Information required for tax registration
1, copy of business license or original and copy of other approved practice certificates;
2. Original and photocopy of organization code certificate;
3. Original and photocopy of the certificate of registered address and production and business address (property right certificate and lease agreement); If it is a self-owned property, please provide the original and photocopy of the legal property right certificate such as property right certificate or sales contract; If it is a leased place, please provide the original and a copy of the lease agreement, and if the lessor is a natural person, a copy of the property right certificate must also be provided; If the address of production and business operation is inconsistent with the registered address, please provide corresponding certificates respectively;
4. A copy of the Articles of Association;
5. Original and photocopy of the capital verification report or evaluation report issued by the competent department;
6, the legal representative (person in charge) identity card, passport or other legal documents and their copies; Paste the copy in the corresponding position of the tax registration form;
7, taxpayers across counties (cities) to set up branches for tax registration, but also need to provide a copy of the tax registration certificate (national tax, local tax) of the head office;
8, restructuring enterprises must also provide the original and photocopy of the relevant restructuring approval;
9. Other documents required by the competent tax authorities.
Enterprise tax registration process
1. Go through the tax registration within 30 days from the date of obtaining the business license (including the temporary business license), and the legal tax registration certificate and photocopy of the tax authorities (if the taxpayer obtains the snack business license, the tax authorities will issue the temporary tax registration certificate and photocopy).
2. If a taxpayer fails to apply for an industrial and commercial business license but is established with the approval of the relevant departments, it shall go through the tax registration within 30 days from the date when the relevant departments approve the establishment, and the tax authorities shall issue a tax registration certificate and a copy.
3. If a taxpayer fails to apply for an industrial and commercial business license or is established without the approval of the competent department, it shall go through the tax registration within 30 days from the date when the tax obligation occurs, and the tax authorities shall issue a temporary tax registration certificate and a copy thereof.
4. The lessee who has the right of independent production and management, independent financial accounting, and regularly pays the contract fee or rent to the employer or lessor shall, within 30 days from the date of signing the contract, apply to the tax authorities of the contracted place for tax registration, and the tax authorities shall issue a temporary tax registration certificate and a copy.
5. Taxpayers engaged in production and business operations who go out for business operations and have been in the same county (city) for more than 180 days since the date of actual operation or provision of labor services shall apply for tax registration with the local tax authorities within 30 days from the date of expiration, and the tax authorities shall issue a temporary tax registration certificate and a copy.
6. Overseas enterprises contracting construction, installation, assembly, exploration projects and providing labor services in China shall be completed within 30 days from the date of signing the project contract or agreement. Apply for tax registration to the tax authorities where the project is located, and the tax authorities will issue a temporary tax registration certificate and a copy.