To some extent, you have to change the status of the tax bureau system to "normal" and cancel the company normally, and look around for ways. Don't worry, you can return to "normal" by doing so.
Here's what we taught you:
First of all, you need to make up the declaration.
As we have recalled before, the key reason for being classified as an "abnormal household" is that tax arrears are not declared. Then, if you want to restore the company's tax status to "normal", you need to make up the declaration.
Those that have not been reported for several months in recent years will all be made up. Truthfully declare the account books, vouchers and invoices of previous years. I don't even have a ledger, so let's start by making up the accounts. Anyway, I just started from scratch.
What I want to emphasize here is that some bosses will say, do I need to make up for my business deficiencies? Make a zero declaration and make up! Don't think about anything else, just find a reliable bookkeeping company and let them help you quickly do the declarations, accounts and taxes that you haven't done in years.
Second, you need to pay late fees, fines and taxes.
If you have tax payable, it is tax arrears, and there will be a late payment fee of five ten thousandths every day, so you should pay back the tax and late payment fee. As for the fine, no matter whether there is tax payable or not, as long as it is not declared within the time limit, there will be a fine, generally less than 2000 yuan for a tax.
At this point, you can go to the administrator to change the tax registration status to "Normal".
One thing to remind, if your company is still involved in the problem of abnormal address, please go to the industrial and commercial bureau to change the address first, because the address is abnormal and the tax registration is still "abnormal".
After the tax registration status shows "Normal", you can continue to operate or choose to cancel. Let's not talk about those who continue to operate. We should keep good accounts and file tax returns on time in the future. If you don't want to do business, you must completely solve this hot potato, that is, cancel the tax registration normally.
Under normal circumstances, before you cancel the tax, what you need to do is:
1. settle all unpaid taxes.
In addition to corporate income tax and value-added tax, there are also seven seven eight eight small taxes, such as paying stamp duty. Please enter the following link when you are finished.
2, cancellation of invoices, cancellation of tax control equipment
If the tax-controlled equipment is used to invoice itself, the billing situation in the tax-controlled tray should be submitted to the tax bureau in full (copy tax), and then the tax-controlled equipment should be cancelled.
If there are still blank invoices and invoice stubs that have not been inspected, they should be handed in and inspected in full. If you can't find the received invoice, you should report the loss.
3. Prepare materials.
The original and photocopy of the tax registration certificate (business license is required after the integration of the three certificates) and the invoice purchase book. If the certificate is lost, it must be reported in the newspaper first, and then cancelled by the newspaper.
By the way, the cancellation application form should be stamped with the official seal. If you lose your official seal, you have to engrave it first. You must also prepare account books and tax returns for future reference.
The successful cancellation will receive the "Notice of Approval for Cancellation of Tax Registration".
The enterprise with three certificates in one does not have a tax registration certificate, and the tax bureau will issue a "tax payment certificate", which is the same. Then you can go to the industrial and commercial bureau to cancel the industrial and commercial registration.
Ok, so much for "abnormal account" and "abnormal account cancellation". If you want to consult company registration, agency bookkeeping, tax planning and other issues in detail, you can go to the corresponding section to search!
How much does it cost to cancel a company?
The company's cancellation of the five major tax problems must be solved!
How to cancel the general taxpayer enterprise? What is the enterprise cancellation process?