2. Cancellation of tax registration approval form; 3. Invoice stub;
4. Invoice purchasing book.
(2) Procedures for application, acceptance, examination and handling (3) Fees (4) Time limit for commitment (5) The organizer State Taxation Administration of The People's Republic of China Ordinary Invoice Enterprise will cancel the invoice within six months from the date of receiving and purchasing the invoice. The information required for canceling the ordinary invoice is 1 and a copy of the tax registration certificate; 2. The identity certificate of the agent (if the agent is entrusted, provide the identity certificate of the agent and the power of attorney); 3. invoice unified purchase book; 4 ordinary invoice inspection (cancellation) cover; 5 ordinary invoice verification application form (for small-scale taxpayers) (check the old ordinary invoices (including partially issued and invalid invoices); 6. General invoice verification list (check of issued general invoices (including partially issued and invalid invoices); 7. Invoice void registration form (all blank invoices are void); 8. This inspection is about all invoices that have been handed in for cancellation. The materials to be brought when handling the cancellation of invoices include: invoice collection and purchase book, invoices to be cancelled (including stubs, invalid invoices and all copies of invoices that have not been issued), detailed list of invoices issued for the last purchase, copies of tax registration, ID card of the agent, special financial seal or special invoice seal. Special invoices also need IC cards. Fill in the invoice cancellation form at the tax authorities, so you have to bring your official seal. 2. Detailed information required for tax procedures in Guangzhou: First, go to the tax office to get the approval form for cancellation of tax registration. This form is in duplicate, one for the tax authority and one for the taxpayer; If you receive the invoice, you must hand in the cancellation invoice; If there is tax arrears, it is necessary to pay the tax arrears and check the liquidation. ; If it is a general taxpayer, you need to fill in the approval form for cancellation of general taxpayer, cancel the qualification of general taxpayer of value-added tax, and submit the qualification certificate of general taxpayer to the tax bureau; If it is included in the anti-counterfeiting tax control system of Golden Tax Project, it is necessary to fill in the cancellation form of Golden Tax Card and Tax Control IC Card and hand it over to the tax bureau. The original and duplicate of the tax registration certificate must also be returned to the tax bureau. In this way, your tax registration cancellation can be completed.
Because if you don't cancel your account, you are considered as a normal account in the Inland Revenue Department. If you don't declare on time, you will be punished. At the same time, if it is included in the anti-counterfeiting tax control system of the golden tax project, it is necessary to take the IC card to the tax bureau to copy the tax return on time, otherwise it will be punished. unworthy
If you really don't understand the tax cancellation procedure, you can go directly to the tax hall to ask. If they have the first inquiry responsibility system, the tax officials will tell you the cancellation procedures in detail and will guide you to complete the cancellation of tax registration.