公司注册和交税的基本常识

公司注册和交税的基本常识 一、Choose company form： ordinary limited liability company，Minimum registered capital 30,000 yuan，Requires 2 (or more) shareholders， New company law regulations from January 2006，Allow 1 shareholder to register a limited liability company，This special limited liability company is also called a "one-person limited liability company" (but there will be no "one-person" in the company name.，The license will indicate "Natural person sole proprietorship")，Minimum registered capital 100,000 yuan。

if you and friends、Family investment and business partnership，Ordinary limited company available，Minimum registered capital 30,000 yuan；If you are the only shareholder，Then choose a one-person limited company，Minimum registered capital 100,000 yuan。

two、Steps to register a company：

1. Check name：到工商局去领取一张“企业（字号）名称预先核准申请表”，Fill in the company name you plan to take，Search the Industrial and Commercial Bureau online (Intranet of the Industrial and Commercial Bureau) to see if there are duplicate names.，If there is no duplicate name，Just use this name，A "Notice of Pre-approval of Enterprise (Trade Name) Name" will be issued。The handling fee for this step is 30 yuan。

（30元可以帮你检索5个名字，Many names are repeated，So there is no need to try common names.，免得花冤枉钱）

1. rent a house： Rent an office in a dedicated office building，If you have your own factory or office, that’s fine too，Some places do not allow working in residential buildings。 After renting, you must sign a rental contract，And ask the landlord to provide a copy of the property certificate。

After signing the rental contract，You still have to go to the tax bureau to buy stamp duty.，Purchase at a tax rate of one thousandth of the annual rent，For example, your annual rent is 10,000 yuan，Then you have to pay 10 yuan for stamp duty.，Posted on the first page of the rent contract，Whenever you need to use the rent contract later,，A copy of the contract with stamp duty is required.。

1. Write "Articles of Association"： You can download a sample of the "Articles of Association" from the website of the Industry and Commerce Bureau，Just modify it。

The articles of association are signed at the end by all shareholders。

1. Engraving a private seal： Go to a seal engraving place on the street and engrave a private seal.，给他们讲刻法人私章（方形的）。

cost

About 20 yuan。

1. Go to the accounting firm to get the "Bank Inquiry Letter"：： Contact an accounting firm，领取一张“银行询征函”（必须是原件，会计师事务所盖鲜章）。

if you don't know，You can read classified ads in newspapers，There are many advertisements for accounting firms。

1. Go to the bank to open a company capital verification account： All shareholders bring their share of the money to the bank，Bring the Articles of Association、Verification notice issued by the Industry and Commerce Bureau、Legal representative’s private seal、ID card、Money used for capital verification、Blank inquiry form，Go to the bank to open a company account，You need to tell the bank that you want to open a capital verification account。

After opening a company account，Each shareholder deposits corresponding money into the company account according to the amount of his own investment.。 The bank will issue a payment note to each shareholder、and stamp the bank’s seal on the inquiry letter.。 Notice：Company Law Provisions，When registering a company，投资人（股东）必须缴纳足额的资本，可以以贷币形式（也就是人民币）出资，也可以以实物（如汽车）、real estate、Investment in intellectual property rights, etc.。

What you go to the bank to do is only the monetary investment part.，If you have physical objects、Real estate, etc. as investment，It is necessary to go to an accounting firm to appraise its value before investing at its actual value.，More troublesome，Therefore, it is recommended that you invest money directly，公司法不管你用什么手段拿的钱，自己的也好、It's better to borrow it，As long as the capital contribution is paid in full。

1. Handle capital verification report： Take the shareholder payment note issued by the bank、Inquiry letter stamped by the bank，and Articles of Association、Verification notice、rent contract、Copy of real estate certificate，Go to an accounting firm to apply for a capital verification report。generally

cost

500元左右（50万以下注册资金）。

1. Register a company： Go to the Industrial and Commercial Bureau to collect various forms for company establishment and registration，Including establishment registration application form、List of shareholders (sponsors)、Supervision by Managing Director、Legal representative registration form、Designated representative or authorized agent registration form。After filling in，Along with the verification notice、Articles of Association、rent contract、Copy of real estate certificate、Submit the capital verification report to the Industrial and Commercial Bureau together with。The license will be available in about 3 working days。 This item

cost

About 300 yuan。

1. With business license，Go to the stamp engraving agency designated by the Public Security Bureau，Go and engrave the official seal、financial chapter。in subsequent steps，All require the use of official seal or financial seal。
2. Apply for enterprise organization code certificate： Go to the Technical Supervision Bureau to apply for the organization code certificate with your business license，

cost

It’s 80 yuan。

It takes half a month to apply for this certificate，The Technical Supervision Bureau will first issue a pre-acceptance code certification document，With this document, you can apply for the subsequent tax registration certificate、The procedures for opening a basic bank account have been completed。

1. Go to the bank to open a basic account： With business license、Organization code certificate，Go to the bank to open a basic account。It is best to go to the same branch of the bank where you originally applied for capital verification.，otherwise，An extra 100 yuan will be charged for the capital verification account

cost

。

Opening a basic account requires filling in a lot of forms，You'd better bring everything you can，Otherwise, you have to make many trips，Includes original business license、ID card、Organization code certificate、public financial seal、Corporate emblem。 When opening a basic account，还需要购买一个密码器（从2005年下半年起，大多银行都有这个规定），The cipher requires 280 yuan。Your company will write checks in the future、When transferring money，All require the use of a cipher to generate passwords。

1. Apply for tax registration： After receiving the license，30Go to the local tax bureau to apply for a tax registration certificate within a few days。Generally, companies need to apply for two types of tax registration certificates，That is, national tax and local tax。

cost

It’s 40 yuan each，Total 80 yuan。 When applying for a tax registration certificate，Must have an accountant，Because the tax bureau

Require

One of the documents submitted is the accounting qualification certificate and ID card.。

You can hire a part-time accountant first，A small company can hire a part-time accountant for the first time with a salary of 200 yuan.。

1. Apply for purchase invoice： If your company sells goods，You should go to the National Tax Office to apply for an invoice.，If it is a service company，Go to the local tax office to apply for an invoice。 最后就开始营业了。 注意每个月按时向税务申报税哦，即使没有开展业务不需要缴税，也要进行零申报，否则会被罚款的。

有二点你可能比较关心：

1. 公司必须建立健全的会计制度，你可能担心自己不会，怎么办？刚开始成立的公司，业务少，对会计的工作量也非常小，你可以请一个兼职会计，每个月到你的公司帮你建帐，two、三天时间就够了，给他200-500左右的工资即可。
2. 公司的税额： business tax：销售商品的公司，按所开发票额的4%征收增殖税；提供服务的公司，按所开发票额的5%征收营业税。 income tax：对企业的纯利润征收18-33%的企业所得税。 小公司的利润不多，一般是18%。对企业所得税，做帐很关键，如果帐面上你的利润很多，那税率就高。

so，平常的购买设备都要开发票，你吃饭、坐车的票都留起来，可以做为你的企业运作成本。 二种税的区别：营业税是对营业额征税，不管你赚没有赚钱，只有发生了交易，开了发票，就要征税；income tax，是对利润征税，利润就是营业额扣减各种成本后剩余的钱，只有赚了钱，才会征所得税。

还有其它各种各样很多种的税，但没有多少钱，主要是上面二种，特别是所得税非常高。

About Hong Kong Xintong

Hong Kong Xintong focuses onGuangdong and Hong Kong license plates、Shenzhen Hazardous Chemicals Business License、Shenzhen labor dispatch licenseandShenzhen Charity Foundationapplication services，Assist customers to applyShenzhen travel agency business license、Shenzhen pawn shop business license、Shenzhen auction house license and other mainstream domestic financial licenses，Support enterprises to achieve compliance expansion of cross-border financial business。Also availableODI overseas investment registration、International travel agency registration and other services，Help enterprises expand their presence in international markets。Provide one-stop compliance solutions for enterprises。To learn more，Please contactHong Kong Information Communications Consultant。