Supplement: Fill in the tax registration form.
tax returns
(applicable to unit taxpayers)
Computer code: _ _ _ _ _ _ _
Taxpayer identification number: Gong 30523+ organization code: 5305230000000 Taxpayer name: a survey and design company in Longling County.
Completed by: Zhang San Tel: 6 100000
Date of completion: 20 12 1 10/month.
Question 2: How to fill in the branch tax registration form? This should be filled in according to the actual situation of your enterprise.
Question 3: How to fill in the tax registration form? 1. Taxpayer's name: (filled in according to the industrial and commercial business license, with or without personal name).
2. Taxpayer identification number: self-employed individuals generally fill in the ID number+regional serial number+serial number; If there is a code certificate, the first six digits are the same as those of the industrial and commercial+code certificate number.
3. Registration type: individual industrial and commercial households
4. Commencement (date of establishment): (to be completed according to the industrial and commercial business license)
5. Approval Authority: (×× Municipal Administration for Industry and Commerce)
6. Duration of production and operation: (to be filled in according to the business license)
7. Name of license: (business license of individual industrial and commercial households)
8. License number: (Fill in the business license number according to the business license)
9. Registered address: (subject to industrial and commercial business license) Postal code: 000000 Tel: 0000-0000000.
10, production and business address: (to be filled in according to the industrial and commercial license)
1 1. Postal code: (local postal code) Tel: same as above.
12, in which the number of fixed workers: (generally required to write, generally 1)
13. Area: (refers to the area occupied by business premises, including houses and venues)
14, national standard industry: these eight boxes are word for word (not required, and will be filled in after the tax authorities inquire).
15. Nationality or domicile: (fill in all contents of ID card)
16. Mobile phone: (optional) email [email protected] (optional)
17. Name of ID card: (fill in "resident ID card")
18, ID number: your resident ID number)
Is this ok?
Question 4: How to fill in the nature of the unit in the tax registration form? 1) State administrative enterprises and institutions
2) Public-private cooperative enterprises and institutions
3) Sino-foreign joint ventures and institutions
4) Social organizations 5) International organizations
6) Foreign-funded enterprises and institutions
7) Private enterprises and institutions
8) Collective enterprises and institutions
9) National defense military enterprises and institutions
In my opinion, it should be a private limited liability company.
Question 5: How to fill in the tax registration form 1, taxpayer's name: (fill in according to the industrial and commercial business license, if you have it, write your personal name if you don't)
2. Taxpayer identification number: self-employed individuals generally fill in the ID number+regional serial number+serial number; If there is a code certificate, the first six digits are the same as those of the industrial and commercial+code certificate number.
3. Registration type: individual industrial and commercial households
4. Commencement (date of establishment): (to be completed according to the industrial and commercial business license)
5. Approval Authority: (×× Municipal Administration for Industry and Commerce)
6. Duration of production and operation: (to be filled in according to the business license)
7. Name of license: (business license of individual industrial and commercial households)
8. License number: (Fill in the business license number according to the business license)
9. Registered address: (subject to industrial and commercial business license) Postal code: 000000 Tel: 0000-0000000.
10, production and business address: (to be filled in according to the industrial and commercial license)
1 1. Postal code: (local postal code) Tel: same as above.
12, in which the number of fixed workers: (generally required to write, generally 1)
13. Area: (refers to the area occupied by business premises, including houses and venues)
14, national standard industry: these eight boxes are word for word (not required, and will be filled in after the tax authorities inquire).
15. Nationality or domicile: (fill in all contents of ID card)
16. Mobile phone: (optional) email [email protected] (optional)
17. Name of ID card: (fill in "resident ID card")
18, ID number: your resident ID number)
Question 6: How to fill in the tax registration form (applicable to unit taxpayers)? Instructions for online tax pre-registration of unit taxpayers.
Organization code: refers to the "code" on the People's Republic of China (PRC) Organization Code Certificate obtained by the taxpayer from the national technical supervision department.
Taxpayer's name: refers to the "name" on the Business License of Enterprise as a Legal Person or the business license or relevant approved practice certificate.
Registration type: economic type, filled in according to the contents of business license. Among them, for the limited liability taxpayers in the industrial and commercial business license, the registration types shall be classified according to the following standards: ① According to the provisions of the Company Law and the Provisional Regulations on Private Enterprises, a limited liability company invested by/kloc-0 or more natural persons or controlled by a single natural person is a private limited liability company; (2) According to the Regulations of the People's Republic of China on the Administration of Company Registration, a limited liability company established by a state-authorized investment institution or a state-authorized department is a wholly state-owned company; (3) According to the Regulations of the People's Republic of China on the Administration of Company Registration, limited liability companies other than wholly state-owned companies are other limited liability companies. For taxpayers holding the Registration Certificate of Permanent Representative Offices of Foreign Countries (Regions) issued by the Administration for Industry and Commerce, they should choose the permanent representative offices of Hong Kong, Macao and Taiwan enterprises or the permanent representative offices of foreign enterprises. Non-enterprise units that do not need to obtain industrial and commercial licenses choose other domestic-funded enterprises; If it is a branch company, fill in according to the economic type of the head office.
Quasi-business license information
Logo of industrial and commercial authorities: The logo of industrial and commercial authorities should be "Yes" for taxpayers who have been issued industrial and commercial business licenses by the Administration for Industry and Commerce; The symbol of the industrial and commercial authorities shall be "No" for taxpayers who have been issued with practice licenses by other approved institutions.
Name of industrial and commercial organ: refers to the name of the unit that signs and seals the industrial and commercial license.
Name of license: refers to the name of industrial and commercial license.
Certificate number: refers to the registration number on the industrial and commercial license, and the crown word and number must be filled in.
Examination and approval authority: refers to the issuing authority of industrial and commercial license or relevant approved practice certificate, subject to the signatory.
Approval certificate or document number: refers to the registration number or document number on the relevant approved practice certificate (except industrial and commercial business license), and the crown word and number must be filled in.
Date of issuance of industrial and commercial business license: refers to the date of issuance of industrial and commercial business license by the Administration for Industry and Commerce.
Commencement (establishment) date: refers to the date when the enterprise actually put into production (including trial production and trial operation). If it has not been put into operation, it can be filled in and marked according to the planned date.
Production and operation period: fill in the production and operation period according to the industrial and commercial business license or relevant practice certificate. Such as: year, month, day to year, day or long term. If the term of production and operation is not specified in the industrial and commercial business license or relevant practice certificate, the starting time shall be filled in according to the date of establishment in the license, and the ending time may be blank.
Registered address: refers to the address on the industrial and commercial business license or other approved relevant practice licenses.
Postal code (registered address): refers to the postal code of the address on the industrial and commercial business license or other approved relevant practice licenses.
(Registered address) Telephone number: refers to the address on the industrial and commercial business license or other relevant approved practice licenses.
Production and operation address: refers to the address where the taxpayer actually engages in production and operation.
If the registered address of the taxpayer is inconsistent with the production and business address, the principle of confirming the production and business address is:
(1) Taxpayers engaged in manufacturing, production and processing take the manufacturing, production and processing place as their actual production and business operation place; (2) A commercial taxpayer with a fixed sales place, which is the actual production and business operation place;
(3) For commercial taxpayers who have no fixed sales place, take the fixed office place as the actual production and business operation place; If there is no fixed office space or the office space changes frequently and is difficult to determine, the place of registration shall be the actual place of production and operation;
(4) Taxpayers of transportation, construction and installation, and real estate take the registered place as the actual place of production and operation; (5) Taxpayers in the advertising industry, travel agencies, intermediary services and social organizations take the fixed office space as the actual production and business operation place; If there is no fixed office space or the office space changes frequently and is difficult to determine, the place of registration shall be the actual place of production and operation;
⑥ Taxpayers in finance, insurance, post and telecommunications, culture and sports, entertainment, hotels, restaurants, warehousing, bathing, hairdressing, printing and copying take the place where the labor service takes place as the actual production and business operation place;
⑦ Taxpayers in other industries are registered at the place of actual production and operation;
Postal code (production and operation address): refers to the postal code of the address where the taxpayer actually engages in production and operation.
(address of production and operation) Tel: refers to the actual production and operation of the taxpayer; & gt
Question 7: How to fill in the self-employed tax registration form 1, taxpayer's name: (according to the industrial and commercial business license, write it if you have it, and write your personal name if you don't have it) 2. Taxpayer identification number: self-employed individuals generally fill in ID number+regional serial number+serial number; If there is a code certificate, the first six digits are the same as the first six digits of industry and commerce+code certificate number 3. Registration type: individual industrial and commercial households 4. Commencement (date of establishment): (to be filled in according to the business license) 5. Approved organization: (XX Administration for Industry and Commerce) 6. Duration of production and operation: (to be filled in according to the business license) 7. Name of license: (business license for individual industrial and commercial households) 8. License number: (according to the industrial and commercial license) Registered address: (according to the industrial and commercial license) Postal code: 000000 Tel: 0000-0000010, Production and business address: (according to the industrial and commercial license)1,Postal code: (local postal code) Tel. Among them, it is generally 1) 13, region and national standard industry: these 8 boxes of word of mouth (left blank, to be filled in after being searched by the tax authorities) 15, nationality or domicile: (fill in all contents of the ID card) 16, mobile phone: (optional) E-mail [email protected]
Question 8: The type of registration, the mode of operation, the organ that approved the establishment, the approval certificate or the document number on the tax registration form. The type of registration is in the business license, and the mode of operation should be filled in processing or wholesale or repair or export trade.
The approval authority is generally used for the registration of foreign-invested enterprises. You have to look at its certificate of approval, which generally saves people. The approval certificate has a symbol.
Question 9: Fill in the tax registration form. If it is an enterprise, there will be an organization code certificate issued by the technical supervision bureau with a number on it. If it is an individual industrial and commercial household, it is not necessary to fill in the organization code certificate.