The coding rules of tax registration number are as follows: taxpayer identification number refers to tax registration number (branch organization code and ID card registration);
1. The tax registration certificate number consists of 6 administrative division codes and 9 organization codes.
The organization code is the only combination of nine digits on the organization code certificate issued by the Bureau of Quality and Technical Supervision.
2. The reasons for individual operators to apply for tax registration certificates are: the old ID card 15 digits plus five zeros or the new ID card 18 digits plus two zeros;
If multiple households use the same ID card for tax registration, the last two digits of the second household's tax registration certificate will be changed to "0 1" and the third household will be changed to "02".
Does the copy of the tax registration certificate of the general taxpayer have the bar code mark of "VAT general taxpayer"? Does the copy of the tax registration certificate of the general taxpayer have the bar code mark of "VAT general taxpayer"? -It depends on the regulations of your tax authorities. In some areas, a special general taxpayer tax registration certificate is implemented, so there are no other seals and signs!
The qualification certificate of general taxpayer has been cancelled, and now the copy of tax registration certificate is generally stamped with the seal of "general taxpayer" or "general taxpayer in counseling period". The old general taxpayer enterprise can go to the window of the tax authority and stamp the original tax registration certificate.
According to the Operating Rules for Tax-related Matters, taxpayers need to fill in the following information in order to cancel the qualification of general VAT taxpayers.
1. Two copies of approval form for canceling the qualification of VAT general taxpayer;
? 2 cancellation of tax registration application form;
3 "anti-counterfeiting tax control enterprises to collect" two certificates "registration form".
Taxpayers shall handle the following tax-related matters before going through the cancellation of registration:
Cancel the identification of relevant tax eligibility;
2. Tax settlement, tax refund (exemption), late fees and fines;
3. The remaining invoices should be checked and cancelled;
4. Complete the declaration;
? 5. Open cases.
? When handling the cancellation of tax registration, the following information should be filled in.
1. Original and copy of tax registration certificate
2. Documents approved by higher authorities or resolutions of the board of directors and their copies.
? 3. If the industrial and commercial business license is revoked, the revocation decision and a copy issued by the administrative department for industry and commerce shall be submitted.
4. Other materials required by the competent tax authorities do not need to handle the fees for cancellation of the qualification of general VAT taxpayers and tax registration.
Our company is a general taxpayer of value-added tax, but there is no qualification certificate of general taxpayer of value-added tax. We just put a stamp of general taxpayer on the tax registration certificate. Generally speaking, the general taxpayer of VAT should have the qualification certificate of general taxpayer of VAT. The general taxpayer of value-added tax will be stamped with the seal of passing the annual examination every year, which is the latest information of the general taxpayer of value-added tax. The tax registration certificate is stamped with the seal of the general taxpayer, which may be stamped in the previous year and may not be completely reliable.
Now I want to issue an invoice, and the other party asks for a general taxpayer qualification certificate. To convince the other party that you are a general taxpayer, you should go to your local IRS to apply for the qualification certificate of VAT general taxpayer.
Excuse me, is the bar stamp of VAT general taxpayer stamped on the tax registration certificate of national tax or local tax? Stamp the national tax registration certificate
Is the general taxpayer of VAT the same as the general taxpayer? Generally speaking, general taxpayer refers to the general taxpayer of value-added tax, which can be understood as the abbreviation of general taxpayer of value-added tax.
VAT taxpayers are divided into general taxpayers and small-scale taxpayers, but there is no such division as corporate tax.
Is the VAT number the same as the tax registration certificate? No, they are different, but both tax registration certificate numbers and codes should be filled in when issuing invoices.
Where is the word VAT general taxpayer stamped on the copy of the tax registration certificate? Generally, it is the county-level national tax. After the establishment of the company, apply to the local IRS for general taxpayers. After receiving the application form for national tax examination and approval, the company will examine and approve the application of ordinary taxpayers after seeing it on the spot. Then you can take a copy of the tax registration certificate to the national tax for further formalities and get this seal.
Is the VAT taxpayer application form the same as the VAT general taxpayer qualification registration form? It's different. The application form of VAT taxpayer is to apply to become a VAT taxpayer, but it has an additional right related to VAT tax. The VAT General Taxpayer Qualification Registration Form is a form for registering as a general taxpayer. First of all, you have to be a VAT taxpayer to become a general taxpayer. Special invoices for value-added tax can be issued, and taxes are not levied in a simple way.