濟(jì)南代理記賬費(fèi)用:一般納稅人申請(qǐng)流程和具體要求

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

1、遞送請(qǐng)求：向國(guó)稅文書(shū)受理窗口遞送《增值稅通常納稅人確定公司請(qǐng)求書(shū)》、《增值稅通常納稅人請(qǐng)求確定表》一式三聯(lián)、《稅務(wù)行政許可請(qǐng)求表》一式兩聯(lián)、法人代表和首要管理人員及財(cái)政人員身份證復(fù)印件和從業(yè)資格證明復(fù)印件、工作場(chǎng)所和庫(kù)房的租賃協(xié)議及產(chǎn)權(quán)證復(fù)印件合出租方開(kāi)具的房錢(qián)發(fā)票復(fù)印件、開(kāi)業(yè)驗(yàn)資報(bào)告復(fù)印件、出售合同和進(jìn)貨合同復(fù)印件、一切人員的勞動(dòng)合同幾本人簽字的工資表復(fù)印件和一切人員崗位設(shè)置及聯(lián)絡(luò)方式表、稅務(wù)局請(qǐng)求的其他資料。濟(jì)南代理記賬費(fèi)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(shí)地查驗(yàn)：文書(shū)受理窗口下班前交給管理通常納稅人擔(dān)任專(zhuān)管員，專(zhuān)管員依據(jù)自個(gè)工作進(jìn)度給公司打電話預(yù)約時(shí)間到公司公司實(shí)地查驗(yàn) ，查驗(yàn)時(shí)候一切復(fù)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(chǎng))首要管理人員及財(cái)政人員必須在場(chǎng)， 稅務(wù)人員會(huì)分別和公司相關(guān)人員約談、看賬本、記賬憑證、財(cái)政和稅務(wù)報(bào)表并記錄，首要關(guān)注資金是不是抽逃、是不是有庫(kù)存、出售合同里面收入是不是能實(shí)現(xiàn)，公司場(chǎng)所是不是安全，有保險(xiǎn)柜否，是不是有防盜門(mén)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(wèn)詢(xún)確定經(jīng)過(guò)否，經(jīng)過(guò)后到發(fā)行窗口收取已批閱經(jīng)過(guò)的《增值稅通常納稅人請(qǐng)求確定表》一份及國(guó)稅已蓋章的《防偽稅控公司兩卡領(lǐng)購(gòu)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(bào)名訓(xùn)練：帶公司稅務(wù)登記證復(fù)印件和兩名參加訓(xùn)練人員身份證復(fù)印件到航天公司報(bào)名參加《防偽稅控體系》訓(xùn)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(kāi)票限額請(qǐng)求：遞送請(qǐng)求前先跟專(zhuān)管員溝通一下，填一個(gè)防偽稅控聯(lián)絡(luò)表。遞送《增值稅防偽稅控體系最高開(kāi)票限額請(qǐng)求批閱表》一式三聯(lián)、《稅務(wù)行政許可請(qǐng)求表》、公司經(jīng)營(yíng)及開(kāi)票狀況報(bào)告、已批閱經(jīng)過(guò)的《增值稅通常納稅人請(qǐng)求確定表》原件、公司書(shū)面請(qǐng)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(shí)地查驗(yàn)和參加訓(xùn)練：專(zhuān)管員會(huì)電話預(yù)約對(duì)于《增值稅防偽稅控體系最高開(kāi)票限額請(qǐng)求》實(shí)地查驗(yàn)，跟首次實(shí)地查驗(yàn)差不多，更簡(jiǎn)單點(diǎn)。帶訓(xùn)練發(fā)票原件、相片一張、聽(tīng)課證去航天公司參加訓(xùn)練，訓(xùn)練結(jié)束一并帶公司品牌電腦檢查，檢查經(jīng)過(guò)，并采購(gòu)《防偽稅控》軟件、IC卡和讀卡器、金穗卡和簽署相關(guān)服務(wù)協(xié)議 ，同時(shí)收取《防偽稅控結(jié)業(yè)證書(shū)》

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(lǐng)購(gòu)資格請(qǐng)求：收取已批閱經(jīng)過(guò)的《增值稅防偽稅控體系最高開(kāi)票限額請(qǐng)求批閱表》原件后，向文書(shū)受理窗口遞送已批準(zhǔn)《增值稅通常納稅人請(qǐng)求確定表》復(fù)印件、《稅務(wù)行政許可請(qǐng)求表》一式兩聯(lián)、《發(fā)票領(lǐng)購(gòu)請(qǐng)求批閱表》一式三份(把專(zhuān)用發(fā)票數(shù)量和一般發(fā)票數(shù)量一同請(qǐng)求)、經(jīng)辦人身份證原件及兩張復(fù)印件及《防偽稅控結(jié)業(yè)證書(shū)》原件、稅務(wù)登記證副本原件、公章、財(cái)政章或發(fā)票專(zhuān)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(lǐng)購(gòu)本：帶上收取已批準(zhǔn)的《發(fā)票領(lǐng)購(gòu)請(qǐng)求批閱表》，到文書(shū)受理窗口辦理發(fā)票領(lǐng)購(gòu)本(需要買(mǎi)票人身份證復(fù)印件一張、公章、財(cái)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(zhǔn)《增值稅通常納稅人請(qǐng)求確定表》原件、已批準(zhǔn)的《發(fā)票領(lǐng)購(gòu)請(qǐng)求批閱表》原件、經(jīng)辦人身份證原件、兩本《防偽稅控結(jié)業(yè)證書(shū)》原件、已辦理好的發(fā)票領(lǐng)購(gòu)本原件、稅務(wù)登記證副本原件、金穗公司蓋章的《防偽稅控公司兩卡領(lǐng)購(gòu)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(gòu)票：發(fā)行手續(xù)結(jié)束后到發(fā)票管理窗口帶IC卡、購(gòu)票人身份證原件、發(fā)票領(lǐng)購(gòu)本、銀聯(lián)卡(不收現(xiàn)金)、發(fā)票驗(yàn)舊清單(首次不需要這個(gè))采購(gòu)專(zhuān)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(jì)南代理記賬費(fèi)用:http://www.www.cdmlwx.com/