Registration link
Case 1: the business address and contact number are wrong.
Consequences: it creates obstacles for tax enterprises to communicate, which is not conducive to enterprises to know and enjoy various preferential tax policies in time.
Case 2: The legal person's ID number is wrong.
Consequence: The registration of tax net hall failed, which is not conducive to enterprises to enjoy convenient and fast online tax experience.
Remedy: In both cases, you should bring relevant documents to the tax service office for correction in time.
Collection link
The third situation: small and micro enterprises or natural persons pay taxes with other people's bank cards when invoicing.
Consequences: Because the taxpayer's name and the bank card account holder's name must be verified when the tax is returned from the vault, the tax paid at the time of tax refund cannot be returned to the taxpayer in time.
Remedy: Submit a detailed explanation to the tax and nuclear department of China, and the State Administration of Taxation and the People's Bank of China will communicate and coordinate the solution.
Case 4: When the taxpayer applies for deferred tax payment, the information submitted is incomplete.
Consequences: taxpayers can't handle the tax deferral in time, which leads to tax arrears and thus affects taxpayers' credit.
Remedy: Fill in the information in time. Taxpayers should submit the following materials when handling tax reduction or exemption:
1, Application Form for Tax Administrative License, Approval Form for Delayed Payment of Taxes, and taxpayer's application for deferred payment of taxes (explain in detail the reasons for applying for extension, salary of personnel, social insurance expenses, and tax payment for three consecutive months);
2, the current balance of monetary funds and statements of all bank deposit accounts, payable wages and social insurance premiums and other expenditure budgets required by the provincial tax authorities;
3. Balance Sheet, etc. If the taxpayer suffers great losses due to force majeure and the normal production and business activities are greatly affected, the original and photocopy of the disaster report due to force majeure or the accident certificate issued by the public security organ shall be submitted.
Identification link
Case 5: Taxpayers do not go to the tax authorities for tax reduction or exemption filing, and enjoy preferential tax policies on their own.
Consequences: It brings serious tax risks to enterprises. If it is classified as tax evasion, it will not only pay back taxes and fines, but also seriously affect the tax credit rating of enterprises.
Remedy: go to the tax authorities quickly and file in time as required.
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