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What is the process for Shenzhen companies to apply for general taxpayer companies?
Process of applying for general taxpayer company

1, the taxpayer goes to the document acceptance window of the district (branch) bureau and the grass-roots branch bureau to receive and fill in the Application Form for the Qualification of VAT General Taxpayer, and submit it to the document acceptance window of the declaration management department together with the following materials:

(1) Copy of business license and tax registration certificate;

(2) Identification certificates (ID cards or passports) of the legal representative and tax collectors;

(3) Information of business premises (real estate license or lease contract);

(4) bank account number certificate;

(5) When the branch applies for recognition, it shall also provide the approval letter of the general taxpayer of value-added tax of the head office and the certification materials that the head office confirms as a unified accounting branch;

(six) export enterprises and salt wholesale enterprises shall provide the certification materials issued by the relevant departments to approve them to engage in import and export business or salt wholesale business;

(7) Relevant information on actual tax payment and sales forecast;

(eight) other information required by the tax authorities.

Note: The applicant must submit the originals and signed copies of the above documents and materials.

2, temporarily identified as a general taxpayer to apply for confirmation.

Newly-established enterprises must apply for conversion to ordinary taxpayers within 0/0 days after the expiration of the temporary identification of ordinary taxpayers, and go to the reporting management section of the district (sub-bureau) to receive and fill out the General Application Form for the Qualification Identification of VAT General Taxpayers, and submit it to the reporting management section together with the following materials:

(1) Business license (photocopy) and tax registration certificate (photocopy);

(2) Relevant contracts, articles of association and agreements of the company;

(3) bank account certificate;

(4) Proof of business site (real estate license or lease contract);

(5) To apply for the establishment of a branch, it shall also provide the approval letter of the general taxpayer of value-added tax of the head office and the certification materials that the head office confirms its unified accounting branch;

(six) export enterprises and salt wholesale enterprises shall also provide the certification materials issued by the relevant departments to approve them to engage in import and export business or salt wholesale business;

(7) Annual financial statements;

(8) Copy of legal person ID card, accounting certificate and tax agent certificate;

(9) Description of the setting of VAT subsidiary ledger and accounting method;

(10) Actual sales and actual tax payment.

Note: After receiving the taxpayer's application materials, the document acceptance window of the district (branch) bureau and the grass-roots branch bureau will issue a Notice of Tax Document Collection to the taxpayer and forward the relevant materials to the management department of the taxpayer.

Why apply for a general taxpayer company? What are the requirements for applying for a general taxpayer company?

1. Enterprises can apply for export tax rebate if they have export business after applying for general taxpayers. value-added tax

2. When the invoiced sales of enterprises reach the sales stipulated by the state, the general taxpayer must be applied. If the enterprise does not apply after arrival, the state will also forcibly identify the enterprise as a general taxpayer.

The essence of help is that there is no difference between domestic and foreign-funded enterprises applying for general taxpayers.

4. After obtaining the qualification of general taxpayer, you can accept special invoices for value-added tax, in which the input tax can be deducted.

5. The state has lowered the identification standard of general taxpayers, hoping to bring as many taxpayers as possible into the management of general taxpayers.

6. If your sales reach the recognition standard, even if you don't apply to the national tax authorities, you will be reminded to apply for recognition or compulsory recognition that "small-scale taxpayers are taxed at 17%".

Information required to apply for a general taxpayer company:

1. Original tax registration certificate (three certificates in one business license);

2. Official seal and invoice seal;

3. A copy of the account opening license, or provide the account name, account and bank;

4. The original ID card of the legal person and the original ID card of the person in charge of finance;