一般納稅人申請(qǐng)流程和具體要求?

　　Average taxpayer application process and the specific requirements?

　　1、遞交申請(qǐng)：向國(guó)稅文書受理窗口遞交《增值稅一般納稅人認(rèn)定企業(yè)申請(qǐng)書》、《增值稅一般納稅人申請(qǐng)認(rèn)定表》一式三聯(lián)、《稅務(wù)行政許可申請(qǐng)表》一式兩聯(lián)、法人代表和主要管理人員及財(cái)務(wù)人員身份證復(fù)印件和從業(yè)資格證明復(fù)印件、辦公場(chǎng)地和庫(kù)房的租賃協(xié)議及產(chǎn)權(quán)證復(fù)印件合出租方開具的租金發(fā)票復(fù)印件、開業(yè)驗(yàn)資報(bào)告復(fù)印件、銷售合同和進(jìn)貨合同復(fù)印件、所有人員的勞動(dòng)合同幾本人簽字的工資表復(fù)印件和所有人員崗位設(shè)置及聯(lián)系方式表、稅務(wù)局要求的其他資料。濟(jì)南財(cái)務(wù)咨詢公司

　　1, submit an application: submit to national tax documents to accept the window "general VAT taxpayers that enterprise requisition", a table of the apply for general VAT taxpayers that 1/3, the tax administrative licensing application form in duplicate, legal representative and main management personnel, financial personnel id photocopy and qualifications certificate copy, copy of office space and warehouse leasing agreement and property right card opened the rental invoice copy issued by the lessor, capital verification report copy, copy of the contract of sale and purchase contract, all staff of the labor contract a few a copy of the signature payroll and all staff post setting and contact table, asked to other materials. Jinan financial consulting company

　　2、實(shí)地查驗(yàn)：文書受理窗口下班前交給管理一般納稅人負(fù)責(zé)專管員，專管員根據(jù)自己工作進(jìn)度給企業(yè)打電話預(yù)約時(shí)間到企業(yè)公司實(shí)地查驗(yàn) ，查驗(yàn)時(shí)候所有復(fù)印件的原件都要看，另外法人(如果法人不是股東則至少一名股東在場(chǎng))主要管理人員及財(cái)務(wù)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)務(wù)和稅務(wù)報(bào)表并記錄，主要關(guān)注資金是否抽逃、是否有庫(kù)存、銷售合同里面收入是否能實(shí)現(xiàn)，公司場(chǎng)地是否安全，有保險(xiǎn)柜否，是否有防盜門窗等。

　　2, field inspection, document accepts the window before coming off work to the management of the member that is responsible for the general taxpayers and member that call enterprises according to their own work schedule appointments to the enterprise field inspection company, inspection time all want to see the copy of the original, the other legal person (if legal person is not present shareholders is at least one major management and financial personnel must be present, tax respectively and the company relevant personnel interview, read books, proof of charge to an account, financial and tax reports and records, mainly focus on whether money is fleeing, whether to have inventory, and the contract of sale income whether can implement, the company site is safe, have a safe, anti-theft doors and Windows, etc.

　　3、領(lǐng)取批件：打電話詢問(wèn)認(rèn)定通過(guò)否，通過(guò)后到發(fā)行窗口領(lǐng)取已審批通過(guò)的《增值稅一般納稅人申請(qǐng)認(rèn)定表》一份及國(guó)稅已蓋章的《防偽稅控企業(yè)兩卡領(lǐng)購(gòu)登記表》三份。

　　3, get the approval documents: make a phone call to ask identified by no, through to the window to receive after has approved of a table of the general VAT taxpayers apply for recognition and national tax has been stamped two card to purchase the anti-counterfeiting tax-controlled enterprise registration form ".

　　4、報(bào)名培訓(xùn)：帶公司稅務(wù)登記證復(fù)印件和兩名參加培訓(xùn)人員身份證復(fù)印件到航天公司報(bào)名參加《防偽稅控系統(tǒng)》培訓(xùn)。

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

　　5、遞交開票限額申請(qǐng)：遞交申請(qǐng)前先跟專管員溝通一下，填一個(gè)防偽稅控聯(lián)系表。遞交《增值稅防偽稅控系統(tǒng)最高開票限額申請(qǐng)審批表》一式三聯(lián)、《稅務(wù)行政許可申請(qǐng)表》、企業(yè)經(jīng)營(yíng)及開票情況報(bào)告、已審批通過(guò)的《增值稅一般納稅人申請(qǐng)認(rèn)定表》原件、企業(yè)書面申請(qǐng)。

　　5, submit an application for limitation of make out an invoice, submit an application before you talk to the member that communication and fill an anti-counterfeiting tax-controlled contact list. Submit an application for the VAT anti-counterfeiting tax-controlled system limitation of highest make out an invoice issued by a 1/3, the tax administrative license application form ", enterprise management, and make out an invoice situation report, has approved the original table of the general VAT taxpayers apply for recognition of written applications, enterprise.

　　6、第二次實(shí)地查驗(yàn)和參加培訓(xùn)：專管員會(huì)電話預(yù)約關(guān)于《增值稅防偽稅控系統(tǒng)最高開票限額申請(qǐng)》實(shí)地查驗(yàn)，跟第一次實(shí)地查驗(yàn)差不多，更簡(jiǎn)單點(diǎn)。帶培訓(xùn)發(fā)票原件、照片一張、聽課證去航天公司參加培訓(xùn)，培訓(xùn)完畢一并帶公司品牌電腦檢測(cè)，檢測(cè)通過(guò)，并購(gòu)買《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)領(lǐng)取《防偽稅控結(jié)業(yè)證書》

　　6, the second field inspection and training: member will telephone reservation about the limitation of highest make out an invoice for VAT anti-counterfeiting tax-controlled system field inspection, with on-the-spot inspection for the first time about the same, more simple point. Take training the original invoice, a photo, a gift certificate to aerospace companies to participate in the training, training to complete together with company brand computer test, test, and buy the anti-counterfeiting tax-controlled software, IC card and card reader, golden spike, and sign the service agreement, at the same time to receive the certificate in anti-counterfeiting tax-controlled

　　7、遞交發(fā)票領(lǐng)購(gòu)資格申請(qǐng)：領(lǐng)取已審批通過(guò)的《增值稅防偽稅控系統(tǒng)最高開票限額申請(qǐng)審批表》原件后，向文書受理窗口遞交已批準(zhǔn)《增值稅一般納稅人申請(qǐng)認(rèn)定表》復(fù)印件、《稅務(wù)行政許可申請(qǐng)表》一式兩聯(lián)、《發(fā)票領(lǐng)購(gòu)申請(qǐng)審批表》一式三份(把專用發(fā)票數(shù)量和普通發(fā)票數(shù)量一起申請(qǐng))、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》原件、稅務(wù)登記證副本原件、公章、財(cái)務(wù)章或發(fā)票專用章原件及印模。

　　7, submit an application for qualification of invoice receiving and purchasing: collect has approved the VAT anti-counterfeiting tax-controlled system limitation of highest make out an invoice and application form after the original, submit to document accepts the window has approved copy table of the identified general VAT taxpayer, the tax administrative licensing application form in duplicate and the invoice receiving and purchasing application form in triplicate (the special invoice number and invoice number with application), agent id card original and two copies, and the anti-counterfeiting tax-controlled certificate, tax registration certificate, the original copy of the original, company seal, financial seal or the special invoice seal the original and impression.

　　8、辦理發(fā)票領(lǐng)購(gòu)本：帶上領(lǐng)取已批準(zhǔn)的《發(fā)票領(lǐng)購(gòu)申請(qǐng)審批表》，到文書受理窗口辦理發(fā)票領(lǐng)購(gòu)本(需要買票人身份證復(fù)印件一張、公章、財(cái)務(wù)章)。濟(jì)南財(cái)務(wù)咨詢公司

　　8, handle the invoice receiving and purchasing this: bring get approved the invoice receiving and purchasing application form, to document acceptance window to handle the invoice receiving and purchasing, need to buy tickets for one person id photocopy, company seal, financial seal). Jinan financial consulting company

　　9、發(fā)行：帶IC卡和讀卡器、金穗卡、已批準(zhǔn)《增值稅一般納稅人申請(qǐng)認(rèn)定表》原件、已批準(zhǔn)的《發(fā)票領(lǐng)購(gòu)申請(qǐng)審批表》原件、經(jīng)辦人身份證原件、兩本《防偽稅控結(jié)業(yè)證書》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《防偽稅控企業(yè)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 originals, apply for general VAT taxpayers that table of approved the invoice receiving and purchasing application form, agent id original, the original two anti-counterfeiting tax-controlled certificate original, already dealt with good original invoice receiving and purchasing this, tax registration certificate copy with the original, Jin Sui firm stamp of two card to purchase the anti-counterfeiting tax-controlled enterprise registration form "the original release formalities, to release the window.

　　10、購(gòu)票：發(fā)行手續(xù)完畢后到發(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(第一次不需要這個(gè))購(gòu)買專用發(fā)票和普通電腦發(fā)票。11、航天公司安裝《防偽稅控系統(tǒng)》。

　　10, ticketing, issued after the completion of formalities to invoice management window with IC card, purchase tickets id original, invoice receiving and purchasing books, unionpay card (don't accept cash), invoice check list (if at first you don't need this old invoice purchase invoices and ordinary computers. 11 the anti-counterfeiting tax-controlled system installation, aerospace company.

　　至此你就可以按輔導(dǎo)期正常開票和稅務(wù)申報(bào)。

　　At this point you can press the coach period normal billing and tax preparation.

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