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Case 1: Wrong business address and contact number.
Consequence: It creates obstacles for tax enterprises to communicate, which is not conducive to enterprises to understand and enjoy various preferential tax policies in time.
Case 2: The legal person's ID number is wrong.
Consequence: The registration of the tax network hall failed, which is not conducive to enterprises to enjoy a convenient and fast online tax experience.
Remedial measures: In both cases, you should bring relevant documents to the tax service hall for correction in time.
Collection link
The third case: small and micro enterprises or natural persons pay taxes with other people's bank cards when invoicing.
Consequence: Because the taxpayer's name and the name of the bank card account holder 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.
Remedial measures: submit a detailed explanation to the tax and auditing department of China, and the People's Bank of State Taxation Administration of The People's Republic of China and China will communicate and coordinate to solve the problem.
Case 4: When the taxpayer applies for deferred payment of tax, the information submitted is incomplete.
Consequence: Taxpayers can't handle tax deferral in time, which leads to tax arrears, thus affecting taxpayers' credit.
Remedy: Fill in the information in time. Taxpayers shall submit the following materials when handling tax reduction or exemption:
1, application form for tax administrative license, approval form for deferred tax payment, and taxpayer's application for deferred tax payment (detailing the reasons for applying for deferred tax payment, personnel salary, social insurance fee and tax payment for three consecutive months);
2, the provincial tax authorities required the balance of monetary funds and all bank deposit accounts, wages payable and social insurance fees and other expenditure budget statements;
3. Balance sheet, etc. Taxpayers who have suffered heavy losses due to force majeure and their normal production and business activities have been greatly affected shall submit the disaster report caused by force majeure or the original and photocopy of the accident certificate issued by the public security organ.
Identify links
The fifth case: taxpayers have not gone to the tax authorities for tax reduction or exemption and enjoy preferential tax policies on their own.
Consequence: It will bring serious tax risks to enterprises. If it is characterized as tax evasion, it will not only pay taxes and fines, but also seriously affect the tax credit rating of enterprises.
Remedial measures: go to the tax authorities quickly and declare in time as required.
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