorities shall make and serve a Notice of Tax Matters within 20 days after the end of the prescribed time limit to inform the taxpayer.
What is the time limit for applying for accreditation?
(1) Newly registered taxpayers' VAT taxable sales are determined to meet the standard of general taxpayers in the current year, and the identification of general taxpayers shall be carried out at the same time when handling tax registration. Small-scale enterprises and individual industrial and commercial households, whose annual taxable sales meet the standard, shall apply for the identification of general taxpayers at the end of January before the first year of the following year.
(3) Taxpayers who have fully realized the duty-free goods from the sales of enterprise products and meet the requirements for the economic development of ordinary taxpayers in our country after the resumption of taxation shall, within 30 days from the date of resumption of taxation, apply to the competent tax authorities for information to identify the time cost of ordinary taxpayers.
(4) After it has not been uniformly accounted for in the same city or county of the head office and branch, and its branches are recognized as general taxpayers, it shall apply to the local competent authorities of general taxpayers for appraisal.
How to check the general taxpayer identification form?