1. Renew the new Business License (industrial and commercial department)
After the issuance of the new business license, the taxpayer holds the original business license 1 copy and the duplicate business license 1 copy, so it is recommended to handle multiple copies for the convenience of enterprise operation.
Two. Remake "Special Seal for Invoice" (Public Security Department)
The tax registration certificate number must be engraved in the special seal for invoices. After the serial number is upgraded, the taxpayer shall apply for engraving the seal in time. In addition, other seals of some units may also involve tax number changes, such as the special seal for contracts. Please be sure to replace them in time.
Three. Bank information is changed, and the tripartite agreement of tax unionpay network (banking system) is re-signed.
When opening a preferential account, you must register the tax registration certificate number as required. After the number is upgraded, you must apply to the bank where you open the account to cancel the tripartite agreement of the tax unionpay network, then change the tax number and re-sign a new tripartite agreement of the tax unionpay network, otherwise the tax deduction operation cannot be completed. If a taxpayer opens multiple bank accounts in multiple banks, please handle them separately. Don't delay paying taxes, and you will be charged with tax late fees.
Four. Tax Digital (CA) Certificate Replacement (Service Provider)
CA digital certificate is an important part for taxpayers to pay taxes through the Internet. After the number is upgraded, the taxpayer should apply for a new CA digital certificate in the service window of the service provider. Otherwise, you will not be able to log in to the tax declaration software and the online tax service hall.
In addition, taxpayers who open online certification should re-register online certification information at the service provider; Taxpayers who pay the golden tax service fee by collection need to change the collection information at the service provider.
Five, the replacement and distribution of tax control equipment (tax department)
This work is very important. After the number is upgraded, the taxpayer billing system will be reissued. The specific steps are as follows:
1. Taxpayers void all invoices in their hands, keep the billing system networked, and upload the data successfully;
2. The next day, the taxpayer logs in to the "online tax service hall" to check the invoice balance and ensure that all invoices are zero. If automatic old check cannot be realized, taxpayers need to go to the tax service hall for manual old check;
3, taxpayers with tax control equipment, to the tax service hall tax declaration window for non tax revenue declaration;
4. The taxpayer carries the tax control equipment and cancels the tax control equipment at the gold tax cancellation window of the tax service hall;
5, taxpayers to the tax registration window of the tax service hall for after-tax change procedures;
6, taxpayers to the general taxpayer qualification registration post for the maintenance of golden tax files;
7, taxpayers with tax control equipment, to the tax service hall of the golden tax issuance window for equipment;
8. Taxpayers apply for new invoices at the invoice sales window of the tax service hall with tax control equipment and the identity card of the ticket purchaser;
Emphasize:
1. The system cannot automatically check and change the core of the current month. Taxpayers are advised not to collect tickets or issue invoices in the month of change.
2. Before the tax number is upgraded, if there are blank invoices, it is recommended to open all invoices and complete the old inspection. All invoices that cannot be opened will be invalidated and the old inspection will be completed;
3. If the invoice has been certified, the card cannot be cleared remotely after the next month's declaration, and it may be necessary to go to the tax service hall for abnormal card clearing;
4. The enterprise has an uncertified tax registration certificate number of the buyer as the old tax number, which will not be certified after being replaced by a new number and needs a new ticket;
5. If the scarlet letter information form obtained by the enterprise has not been invoiced, it will not be issued after the new number is changed, and it is necessary to re-issue the scarlet letter information form.
Six, other matters involving number change (Bureau of Statistics, Civil Affairs Bureau of .............)
Taxpayers should go to other departments involved in the tax number to change the tax number one by one. Please don't miss it.
What should I do after the integration of the three certificates? 1. Renew a new version of the Business License (industrial and commercial department).
After the issuance of the new business license, the taxpayer shall hold one original and one copy of the license, one original and one copy of the tax, and one original and one copy of the code, and affix the official seal for handling.
Two, re engraving the "special seal for invoices" (public security department).
All enterprises should know the purpose of special invoices. Therefore, when replacing the license, the special invoice seal should also be replaced, and the enterprise should apply for engraving the seal in time.
Three. Change the bank information and re-sign the tripartite agreement (Banking Department).
When opening a bank account, you need to register the tax registration certificate number. After the number is upgraded, it is necessary to apply to the bank where the account is opened to terminate the tripartite agreement, then make tax changes, re-sign a new tripartite agreement, and finally change the tax number. If a taxpayer opens multiple bank accounts in multiple banks, please handle them separately. Don't be charged a tax late fee for not paying.
Four, tax control equipment change (tax department), if in doubt, you can find more rice.
Do I still need to apply for an organization code certificate after the integration of the three certificates? 1, there is no need to apply for organization code certificate after the three certificates are integrated. Organization code certificate is one of the three certificates in one.
2. Explanation: "Three certificates in one" is to combine the business license, organization code certificate and tax registration certificate that the enterprise applied for in turn into one certificate.
From 20 15 10 1, the business license, organization code certificate and tax registration certificate are integrated.
3. The ultimate goal of "three certificates in one" is to implement the model of "one photo, one number". Through "one-stop acceptance, parallel approval, information sharing and mutual recognition of results", three departments will issue different licenses respectively, and one department will issue business licenses for loading legal persons and other organizations with unified social credit codes.
What business does the enterprise need to handle after the integration of three certificates? What procedures do they need to go through after the integration of Shenzhen three certificates? What licenses need to be replaced? You don't need to change your license, you have to go to the tax bureau to combine the three certificates.
What related matters need to be handled after the integration of the three certificates? After the integration of industry and commerce, you should go to the tax office to go through the relevant formalities (specifically, consult the tax department) and take it to the bank for handling. Banks involved in tax payment should also handle it in time.
Do you still need to transfer the land certificate after the integration of the two certificates? It can only be sold by agreement, and property rights cannot be transferred.
Only when the real estate license and land certificate are complete can the real estate transaction go through the formalities of property right transfer.
If the buyer agrees, the transaction contract can be signed first, and the buyer can obtain the right to use first, and then go through the formalities of property right transfer after the land certificate is completed.
What are the procedures for opening a restaurant after the integration of the three certificates? First of all, you have to determine whether your fast food restaurant has a business license of self-employed or enterprise.
It is suggested that you apply for a business license for self-employed, with simple procedures and low cost.
1. Go to the industrial and commercial department to get the Notice of Name Pre-approval (determine the name of your fast food restaurant), consult the industrial and commercial department, tell them the business area of your fast food restaurant, and see if it is necessary to handle fire control. I want to make something over 200 square meters here.
2. With the original and photocopy of the Notice of Name Pre-approval and other materials (proof of place and photocopy of lease contract, ID card and photocopy, etc.), go to the local health and epidemic prevention department (or food and drug administration) to handle the catering business license (or food hygiene license), and the person in charge of the business license needs to obtain a health certificate. It seems that at least two people need to get a health certificate.
If you need to do fire fighting, at the same time, apply to the local fire station for fire fighting acceptance.
Both certificates need to be inspected on the spot. It is suggested that the above departments should be invited to give guidance on how to decorate the kitchen, ask what requirements are there, and how to install the fire protection system. Otherwise, you will have to do it again if you don't meet the requirements after decorating yourself. That would be terrible ...
3, run the "catering business license" and "fire inspection qualified opinion" (when necessary), to the industrial and commercial departments for industrial and commercial business license.
General information: photo of my ID card, ID card and its copy, proof of property right of business premises, lease contract and its copy of fast food restaurant, original and its copy of catering business license, original and its copy of fire control acceptance opinion (if necessary).
4. To apply for the tax registration certificate at the local tax and national tax authorities within 30 days after obtaining the business license, you need the business license, real estate certification documents, lease contract, ID card and a copy.
Do enterprises that have already handled the integration of three certificates still need to handle the integration of five certificates? 1. The General Office of the State Council recently issued the Notice on Accelerating the Reform of the Registration System of "Five Certificates in One, One Photo and One Code" (Guo Ban Fa [2065438+06] No.53), and decided to formally implement "Five Certificates in One, One Photo and One Code" from 20 16 10.
2. Enterprises that have already handled the "three certificates in one" do not need to handle the "five certificates in one". The notice of the industrial and commercial department stipulates that enterprises that have obtained industrial and commercial business licenses with unified social credit codes according to the registration mode of "three certificates in one" do not need to register with "five certificates in one", and the registration authority will send relevant registration information to statistical agencies, social insurance agencies and other units.
2. If the original license of an enterprise expires and it applies for change of registration or renewal of business license, the registration authority shall renew the industrial and commercial business license loaded with unified social credit code.
4. Cancel the system of periodic verification of statistical registration certificate and renewal of social insurance registration certificate, and change it to the enterprise to submit its own annual report to the industrial and commercial department, and publicize it to the public as required. The annual report shall be disclosed to statistical agencies, social insurance agencies and other units through the national enterprise credit information publicity system. '