Question 2: How to punish the business license for going abroad if the foreign trade license is overdue?
1. According to the relevant provisions of Chapter VI of the Measures for the Administration of Tax Registration, taxpayers who engage in production and business activities in other counties (cities) shall apply to the competent tax authorities for the issuance of the Certificate of Management of Business Activities before going out for business.
Two, the role of the management certificate of going out has two main aspects, one is to confirm the identity of the enterprise, and the other is to strengthen communication with the local tax authorities, with the aim of strengthening tax management, mainly turnover tax.
Three, taxpayers go out to apply for business activities.
(1) Taxpayers apply to the competent tax authorities, and receive and fill in the Application Form for Tax Administration Certificate of Outgoing Business Activities.
(two) the taxpayer shall attach the information to be inspected:
1, tax registration certificate (copy);
2. Other documents and materials required by the tax authorities.
(3) Upon arrival at the place of business, the taxpayer shall apply to the tax authorities of the place of business for inspection and registration, and submit the following documents and materials:
1, tax registration certificate (copy);
2. Tax management certificate for business activities outside;
3. Inspection list of goods going out on business;
4. Other documents and certificates required by the competent tax authorities.
There is no charge for opening a business license.
Question 3: How to write the explanation for the overdue tax payment of foreign trade certificate? I have a great god to help me.
Question 4: How to deal with the expired foreign trade card? Just return the received foreign trade card to the local tax bureau. There is no other material. If you lose it, you will be fined.
The foreign trade card contains the tax amount and invoice number, indicating that the invoice has been issued at the place of business.
Question 5: The project extension certificate is about to expire, and it needs to be re-issued for verification. The tax requires that a project extension certificate be written. How to write? Urgent! Thank you for giving me this certificate. Self-compensation shall be signed by Party A and the contractor, indicating where the project is located and when it will be started and completed according to the contract plan. However, due to some reasons, the construction failed to be carried out and completed as scheduled, and the construction period agreed by both parties was postponed to a certain time.
Both parties can sign and seal.
Question 6: The foreign trade card has been issued, but the contract is invalid at this time. It is useless to write off foreign trade cards without invoicing, and they should be invalidated.
Question 7: The foreign trade license expired and was not extended in time. Do I need to pay again? In fact, according to the relevant documents, there is no relationship between issuing foreign exchange certificates and income tax. We are a branch. We thought that going to the local tax bureau to issue a foreign management certificate for Jian' an was embarrassed by the tax bureau. Later, we found the relevant documents of People's Republic of China (PRC) and State Taxation Administration of The People's Republic of China on the Internet, which proved that the foreign management certificate really had nothing to do with where to pay the income tax, but the tax officials still embarrassed us. But in the end, after consulting 12366 and obtaining evidence from many parties, we finally found the director of the branch where the tax bureau is located and solved this problem. In the end, we issued a foreign management certificate and did not pay income tax. When you first issued it, you paid all the income tax. From all aspects, it is unreasonable to collect again. You can ask their tax bureau to show you the relevant documents. If they can't show it, you must communicate with their leaders. Prepare relevant tax payment vouchers and tax documents. How to deal with it depends on the individual. If you don't think it's necessary to offend the tax bureau for a little money or something, you can only swallow it. Who makes the tax department awesome? If you want to argue, it is not without room for change. Let's go One more thing, the foreign exchange certificate will be reissued after it expires, because you have not returned it unused, and there is no penalty problem. You just need to cancel within one week and then reapply. When re-applying, you need to re-submit various documents required by the tax bureau. Now that you have paid the full income tax, just show them the tax payment receipt. Repeated collection is definitely unreasonable.
Question 8: The application for foreign trade certificate is overdue. 100 1. You can apply to the competent tax authorities where your company is located to extend or reopen the foreign trade license without spending a penny.
2. Apply to the competent tax authorities for extension or reopening.
3. If the collection and management department fails to handle it in time and insists that you pass the tax controller first, then I suggest you report it to the discipline inspection department of the competent tax authority. You'd better give him the money, take the video or recorded evidence and report it to the discipline inspection department.
There are many good people in the tax authorities, and I hate such scum!
Question 9: What should I do if I lose my expired foreign classics certificate? At five o'clock, first, the newspaper declared that it was lost.
1, choose the best newspaper, that is, the newspaper with more favorable price.
2. After the newspaper is published, cut the loss sheet module of this enterprise for later use.
Second, write another manual to explain the lost foreign classics and the situation in the newspaper.
1. If you have a copy of a foreign certificate, you don't need to write a manual. You can write the description and loss statement in the newspaper in the blank space of the foreign certificate, usually in the blank space above the copy.
Put the lost statement cut from the newspaper in the upper right corner of the manual.
3. Then, use the lost statement to make two manuals (one for the special manager to verify and record, and the other for the counter to handle).
Question 10: What if the foreign trade license is not filed within one month after it is issued? According to the Announcement of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Further Improving the Administration of Tax Registration (People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Announcement No.201KLOC-0/No.21), taxpayers should apply to the local tax authorities for inspection and registration. If the applicant fails to go through the inspection and registration within 30 days from the date of issuance of the Certificate of Tax Administration for Outgoing Business Activities, the certificate held by the applicant is invalid, and the taxpayer needs to re-apply to the tax authorities for issuance.