According to the relevant legal provisions, from the establishment of the company 15 working days, the company must declare the company's operations to the tax office every month, all companies whether or not they are profitable, there is no business generated;

Even if there is no income to do a zero declaration, and in accordance with the company's tax and operating conditions to establish their own bookkeeping vouchers, then, the Shanghai agent bookkeeping tax information required to have what is it?

One, the newly established company required information

1. a copy of the company license;

2. the invoices required to do the bookkeeping, including parking or taxi invoices, food and beverage invoices, office rent, water and electricity management fees, office supplies, staff wages, travel expenses, etc.;

3. staff payroll

Two, the old enterprise required information

1. a copy of the business license, tax registration certificate;

2. state and local tax password;

3. bank account information for payment of state and local taxes;

4. the company's electronic set of accounts to do the books;

5. the accounts information for the month ending, including vouchers, ledgers, balance sheets, income statements and accounts. Balance Sheet;

6. Statements of all the company's bank accounts;

7. Invoices needed for bookkeeping including parking or taxi invoices, catering invoices, office rent, utility management fees, office supplies, staff salaries, travel expenses, etc.

8. Employee payroll

Bookkeeping and tax filing are two separate things but are interrelated, and filing taxes and paying taxes are also two different things, there are taxes that need to be cleared. Even companies that don't use business nor income have to file tax returns, and then you can choose to zero-declaration, but long-term zero-declaration will be monitored, not zero-declaration is not required to pay tax. Quarterly small-scale not more than 450,000 yuan, exempt from VAT, provided that you have to go to the bookkeeping tax return.

A company involved in more than one type of tax, the common value-added tax, education surcharge, local education fees, urban construction tax. Stamp duty, especially the enterprise income tax has an annual remittance at the end of May, is also the focus of attention of the tax bureau.

After the camping change Golden Tax III invoicing system upgrade, the bosses do not false open false offset, not to mention the sale? If most of the other customers are general taxpayers, try to apply for general taxpayers earlier, while optimizing their own suppliers. If you do not want to buy a tax disk, you can apply to the tax office to open on behalf of the tax office, but on behalf of the opening is also required to collect tax