During the epidemic period, the process of taxpayers' online tax registration began to become daily. Next, Deep Space Network will bring you detailed knowledge of the process of applying for tax registration certificate online, hoping to help you.
Online tax registration process
1. First, apply for an industrial and commercial business license, and then go to the tax bureau for tax registration with a copy of the business license, the owner's ID card and a copy, the organization code certificate, the company's articles of association, the registered capital evaluation report, the house property right certificate or the house lease contract.
2. Fill in the tax registration application form and pay the registration certificate fee (some areas stipulate that it is exempt from payment).
3. Taxpayers should file a tax record with the tax authorities within 31 days from the date of obtaining the business license.
4. Those who fail to handle the formalities within the time limit will be fined, which is less than 2,111 yuan as stipulated in the tax law. So do it as soon as possible.
5. After handling the tax registration, contact the tax administrator actively.
note: to go to the offline tax service hall, you need to hold a negative nucleic acid test certificate according to local requirements. At the same time, you need to show your health code, travel code, scan the code for registration, and measure your body temperature before entering the hall. Persons with abnormal health code, no masks or symptoms such as fever and cough are not allowed to enter the lobby.
the process of tax declaration
1. Tax registration
Generally speaking, tax registration means that taxpayers register to report in the tax bureau. According to the law, within 31 days after obtaining the business license, an enterprise shall bring relevant documents and materials to the tax bureau for tax registration, and the tax bureau shall review and issue the unit enterprise tax registration certificate within 31 days after receiving the relevant materials of the enterprise.
2. Tax determination
Tax determination is to determine whether the taxpayer is a general taxpayer or a small-scale taxpayer: to determine how the enterprise collects taxes, whether it collects taxes through auditing, verifying collection or withholding, etc., which are all decided by the unit and the tax bureau.
3. Invoices and tax plates
According to the relevant laws and regulations, enterprises that have already checked taxes can purchase tax control plates and purchase invoices at retail from the tax authorities, and issue invoices according to the company's business.
4. Tax filing
There are generally two ways to file tax returns: on-site declaration and online declaration.
5. Tax payment certificate
After the enterprise successfully pays taxes, it can receive the tax payment certificate in the tax hall. If it is online tax filing, it can go to the tax authorities to ask for the tax payment certificate.