The tax registration certificate refers to the registration certificate issued by a taxpayer engaged in production or business operations when applying for tax registration to the competent tax authorities in the place where the production or business operations or tax obligations occur. Taxpayers must hold tax registration certificates when opening bank accounts, applying for tax reduction, exemption, tax refund and other matters, except those that do not need to issue tax registration certificates according to regulations. Taxpayers shall publicly hang the original tax registration certificate in their production, business operation or office places and accept the inspection by the tax authorities.
Do you have the original tax registration certificate? The tax registration certificate and business license are both original and duplicate. The original is used to hang in the business premises, and the copy is filed by the enterprise. Usually a lot of photocopying is used, so you should make frequent copies.
There is an original. The one with a single-page copy on the wall is a folding notebook.
Whether a tax-exempt enterprise has a tax registration certificate means that all companies have a business license and a local tax registration certificate. National tax is necessary, and tax-free enterprises also have to pay taxes, but they pay less.
How long does it take for an enterprise to obtain a tax registration certificate after registration? Taxpayers engaged in production and operation shall go through the tax registration within 30 days from the date of obtaining the business license. Failing to apply for the tax registration certificate within the prescribed time limit, the tax authorities shall order it to make corrections and may impose a fine of less than 2,000 yuan. If the circumstances are serious, a fine of more than 2000 yuan 1000 yuan shall be imposed. Now the national tax and local tax are merged into one certificate, which is stamped with two chapters.
It is a very complicated problem that enterprises encounter difficulties in handling tax registration certificates.
First, you have to cancel the company. Yes But you are blacklisted. You can't invest in other companies as legal persons and investors within 2 years. That means you can't register another company for two years.
Also, if you really don't have the business of buying and selling goods, you might as well go to the local tax. There are too many things about the national tax. If you don't, there's really no need to make trouble.
You can entrust the specific operation to us. This is really beyond the explanation of 1-2 sentences. If you are willing to let us pay, we will give it to you for free. This problem has been solved. I will also charge you 200 yuan at the normal price every month. Attached is our website for your reference.
When will the new enterprise apply for the tax registration certificate? The newly-established enterprise shall go through the tax registration within 30 days after receiving the business license.
Use theme:
Enterprises, branches established by enterprises in other places, places engaged in production and business operations, individual industrial and commercial households and institutions engaged in production and business operations (hereinafter referred to as taxpayers engaged in production and business operations) shall apply to the local tax authorities for tax registration:
(1) Taxpayers engaged in production and business operations who have obtained business licenses (including temporary business licenses) shall go through tax registration within 30 days from the date of obtaining business licenses, and the tax authorities shall issue tax registration certificates and photocopies (taxpayers who have obtained temporary business licenses shall issue temporary tax registration certificates and photocopies);
(2) If a taxpayer engaged in production or business operations has not applied for an industrial and commercial business license but has been approved by the relevant department, it shall go through the tax registration within 30 days from the date when the relevant department approves the establishment, and the tax authorities shall issue a tax registration certificate and a copy thereof;
(3) If a taxpayer engaged in production or business operations fails to apply for an industrial and commercial business license or is established without the approval of the relevant department, it shall go through the tax registration within 30 days from the date when the tax obligation occurs, and the tax authorities shall issue a temporary tax registration certificate and a copy thereof;
(4) The lessee who has the right to independent production and operation, conducts independent financial accounting, and regularly pays the contract fee or rent to the employer or lessor shall, within 30 days from the date of signing the contract, apply to the tax authorities of the contracted place for tax registration, and the tax authorities shall issue a temporary tax registration certificate and a copy thereof;
(5) If a taxpayer engaged in production or business operation goes out for business operation and has been in the same county (city) for more than 180 days continuously since the date of actual operation or provision of labor services, it shall, within 30 days from the date of expiration, apply to the tax authorities where the production or business operation is located for tax registration, and the tax authorities shall issue a temporary tax registration certificate and a copy thereof;
(6) If an overseas enterprise contracts construction, installation, assembly, exploration projects and provides labor services within the territory of China, it shall, within 30 days from the date of signing the project contract or agreement, apply to the tax authorities where the project is located for tax registration, and the tax authorities shall issue a temporary tax registration certificate and a copy thereof.
Certificate registration:
At or above the county level (including the same level, the same below), the State Taxation Bureau (sub-bureau) and the Local Taxation Bureau (sub-bureau) are the competent tax authorities for tax registration, and are responsible for the establishment registration, change registration, cancellation registration, tax registration certificate verification, replacement, abnormal household handling, inspection registration and other related matters.
The State Taxation Bureau (sub-bureau) and the Local Taxation Bureau (sub-bureau) implement territorial management according to the scope of tax collection and management stipulated by the State Council, and handle tax registration by means of joint registration or separate registration. Conditional cities, the State Taxation Bureau (sub-bureau) and the Local Taxation Bureau (sub-bureau) can handle tax registration in accordance with the principle of "decentralized acceptance in all districts and centralized handling in the whole city".
Where the State Taxation Bureau (sub-bureau) and the Local Taxation Bureau (sub-bureau) jointly handle tax registration, they shall issue the same tax registration certificate stamped with the seals of the State Taxation Bureau (sub-bureau) and the Local Taxation Bureau (sub-bureau) to the same taxpayer.
Do I need to apply for a tax registration certificate if I have an enterprise group registration certificate? You have no legal personality, but your corporate income tax is paid by the head office, but you still need to apply for a tax registration certificate.
Will the enterprise group be fined if it fails to apply for tax registration certificate? Article 60 If a taxpayer commits one of the following acts, the tax authorities shall order it to make corrections within a time limit and may impose a fine of less than 2,000 yuan; If the circumstances are serious, a fine of two thousand yuan or more and ten thousand yuan or less shall be imposed:
(1) Failing to go through the tax registration, change registration or cancellation registration within the prescribed time limit. ...
In other words, according to your situation, the tax authorities can impose a fine of less than 2000 yuan.
But generally speaking, as long as you state the situation to the tax authorities, the punishment is generally light, or it may not be punished. Because the legal provisions say that "a fine of less than 2,000 yuan can be imposed", in other words, "no fine can be imposed".
After reading your statement, your boss is not going to apply for tax registration because your tax has been approved. It should mean normal tax filing, turnover tax is declared every month, and zero declaration is normal, so don't be nervous ~ ~ ~
You should go to the declaration hall of the tax bureau. What information is required for the specific declaration will be explained in detail, and the declaration form can also be collected free of charge.
Every company with a sound accounting system has a tax collector, just as every company with a sound accounting system has an accountant. Don't be too nervous. Is your responsibility primary? However, you should study accounting and tax law well, otherwise, the boss will be fired.