for the business license with three certificates in one, it is necessary to handle the tax registration with the tax personnel information. How to handle the combination of three certificates? Small edition leads you to understand the list of tax registration process of three certificates in one.
Specific process of three certificates in one:
1. Provide information
Original and duplicate copies of business license, code certificate and local tax registration certificate
Original ID card of handler
Original and copy of legal person id card
Application
2. Handling process
(1) Go to the administration hall to apply for three certificates in one
(2) Go to Taiyuan Local Taxation Bureau for local taxation registration, and then go to the hall of its Branch Bureau for registration
(3) Go to the hall of the national tax bureau and the hall of its local tax branch to register. Before registration, if it belongs to a general taxpayer, the special invoice issued back and the special invoice issued shall be certified before the national tax registration, so as to avoid the trouble of not being certified due to different tax numbers after registration.
(4) Deal with the tripartite agreement of state tax and local tax again
(5) Billing system Reissue
(6) Special seal for invoice re engraved
"Three in one" precautions:
1、 New version of 'business license' (industrial and commercial department)
After the issuance of the new business license, the taxpayer will hold one original and one duplicate of the business license, and it is suggested to apply for more than one duplicate to facilitate the operation of the enterprise;
2、 Re engraving 'special seal for invoice' (Public Security Department)
The special invoice seal shall be engraved with the tax registration certificate number. After the number is upgraded, the taxpayer shall timely apply for engraving the seal. In addition, other seals of some units may also involve the change of tax number, such as the special seal for contract, please replace it in time;
3、 Change of bank information and re sign the "tripartite agreement on tax banking networking" (banking system)
When opening a bank account, it is required to register the tax registration certificate number according to the regulations. After the number is upgraded, it is necessary to apply to the Bank of deposit to terminate the "tripartite agreement on tax banking networking", then handle the change of tax number, and sign a new "tripartite agreement on tax banking networking", otherwise the tax deduction operation will not be completed. If taxpayers open multiple bank accounts in multiple banks, please handle them separately. Do not cause late tax payment and be charged with late tax payment fine;
4、 Tax digital (CA) certificate replacement (service provider)
CA digital certificate is an important part for taxpayers to handle tax through the network. After the number is upgraded, taxpayers should apply for a new CA digital certificate in the service window of the service provider. Otherwise, it will not be able to log in the tax declaration software and online tax service office;
In addition, the taxpayers who open the online certification shall re register the online certification information at the service provider; the taxpayers who pay the gold tax service fee in the collection method shall also change the collection information at the service provider.
5、 Change and issue of tax control equipment (tax department)
This work is very important! After the number is upgraded, the taxpayer billing system will be reissued. The specific steps are as follows:
1. The taxpayer voids all invoices in his hands, and keeps the billing system connected and the data uploaded successfully;
2. The next day, the taxpayer logs on the "online tax service office" to query the invoice balance quantity and ensure that all invoice balances are zero. If it is impossible to realize automatic inspection, the taxpayer needs to go to the tax service hall for manual inspection;
3. The taxpayer shall hold the tax control equipment and go to the tax declaration window of the tax service office to declare tax in non tax period;
4. The taxpayer shall hold the tax control equipment and go to the gold tax cancellation window of the tax service office to cancel the tax control equipment;
5. The taxpayer shall go to the tax registration window of the tax service office to handle the after tax change procedures;
6. The taxpayer shall go to the general taxpayer qualification registration post to maintain the gold tax file;
7. The taxpayer shall hold the tax control equipment and reissue the equipment at the Golden Tax issuance window of the tax service office;
8. The taxpayer shall apply for a new invoice at the invoice sales window of the tax service hall with the tax control equipment and the ID card of the buyer.