1. Go to the bank to open an account and sign a tax deduction agreement.
2. Declare to the IRS and fill in the basic information of the company.
3. After reporting for duty, you should deduct tax from the tax administrator online with the tax deduction agreement, and then verify what kind of tax to pay (generally business tax and additional tax) after handling it, and then give the company a user name and password. Online tax deduction signed with the tax bureau, if there is national tax, should handle national tax and local tax; If there is no national tax, you only need to apply for local tax.
4. Declare local taxes and fill in relevant information.
5. Purchase invoice.
II. Information required for tax registration
Information required for applying for national tax registration certificate
1. Fill in the tax registration form in duplicate.
2. The original and a copy of the business license (copy) and other practicing certificates or approvals.
3. One original and one copy of the capital verification report of the legal person enterprise.
4. One original and one copy of relevant contracts, articles of association and agreements.
5. List of legal representatives and members of the board of directors.
6. Original and photocopy of the certificate of unified code of the organization.
7. Original and photocopy of bank account number certificate.
8, proof of domicile and business premises (own, provide proof of property rights; If it is leased, provide the original and photocopy of the lease agreement and the lessor's property right certificate.
9. Enterprises affiliated to the competent department shall be certified by the competent department.
10. The branch with independent accounting must attach the certificate of the head office, the copy of the tax registration certificate of the head office and the original and copy of the business license.
1 1, other documents required by the tax authorities.
12. In addition to the above information, foreign-related enterprises also need to provide the approval letter and approval certificate of the Foreign Economic and Trade Commission.
Information required for applying for local tax registration certificate
1. Fill in two tax registration forms.
2. A copy of the business license or practice certificate or relevant approval documents.
3, organization unified code certificate and a copy.
4. A copy of the resident ID card or passport, household registration book and other identity documents of the legal representative or responsible person or operator.
5. Two one-inch photos of the legal representative, responsible person and operator.
6, proof of business, business premises (real estate license, lease contract; Or pre-sale housing invoice, housing foundation certificate, property owner certificate, etc. ) and a copy. .
7, social insurance registration certificate and a copy.
8. Your financial seal (printed on your tax registration form).
9 articles of association, contracts, agreements and their copies (joint ventures, shares, partnerships, limited liability, joint ventures, joint ventures and business households in the province are required).
10, copy of the local tax registration certificate of the head office.
3. Procedures for cancellation of national tax?
Before the cancellation of the national tax, it will be declared normally and on time every month.
Then go to the IRS to handle the preparation materials for cancellation of tax registration:
Documents evidencing the shareholders' decision to cancel the company.
List of contacts of the manager or liquidation group.
The filing form of enterprise liquidation matters can be downloaded online or obtained from the tax authorities.
Original and photocopy of tax registration certificate.
Cancellation of tax registration form in duplicate.
Enterprise liquidation income tax return
Liquidation report.
The cancellation of the distribution system.
These are all materials that need to be prepared and filled in according to the requirements of the local tax office.
Four, three certificates in one 2. Business license registration process
Now the business license has been combined with three certificates. After obtaining the business license, tax registration certificate and organization code are no longer needed. The following work needs to be done in the future:
1, go to the local tax office for local tax declaration. Bring a copy of business license, articles of association, household registration book, rental invoice and official seal. Apply for local tax declaration within 10 working days from the date of issuing the certificate, and add a late fee. The local tax reporter can only report to the IRS if he gives you the computer password.
2. Bring the original business license, official seal, financial seal, legal representative's name seal and legal representative's ID card to open a company basic deposit account in a bank with company business.
3. Basic households shall report to State Taxation Administration of The People's Republic of China after completing the formalities. After State Taxation Administration of The People's Republic of China reported it, they can buy invoices and tax controllers.
To sum up, the general process is still troublesome, and the handler must be careful. If necessary, you can ask the staff to ask some handling questions. Also pay attention to the business license of three certificates in one, and some formalities can be omitted after handling. Please also pay attention. If you still have questions, you need to consult a lawyer, and you can continue legal consultation.