五證合一”后九個辦稅指引送給您?

　　After 5 card one unity of nine tax guidance to you?

　　“五證合一、一照一碼”，即營業執照的注冊號、組織機構代碼證號、稅務掛號證號、計算證號及社保掛號證號一致為一個掛號碼，標注在營業執照上。濟南代辦公司注冊

　　"5 card one unity, one as a yard", that is, the business license registration number, code number, tax registration number, calculate number and registration number is consistent to hang a number of social security, marked on the business license. Jinan company registration agents

　　2016年9月20日至2017年12月31日為變革過渡期，原發營業執照持續有用，2018年1月1日后一律使用加載一致代碼的營業執照，未加載一致代碼的營業執照不再有用。

　　On September 20, 2016 to December 31, 2017 for change the transition period, the primary business license for useful, after January 1, 2018 shall be used to load the business license of the code, not consistent the business license of the code is no longer useful.

　　稅事處理一：

　　A tax matter handling:

　　補錄涉稅根底信息

　　Information collection fords the tax foundation

　　工商掛號已收集信息，稅務機關不再重復收集，別的必要涉稅根底信息，在公司處理有牽涉稅事宜時，彌補收集，首要包括房產、土地、車船等產業信息，銀行賬號、財政負責人信息，計算方法、從業人數、管帳制度、代扣代繳、代收代繳稅款事務狀況等。根底信息發生變化的，由公司直接向稅務機關申報改變，及時更新稅務系統中的公司信息。

　　Industrial and commercial registration has been gathering information, the tax authority is not repeat collection, other tax-related root information necessary to deal with in the company is involved in tax matters, make up the collection, the primary information, including real estate, land, transport and other industry, head of the bank accounts, financial information, calculation method, the number of employed, tube account system, the condition of withholding and collecting tax affairs, etc. Root information, there is a change to the tax authorities directly by the company to change, update company information in the tax system.

　　稅事處理二：

　　About tax treatment 2:

　　改變稅務掛號證號

　　Changes in the tax registration number

　　在辦證基地“五證合一”窗口處理好換證改變后，公司必須到所轄地稅務機關辦稅服務廳改變交稅人識別號。換證后稅務機關掛號的交稅人識別號將改變為一致社會信譽代碼，不處理改變掛號的，將影響交稅人發票認證、開票、申報、繳稅等事務處理。

　　In rush base window handle of the unity of 5 card one replacement after the change, the company must change to reduce the tax authorities shall be a tax identification number. Replacement after the tax authority registered tax identification number will change for one identical social credit code, don't deal with change to register, will affect the tax invoice certification, make out an invoice, declaration, tax and other transactions.

　　稅事處理三：

　　Handle tax for three:

　　提報材料抄送存案

　　Submission materials sent to keep on record

　　公司收取“一照一碼”營業執照時，等同于處理了稅務掛號證，應在收取營業執照之日起15日內將其財政、管帳制度或財政、管帳處理方法抄送主管稅務機關存案，在開立存款賬戶之日起15日內，向主管稅務機關報告悉數賬號。

　　Company collection business license "as a yard," equivalent to handle the tax registration certificate, shall be in charge of business licenses within 15 days from the date of its fiscal, pipe or financial account system, account processing method is sent to the competent tax authorities to keep on record, in a deposit account, within 15 days from the date of the report to the competent tax authorities where the entire account.

　　稅事處理四：

　　Tax matter handling four:

　　處理銀行賬戶劃款

　　Handle bank account

　　公司需求處理銀行劃繳稅款的，需開設稅款劃款對公賬戶，簽署銀行劃款三方協議，交稅人完結交稅申報后，稅款可從銀行直接劃轉入庫。

　　Company needs to deal with bank delimit tax, to be brought to account set up tax row, to the tripartite agreement signed bank delimit, pay tax people over pay tax declaration, tax can be directly transferred into the Treasury of the bank.

　　稅事處理五：

　　Tax matter processing five:

　　請求通常交稅人資歷

　　The person usually pay tax qualifications

　　按照中國現行的“營改增”管理形式，增值稅交稅人實施分類管理，分為通常交稅人和小規模交稅人。增值稅交稅人“身份”不能自行挑選，通常交稅人斷定要注意新規則，應自動習慣“營改增”試點的稅務請求，準確挑選“營改增”試點交稅人身份，并及時向其主管稅務機關處理通常交稅人資歷掛號事項。

　　According to China's current "camp to add" management style, VAT tax people implementing classified management, divided into usually pay tax and miniature pay taxes. VAT tax people "identity" to pick their own, not usually pay tax people concluded that attention should be paid to the new rules, should be used to automatically "camp to add" pilot tax at the request of accurate choosing "camp to add" pilot tax status, and in a timely manner to deal with usually pay tax to the competent tax authorities where the qualification registration matters.

　　稅事處理六：

　　About tax treatment 6:

　　請求適用稅種核定

　　Request for tax for approval

　　稅務機關審閱斷定交稅人所適用的稅種、稅目、稅率、報繳稅款的期限和征收方法和繳庫方法等以外，交稅人若呈現新的稅種需求申報，應當自動到稅務機關處理新的稅種掛號。由稅務機關進行審閱承認后進行稅種維護。濟南代辦公司注冊

　　Tax authorities to review concluded that pay tax the applicable taxes and tax items, tax rates, tax and the time limit, such as collecting method and pay taxes if anyone present new tax declare requirements, shall be automatically to the tax authorities to deal with the new tax registration. By the tax authorities for tax maintenance after review admits. Jinan company registration agents

　　稅事處理七：

　　About tax treatment 7:

　　請求領購所需發票

　　Request needed for receiving and purchasing invoices

　　交稅人初次領購發票，屬稅務行政答應，需按照稅務機關公示的請求，向主管稅務機關提交材料。經稅務機關答應，發給交稅人《準予稅務行政答應決定書》或《不予稅務行政答應決定書》、《發票領購簿》。交稅人憑《發票領購簿》核定的票種及數量領購發票。

　　Tax people first time receiving and purchasing invoices, tax administrative promise, to be in accordance with the tax authority of the public's request, submit to the competent tax authorities where the materials. Promised by the taxation authority, to pay tax "granting tax administrative promise decision" or "no tax administrative promise decision", "invoice receiving and purchasing books. Pay people by "invoice receiving and purchasing books" species and the number of receiving and purchasing invoices for approval.

　　稅事處理八：

　　Tax matter handling eight:

　　請求處理刊出掛號

　　Request processing published registered mail

　　已實施“五證合一、一照一碼”掛號形式的公司在處理刊出掛號時，請求人應當持稅務機關出具的《清稅證實》，向公司所在的掛號機關請求處理刊出掛號。過渡期內未換發“五證合一、一照一碼”營業執照的公司請求刊出，公司掛號機關按照原規則處理。

　　Has been the implementation of "5 card one unity, one as a yard" registration form of the company register in the treatment of the publication, the claimant shall hold a "clear tax confirmed" issued by the tax authorities of request processing to the company's registered authority published registered mail. Transition period did not issue a "5 card one unity, one as a yard" request publication business license of the company, the company registration authority in accordance with the original rule processing.

　　稅事處理九：

　　About tax treatment 9:

　　準時如期申報交稅

　　To declare tax as scheduled on time

　　處理過初次涉稅事務的交稅人，要按照稅收法律法規及相關規則斷定的申報期限、申報內容準時申報交稅。

　　Processed tax-related matters for the first time pay tax, according to tax laws and regulations and relevant rules determine the filing period, the declaration to declare pay taxes on time.

　　濟南代辦公司注冊 :http://www.irmblog.cn/