1. What is the tax registration process of the new company?
1, fill in the tax registration form. Taxpayers engaged in production and business operations shall, within the specified time, submit a written report to the tax authorities to apply for tax registration, and truthfully fill in the tax registration form. In practice, the tax authorities also require taxpayers to fill in the tax registration form, and taxpayers who meet the conditions of general VAT taxpayers should also fill in the application confirmation form for general VAT taxpayers.
2. Provide relevant certificates and materials. When taxpayers fill in the tax registration form to the tax authorities, they should provide relevant certificates and materials according to different situations.
3. Review and issue certificates. The tax registration form, relevant documents and materials provided by taxpayers shall be audited by the tax authorities within 30 days from the date of receipt; Those who meet the requirements shall be registered and issued with tax registration certificates, and those who do not meet the requirements shall also be given a reply.
4, the establishment of taxpayer registration data files. After all the registration work is completed, the tax registration department should build the taxpayer registration data files with various forms and copies of relevant materials and certificates provided by taxpayers, and make them into taxpayer household electronic files to provide reliable information sources for tax collection and management in the future.
Second, how to cancel the tax registration?
(a) in accordance with the provisions, it is not necessary to register with the administrative department for industry and commerce or other organs, and it shall, within 15 days from the date of approval or termination by the relevant authorities, report to the original tax registration authority for cancellation of tax registration with relevant documents.
(2) Where a taxpayer changes the tax registration authority due to the change of his domicile or business place, he shall apply to the original tax registration authority for cancellation of tax registration before applying to the administrative department for industry and commerce or other organs for change or cancellation of registration, or before the change of his domicile or business place, and shall apply to the tax authorities in the place where he moved within 30 days.
(3) A taxpayer whose business license has been revoked by the administrative department for industry and commerce or whose registration has been cancelled by other organs shall report to the original tax registration authority for cancellation of tax registration within 15 days from the date of revocation of business license or cancellation of registration.
(4) Before going through the cancellation of tax registration, taxpayers shall submit relevant supporting documents and materials to the tax authorities, settle the tax payable, refund (exemption) taxes, late fees and fines, hand in invoices, tax registration certificates and other tax certificates, and go through the formalities of cancellation of tax registration after being approved by the tax authorities.
3. What matters do taxpayers need tax registration certificates?
(1) Opening a bank in basic deposit account;
(2) Applying for tax reduction, exemption and refund;
(three) apply for deferred declaration and deferred payment of taxes;
(4) Receiving and purchasing invoices;
(five) to apply for the issuance of tax management certificates for business activities abroad;
(6) Handling the suspension of business or business;
(7) Other relevant tax matters.
In our daily life, new companies and enterprises must pay attention to the details when handling related establishment affairs, so as to make them successful. Every day, more new companies and new enterprises are established in our country, and the establishment of companies should be carried out in accordance with the laws of our country, otherwise it will lead to the omission and wrong handling of their handling process.