濟南代理記賬費用:一般納稅人申請流程和具體要求

Jinan bookkeeping agency cost: average taxpayer application process and the specific requirements

1、遞送請求：向國稅文書受理窗口遞送《增值稅通常納稅人確定公司請求書》、《增值稅通常納稅人請求確定表》一式三聯、《稅務行政許可請求表》一式兩聯、法人代表和首要管理人員及財政人員身份證復印件和從業(yè)資格證明復印件、工作場所和庫房的租賃協(xié)議及產權證復印件合出租方開具的房錢發(fā)票復印件、開業(yè)驗資報告復印件、出售合同和進貨合同復印件、一切人員的勞動合同幾本人簽字的工資表復印件和一切人員崗位設置及聯絡方式表、稅務局請求的其他資料。濟南代理記賬費用

1, delivery request: to the national tax documents to accept delivery window VAT taxpayer usually determine the company's written request, a table of the VAT taxpayer usually request to determine 1/3, a table of the tax administrative permission request type two couplet, the legal representative and the primary management and financial personnel id copy and qualifications certificate photocopy, workplaces and warehouse leasing agreement and property right card copy issued by the lessor rent free open invoice copy, copy of capital verification report, the sale contract and purchase contract copy, all staff of the labor contract with a few a copy of the signature payroll and all staff post setting and contact list, tax official request of other materials. Jinan bookkeeping agency fees

2、實地查驗：文書受理窗口下班前交給管理通常納稅人擔任專管員，專管員依據自個工作進度給公司打電話預約時間到公司公司實地查驗 ，查驗時候一切復印件的原件都要看，另外法人(假如法人不是股東則最少一名股東在場)首要管理人員及財政人員必須在場， 稅務人員會分別和公司相關人員約談、看賬本、記賬憑證、財政和稅務報表并記錄，首要關注資金是不是抽逃、是不是有庫存、出售合同里面收入是不是能實現，公司場所是不是安全，有保險柜否，是不是有防盜門窗等。

2, field inspection: documents member that accepts the window before coming off work to the management of taxpayer as usually, on the basis of its member that work for the company to make a phone call to make an appointment time field inspection company, inspection when all its copy of the original look, another legal person (if legal person not shareholders is at least a present) top management and financial personnel must be present, tax respectively and the company relevant personnel interview, read books, proof of charge to an account, finance and tax reports and records, the primary focus on capital flight, whether there is inventory, selling contract income whether can realize, the company place is safe, safe or not, whether have anti-theft doors and Windows, etc.

3、收取批件：打電話問詢確定經過否，經過后到發(fā)行窗口收取已批閱經過的《增值稅通常納稅人請求確定表》一份及國稅已蓋章的《防偽稅控公司兩卡領購登記表》三份。

3: approval documents, collect call inquiries to determine after, after to release window after charge has read through a table of the VAT taxpayer usually request to determine and national tax has been stamped two card to purchase the anti-counterfeiting tax-controlled company registration form ".

4、報名訓練：帶公司稅務登記證復印件和兩名參加訓練人員身份證復印件到航天公司報名參加《防偽稅控體系》訓練。

4, registration training: with companies tax registration certificate photocopy of id of and two to participate in training personnel to aerospace companies sign up for the anti-counterfeiting tax-controlled system training.

5、遞送開票限額請求：遞送請求前先跟專管員溝通一下，填一個防偽稅控聯絡表。遞送《增值稅防偽稅控體系最高開票限額請求批閱表》一式三聯、《稅務行政許可請求表》、公司經營及開票狀況報告、已批閱經過的《增值稅通常納稅人請求確定表》原件、公司書面請求。

5, the limitation of delivery make out an invoice request: communicate with member before delivery request, fill a anti-counterfeiting tax-controlled contact list. Delivery of the value-added tax table of anti-counterfeiting tax-controlled system limitation of highest make out an invoice request reviews a 1/3, the tax administrative permission request form, examines status report of company management and make out an invoice, have been the original table of the VAT taxpayer usually request to determine, company a written request.

6、第二次實地查驗和參加訓練：專管員會電話預約對于《增值稅防偽稅控體系最高開票限額請求》實地查驗，跟首次實地查驗差不多，更簡單點。帶訓練發(fā)票原件、相片一張、聽課證去航天公司參加訓練，訓練結束一并帶公司品牌電腦檢查，檢查經過，并采購《防偽稅控》軟件、IC卡和讀卡器、金穗卡和簽署相關服務協(xié)議 ，同時收取《防偽稅控結業(yè)證書》

6, the second field inspection and training: the member that will call to make an appointment for the VAT anti-counterfeiting tax-controlled system limitation of highest make out an invoice request field inspection, as on-site inspection for the first time, more simple point. Training with original invoice, a photo, a gift certificate to aerospace companies to participate in the training, training together with company brand computer examination, inspection, and purchase the anti-counterfeiting tax-controlled software, IC card and card reader, golden spike, and sign the service agreement, at the same time charge "anti-counterfeiting tax-controlled certificate"

7、遞送發(fā)票領購資格請求：收取已批閱經過的《增值稅防偽稅控體系最高開票限額請求批閱表》原件后，向文書受理窗口遞送已批準《增值稅通常納稅人請求確定表》復印件、《稅務行政許可請求表》一式兩聯、《發(fā)票領購請求批閱表》一式三份(把專用發(fā)票數量和一般發(fā)票數量一同請求)、經辦人身份證原件及兩張復印件及《防偽稅控結業(yè)證書》原件、稅務登記證副本原件、公章、財政章或發(fā)票專用章原件及印模。

7, request the delivery invoice receiving and purchasing qualifications: charge has read through the VAT anti-counterfeiting tax-controlled system limitation of highest make out an invoice request approval table of the original, the paper accepts the window delivery has approved copy, table of the VAT taxpayer usually request to determine the tax administrative permission request form one type two couplet, the invoice receiving and purchasing request approval form in triplicate (with the special invoice number and general invoice number request), agent id card original and two copies, and the anti-counterfeiting tax-controlled certificate in the original and copy of the original tax registration certificate, company seal, financial seal or the special invoice seal the original and impression.

8、辦理發(fā)票領購本：帶上收取已批準的《發(fā)票領購請求批閱表》，到文書受理窗口辦理發(fā)票領購本(需要買票人身份證復印件一張、公章、財政章)。

8, handle the invoice receiving and purchasing this: take charge has approved the invoice receiving and purchasing request approval form, to document acceptance window to handle the invoice receiving and purchasing, need to buy a ticket person id photocopy a commission, company seal, financial seal).

9、發(fā)行：帶IC卡和讀卡器、金穗卡、已批準《增值稅通常納稅人請求確定表》原件、已批準的《發(fā)票領購請求批閱表》原件、經辦人身份證原件、兩本《防偽稅控結業(yè)證書》原件、已辦理好的發(fā)票領購本原件、稅務登記證副本原件、金穗公司蓋章的《防偽稅控公司兩卡領購登記表》原件、到發(fā)行窗口發(fā)行辦理發(fā)行手續(xù)。

9, issue: take IC card and card reader, golden spike, has approved the VAT taxpayer usually request to determine the table of the original, has been approved by the original table of the invoice receiving and purchasing request reviews, agent id original, two anti-counterfeiting tax-controlled certificate original, already dealt with good this original invoice receiving and purchasing, tax registration certificate copy with the original, Jin Sui firm stamp of two card to purchase the anti-counterfeiting tax-controlled company registration form ", the original issuing formalities to release window.

10、購票：發(fā)行手續(xù)結束后到發(fā)票管理窗口帶IC卡、購票人身份證原件、發(fā)票領購本、銀聯卡(不收現金)、發(fā)票驗舊清單(首次不需要這個)采購專用發(fā)票和一般電腦發(fā)票。11、航天公司安裝《防偽稅控體系》。

10, the ticket: issuing formalities after invoice management window with IC card, purchase tickets id original, invoice receiving and purchasing books, unionpay card (don't accept cash), invoice check list (don't need this for the first time) old purchase invoices and general computer invoice. 11 the anti-counterfeiting tax-controlled system installation, aerospace company.

濟南代理記賬費用:http://www.chnew.cn/