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What situations will cause tax anomalies? How to resolve tax exceptions?

What situations will cause tax anomalies? How to resolve tax exceptions? Under what circumstances will the tax bureau classify it as an "abnormal address" (commonly known as "escape from household")? In simple terms,"Escape from household" is due to failure to declare taxes on time,I can't find you anywhere in the north, south, east or west,You have been placed under supervision。Note:The address deemed abnormal by the tax bureau,To some extent, it is much more serious than the address anomaly identified by the Industrial and Commercial Bureau.。

If someone is identified as a "fugitive",It shows that the nature is already very serious:The company is handling export tax rebates、Input tax deduction for general taxpayers、All functions such as invoicing are restricted,The system is directly locked ② The company’s tax credit rating will be rated D,And other companies under the same legal representative’s name,They are always D-class。③Legal representative、person in charge、shareholder、Financial person in charge etc.,will be included in the tax blacklist。

You don’t know,Is corporate credit supervision networked nationwide? Excuse me,Let’s deal with the remaining historical tax issues first.。If your company is “abnormal”,At that time, your accountant’s career will be affected.。same,These people cannot apply for loans either、Can't take out pension insurance, etc.。

The most important thing is,3I haven’t been able to get rid of the abnormal account for several months.,It will be upgraded to the "abnormal logout" state.,Then your taxes have been unable to be declared,It just keeps on being overdue,Fines and late fees will be incurred。So serious! How to eliminate "abnormality"? first step:Unlock the address if it is listed as a "fugitive household" by the tax bureau,Then remove the exception,First, you still need to go to the industrial and commercial department to change your registered address.。

But there is still a problem in practice:Shenzhen takes the entire process online,Changing your address can be done online,There is no substantive review,So how does the industrial and commercial department know that your newly changed address is real? Whether it is a newly established,Or is it due to abnormal address changes?,If caught in a spot check,Make an appointment online first,Then when submitting information at the window。

In all likelihood, the industrial and commercial department will not let you pass the review directly.,Legal representatives and shareholders are often asked to bring venue certification documents,Go to the Industrial and Commercial Bureau to assist in the actual review。Can you complete all the documents that need to be produced? Step 2:Remove tax exceptions Remove tax exceptions,Various bills、certificate、Contract is essential。

Like a red book (issued by the Housing Authority)、Lease contract or proof of site use,rent、Property、Water and electricity bill invoices and other documents proving the company’s office address,indispensable。in addition,All major contracts in the past few years since the company was established are subject to stamp duty review.、operating books、lease、Purchase and sales contracts are the focus of inspection! Relieve tax exceptions,In three steps:1.To view tax anomalies, log in to the Electronic Taxation Bureau,Find out what specific tax problems your company has had。

Log in to the electronic tax system to file taxes now,Corporation、finance、The taxpayer must be authenticated by real name。to know,Lifting tax exceptions will inevitably lead to tax repayment。There are many ways for companies to pay taxes and fines,Hard to guard against! Not only do we need to pay various taxes、fine,There are still late fees waiting for you.。2.National tax surcharge declaration and tax return to normal,first,We must first conquer the country、Local tax relief exception。

To pay the company’s national tax,such as value added tax、corporate income tax、VAT surtax、Stamp duty etc.。If you have never filed a tax return,That is a fine of less than 1,000 for each tax type (the specific amount is related to the overdue time)。3.Local tax payment and local tax declaration,A special stamp duty on the lease contract will also be charged.,ledger stamp duty、Paid capital stamp duty etc.。

when necessary,The tax bureau’s specialist may need to provide the company’s account books for recent periods of time、Accounting documents、Financial statements, etc.。If you have never kept an account,Then you have to start making up the account all over again!

If you entrust a financial company to make up the account,Of course there is an extra charge,The cheapest one is one or two hundred a month.,If you have been doing this for several years, do the math for yourself...Step 3:Remove exception list under normal circumstances,Make up the account、Supplementary declaration、After paying the fine,Then provide the materials from the industrial and commercial section that have completed the address change.,You can remove the "exception"。The release time is usually 10 working days。If the tax system has not been lifted after the deadline,You need to consult or go to the tax bureau to check.。


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