First, if the branch is not a separate tax, you can no longer new tax registration certificate, but to the head office of the local tax authorities for the record. Specific program is: fill out the tax registration form applicable to domestic enterprises 3, with 2 photocopies of the branch business license copy. Fill in the information of the head office on all the forms, paste the photo of the head office legal person, paste a photocopy of the ID card of the head office legal person, and stamp the official seal of the head office. Only need to fill in the table on page 7, "belonging to the non-independent accounting branch" in the address of the branch, contact phone number, the person in charge. If the branch has a seal, will print out a copy of the tax registration certificate of the head office, and will be stamped on this copy of the branch to show that the branch filed; if there is no seal, the taxpayers please store their own retention of the table, in order to be prepared for the branch of the local tax authorities to check.
Second, if your company needs to apply for branch tax registration, you need to prepare the following materials:
1, fill out the "Tax Registration Form" (applicable unit taxpayers) in triplicate, a copy of the national tax, a copy of the local tax, a copy of their own retention. Instructions for filling out the form:
"Accounting method" select independent accounting;
"Name of investor" fill in the name of the head office, "investment ratio" (if all the (if all the investment of the head office is 100%, if there are other people to invest in accordance with the actual proportion of fill in), "document name" for the business license of the enterprise legal person, "document number" for the head office business license number;
"Natural person investment ratio" is 100%;
Then fill in the name of the head office, tax identification number and other basic information;
2, a copy of the business license or other approved documents and photocopies thereof
3, the original copy of the organization code certificate and its photocopy
4, the registered address and physical location of the business license. p> 4, the registered address and the actual production, business address certificate (title certificate, lease agreement) and its photocopy of the original p>
5, a photocopy of the articles of association p>
6, the legal representative (person in charge) of the original resident identity card and its photocopy, photocopies should be cut and pasted in the corresponding position in the tax registration form p>
7, the head office of the business license, a copy of the Tax Registration Certificate The original and photocopies, only photocopies can be provided, but to be stamped with the official seal of the head office.
The above reprints in duplicate, stamped with the official seal, write "this piece and the original consistent.
After the tax registration certificate, if there is a basic account, you can go to the "entrusted transfer agreement" (to do the bank tax deduction), and then look for a piece of management approved tax, from the next month onwards to start filing taxes. If you want to develop your own invoice, you have to carve a special invoice seal first, and then apply for the purchase of invoices.
The process of branch registration and the required files
First, the name approval:
1, all the shareholders of a limited company or a joint stock limited company of all the promoters of the company's name signed the application for pre-approval;
2, shareholders or promoters of the legal personality of the certificate or the identity of the natural person (ID card or by the administrative bureau of industry and commerce to seal the company's "business license", "business license"). Enterprise Legal Person Business License License" photocopy);
3, two photos, non-Shanghai shareholders of the temporary residence permit, birth certificate;
4, contact phone number;
5, letter of authorization
6, the registered capital;
7, the main scope of business;
Second, industrial and commercial register:
1, company Chairman of the Board of Directors signed the application for the establishment of registration;
2, signed by all shareholders of the power of attorney;
3, the Articles of Association;
4, proof of capital verification
5, the shareholders' photographs (four each);
6, shareholders' original identity cards and proof of domicile;
7, the shareholders' personal resumes (a copy);
8, temporary residence permit, certificate of residence, and the main business scope;
Second, industrial and commercial registers. p> 8, the original temporary residence permit, pending work permit;
9, corporate shareholders of the legal personality certificate;
10, the list of hired workers (18 - 24 years old male military service status certificate, certificate of education under 30 years old, etc.).
11, proof of use of the site;
12, determine the scope of business;
13, containing the names of directors, supervisors, managers of the company, the residence of the file and proof of appointment, election or employment;
14, the company's legal representative of the office file and proof of identity;
15, pre-approval of the name of the enterprise notification;
16, other (such as health certificates, etc.)
Third, with the "Business License for Enterprise Legal Person" for enterprise legal person program code certificate.
Fourth, with the "Business License for Enterprise Legal Person" and "Enterprise Legal Person Program Code Certificate" to open a bank account.
V. Tax registration certificate (national tax, local tax)
With the "Business License for Enterprise Legal Person", "Enterprise Legal Person Program Code Certificate", bank account opening certificates, certificates of relevant qualifications of financial personnel.
Sixth, the statistical certificate
Limited liability company branch change registration program
Limited liability company branch change registration should be submitted to the following files, documents:
(1). Application for registration of change signed by the company's legal representative;
(2). Proof of designation (entrustment);
(3). Other files and documents required to be submitted by the company registration authority.
Among them:
1) change the name of the branch due to a change in the name of the company should be submitted after the change of the company's "Business License for Enterprise Legal Person" photocopy of the company's seal stamped with the company's registration authority;
2) change the place of business, but also should be submitted to the new place of business certificate;
3) change of the person in charge, but also should be submitted to the original responsible person's removal file as well as the new person in charge of the office file File and the new person in charge of the office file and identity;
4) change the business scope of national laws and administrative regulations must be submitted for approval, should also be submitted to the relevant departments for approval of the file.
(4) Amendments to the Articles of Association
(5) Proof of the company's domicile
(6) Biographical data of the person in charge of the branch office
What information is needed to apply for the tax registration certificate of Shenzhen branch office?Unit taxpayers for tax registration should bring the information:
1, a copy of the business license or other approved practice documents and their photocopies of the original;
2, the original copy of the organization code certificate and its photocopies;
3, the registered address and the actual production, business address certificate (title certificate, lease agreement) and its photocopies of the original: such as owned property If the property is owned, please provide *** right certificate or sale deed and other legal property right certificates and their photocopies; if the place is leased, please provide the original lease agreement and its photocopy, the lessor is a natural person also need to provide *** right certificates of photocopies; such as the actual production, business address is not the same as the registered address, please provide the appropriate proof;
4, photocopies of the Articles of Incorporation;
5, The original capital verification report or assessment report issued by the competent authority and its photocopy;
6, the legal representative (person in charge) ID card, passport or other legal documents to prove the identity of the original and photocopies;
7, taxpayers across counties (districts, municipalities) set up a branch or engaged in the production and operation of the premises for the purpose of tax registration, but also to provide a copy of the head office of the tax registration certificate (state and local tax)
8, reorganization and restructuring of enterprises must also provide the reorganization and restructuring of the original approval and its photocopy.
Note: The above information should be photocopied on A4 paper in duplicate (ID card can be overprinted on a sheet of paper in duplicate);
Please bring the official seal with you when you do business.
Do you need articles of incorporation for branch tax registrationNeed
The information required to open a branch for tax registration:
1, the information provided by the branch:
a, a copy of the business license or other approved practice documents and their photocopies of the originals;
b, a copy of the original certificate of the organization program code and its photocopies;
c, the registered address and the actual production, business address certificate (title certificate, lease agreement) and its photocopy of the original;
d, a photocopy of the articles of association;
e, the legal representative (person in charge) of the original resident identity card, passport or other legal proof of identity, and its photocopy of the original;
f, photocopies of the appropriate position on the tax registration form;
g, a photocopy of the tax registration form on the appropriate position;
h, a photocopy of the tax registration form on the original
g. Tax registration form (in triplicate).
2. Information provided by the head office:
a. Copy of business license or other approved documents and their photocopies;
b. Copy of the original organization code certificate and its photocopy;
c. Photocopy of the articles of association;
d. Resident identity card of the legal representative (person-in-charge), passport or other legal documents proving identity; and its photocopies;
e. Copy of the original certificate and its photocopy. The original legal documents and their photocopies;
e, the resolution to establish the branch
How to apply for company tax registration What materials are neededBring the following information to the tax service hall (the state and local tax joint office, both for the state and local tax registration):
① "Three certificates in one" business license copy of the original and photocopy;
② bank account license original and photocopy
③ company legal and shareholder ID card photocopies
④ the original and photocopy of the articles of association (? Amendment to the articles of association, resolution of the shareholders' meeting, rental agreement, real estate license, etc.
⑤ Company seal
⑥ The person in charge of the ID card
Shandong What materials are needed to change the company's tax registration certificateWhat materials are needed to change the company's tax registration certificate: the key to look at the content of your change, change the content of the different, the materials needed are also different.
1, fill out the "tax registration change form", signed by the legal representative;
2, return the original "tax registration certificate" original, copy of the original;
3, has changed the "business license" copy of the "business license of the enterprise legal person" and the original enterprise approval of the notice of change, photocopies;
4, the original copy of the legal person program code certificates, photocopies (change of name and address, Legal representative to change the program code certificate);
5, the legal representative of the original ID card, photocopy, the operator of the original ID card, photocopy;
6, the board of directors' resolution or a photocopy of the decision of the higher unit;
7, change the address to the new address of the lease agreement or proof of property rights reprints, private houses need to be mentioned *** right to photocopies of the ID card.
What information is needed to change the address of the branch tax registration certificatehas changed the business license, shareholders' meeting resolution, the new address of the lease agreement and has paid the stamp duty (if rented by individuals need to be property certificates and ID cards of the owners) of the original and photocopies; the original tax registration certificate
Nanning company tax change registration what materials are neededa general change in the tax registration (tax), the tax registration documents issued by the company. Registration documents issued)
(a) application conditions:
Taxpayers should be from the industrial and commercial administrative organs or other organs for the change of registration within 30 days from the date of the change, with the relevant documents to the administrative examination and approval center or the original tax registration authority to apply for a change in tax registration; taxpayers tax registration changes in the content of the taxpayers do not need to go to the industrial and commercial administrative organs or other organs for the change of registration, should also be from the date of the change of 30 days from the date of the change, should also be to the Administrative Approval Center or the original tax registration authority for change in tax registration. Changes in the tax registration content does not need to go to the industrial and commercial administrative organs or other organs for registration of changes, should also be changed from the date of 30 days, with the relevant documents to the administrative examination and approval center or the original tax registration authority to apply for changes in tax registration.
(B) Information requirements:
1. Corporate taxpayers applying for changes in general tax registration, in addition to submitting the "Tax Registration Change Form" to the competent tax authorities, are also required to provide the following information.
(1) involving a change in the name of the taxpayer, should provide:
① the original and photocopy of the changed copy of the business license;
② the original and photocopy of the original copy of the organization code certificate;
③ the original and copy of the original tax registration certificate.
(2) involving the change of legal representative, should provide:
① the original and photocopy of the business license after the change;
② the company's shareholders' meeting resolution or a photocopy of the letter of appointment issued by the competent authorities;
③ the change of the legal representative of the original and photocopy of the identity card;
④ the original original and copy of the tax registration certificate.
(3) involves a change of registered address, should provide:
① the original copy of the business license after the change and photocopy;
② the new registered address and production, business address certificate (title deeds, lease agreements) and its photocopy of the original, such as the lessor is an individual, must be mentioned *** photocopy of the right certificate; such as their own real estate, need to be mentioned *** right certificate or deed of purchase and sale, etc. The original and photocopy of the legal title certificate;
③ The original and copy of the tax registration certificate.
(4) involves changes in the scope of business, should provide:
① the original and photocopy of the business license after the change;
② original tax registration certificate, copy of the original.
(5) involving changes in the type of registration, the nature of the unit, in addition to the original tax registration certificate should be provided, should provide relevant information as appropriate. If the enterprise restructuring changes, you need to provide the relevant departments of the restructuring of the approval.
2, individual taxpayers applying for general tax registration documents change, in addition to the competent tax authorities should be submitted to the "tax registration change form", but also need to provide the following information.
(1) involving a change in the name of the taxpayer, should provide:
① the original and photocopy of the changed copy of the business license;
② the original tax registration certificate, the original copy.
(2) involves a change of registered address, should provide:
① the original copy of the business license after the change and photocopy;
② the original property certificates and their photocopies, such as the lessor is an individual, you must submit *** photocopies of the right to ownership; such as their own real estate, you need to submit *** right to ownership or purchase and sale of legal property rights such as deeds of the original property rights and photocopies;
③Tax registration certificate original and copy of the original.
(3) involves changes in the scope of business, should provide:
① the original and photocopy of the changed copy of the business license;
② the original tax registration certificate, the original copy.
(d) processing time limit: window acceptance, eligible, on the spot.
Second, the change of tax registration across the region
(a) Application conditions:
The city's branches, the counties (municipalities) between the tax bureau taxpayers occur due to changes in the actual business address needs to change the competent tax authorities, as well as engaged in real estate, construction, transportation, etc. need to be transferred to the management of professional management bureau of the situation, is within the scope of this business. The business of inter-regional change registration includes the business of moving out and moving in. For cross-city, cross-county (city) change of competent tax authorities, according to the tax registration management methods and requirements, the competent tax authorities to move out of the registration, the competent tax authorities to move in for the establishment of the registration.
(B) information requirements:
(1) "Tax Registration Change Form";
(2) the original and photocopy of the changed copy of the business license;
(3) the original and photocopy of the changed certificate of the organization code;
(4) taxpayers to change the content of the tax registration of the resolution and the supporting files;
( 5) The original original and duplicate of the original tax registration certificate;
(6) Other information required by the tax authorities (e.g., invoice purchase book, commissioned collection certificate and collection ticket, etc.).
(3) processing time limit: window acceptance, meet the conditions, the same day to close.
(D) Notes:
(1) Taxpayers applying for changes in tax registration across the region, the tax service hall with complete information accepted on the spot.
(2) internal flow of moving out of the branch administrator for audit confirmation, complete the preparation of moving out of the information, as well as moving out of the branch director in charge of the signature of the opinion.
(3) The internal flow of information to the Administrative Approval Center, the Administrative Approval Center is responsible for completing the cross-regional change of business involved in the system operation.
(4) For taxpayers holding the "Application Form for Change in Tax Registration" that has been audited by the branch office that moved out and agreed to move out, and meets the conditions, the Administrative Approval Center closes the case on the spot.
What is needed for the tax registration of a new restaurant company?Yes, fast food restaurants need a tax registration certificate, but also other documents, such as health certificates, health permits, induction certificates, industrial and commercial certificates, etc., the process is as