Starting a business as a boss, the biggest headache is not "no customers", but "financial and tax issues" - the company just registered to file tax returns? What should I do if I don't have enough invoices? Is it troublesome to cancel the company? Today, the Beijing boss asked the most 5 questions sorted out, with the "vernacular + practical steps" to answer, read it can be used!
A: Must be reported! Do not report = fine + into the abnormal + affect credit! Many bosses think that "no business = no need to report tax", a big mistake! Beijing tax system is "automatic monitoring":No business ≠ zero declarationEven if the company has no income or invoices, it still has to make a "zero declaration" (0 income, 0 cost) in the "Electronic Tax Bureau" and submit it on time every month/quarter;Consequences of not filing a tax return::practical stepLogin to "Beijing e-Tax Bureau" → I want to do tax application → Tax Declaration and Payment → Select the corresponding tax type (VAT, surtax, enterprise income tax/business income) → Fill in 0 for all data → Submit the declaration.
📌Beijing company registration, financial and tax compliance, difficult cancellation, qualification licenses and other issues.Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), the arrangement of the manager to answer questions, provide professional advice and full one-on-one service!
A: There are two types of invoices: "Temporary Insufficient" and "Long-term Insufficient", which are handled in different ways! Beijing invoices are divided into "ordinary VAT invoices" and "special VAT invoices", don't panic if you don't have enough, according to these 3 steps: Situation 1: Temporary insufficiency (for the month/quarter)manipulateLog in to E-Tax Office → I want to do taxes → Use of invoices → Approval of invoices → Apply for "Temporary Increase" (e.g. if you originally received 25 invoices per month, apply for an increase to 50 invoices per month);limitation period: Apply on the same day and get it on the next day (you need to go to the tax office hall with your ID card and official seal by the legal person or finance).
Scenario 2: Chronically insufficient (overrun every month)manipulate: First, do the "Change of Invoice Type Approval", submit the "Taxpayer's Invoice Type Approval Form" + a description of the situation (e.g., "business volume has increased, the original 25 copies are not enough"), and after the tax office has passed the audit, more invoices can be received each month (e.g., increased to 100). (e.g. 100 invoices);take note ofVAT special invoice increment requires additional "purchase and sales contract" (to prove that the business is real), ordinary invoices generally do not need.dodge a pitDon't look for "scalpers" to buy invoices! The Beijing tax system can recognize "abnormal invoices" (such as invoice code and purchasing unit does not match), bought not only can not be deducted, will be recognized as "false invoices", facing tax + fines + criminal liability!
📌Beijing company registration, financial and tax compliance, difficult cancellation, qualification licenses and other issues.Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), the arrangement of the manager to answer questions, provide professional advice and full one-on-one service!
A: Beijing company write-off sub "simple write-off" and "general write-off", simple company 1 month to get! Write off the company is most afraid of "run through the legs", but Beijing is now simplified process, according to the four steps: the first step: clear the tax (the most critical) log on to the electronic tax bureau → I want to tax → comprehensive information report → status information report → write off the tax registration → the system automatically check whether there is a tax arrears, undeclared, invoices have not checked the old; if there is a tax arrears / undeclared: First, the tax is not declared, the tax is not declared. If there are tax arrears/non-declaration: first make up the tax, make up the declaration, and get the Certificate of Tax Settlement (the certificate of no tax arrears issued by the tax bureau). Step 2: Publication (only needed for simple cancellation) Login to the "National Enterprise Credit Information Publication System (Beijing)" → Enterprise Information Filling → Simple Cancellation Notice → Publication for 20 days (10 days for individual business households); no objections during the period of public notice (no one reports that there are problems with the company), and then it will be able to go for a simple cancellation. Step 3: After the expiration of the period of public notice of industrial and commercial cancellation, log on to "Beijing eWindow" → enterprise cancellation zone → submit the application for cancellation + proof of tax clearance → 3 working days to take the "Notice of Granting Cancellation of Registration". Step 4: bank/social security cancellation with the cancellation notice, official seal, corporate identity card, go to the bank to cancel the public account; log on to the social security system → unit cancellation → stop paying all employees social security.take note ofFor companies with "abnormal operation" and "abnormal tax", the abnormalities must be lifted before the company can be canceled (e.g., address abnormalities need to provide proof of a new address, and tax abnormalities need to make up for the tax declaration).
📌Beijing company registration, financial and tax compliance, difficult cancellation, qualification licenses and other issues.Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), the arrangement of the manager to answer questions, provide professional advice and full one-on-one service!
A: Look at the "risk tolerance" and "future planning", do not blindly choose! Beijing 90% small bosses torn "open individual or company", the core difference in these 3 points:
| comparison term | a private firm (PRC usage) | corporation | Who's a better deal? |
|---|---|---|---|
| pay tax | Payment of "business income tax" (5%-35% progressive) | Corporate Income Tax (5%-25%) + Personal Tax (20% for shareholders' dividends) | Annual profit 1 million: corporations may be more frugal (MSME income tax 5%) |
| exposures | Unlimited liability (you'll have to pay for your family if you lose money) | Limited liability (loss of up to the registered capital) | Doing restaurant, wholesale and other easily infringing industries: choose a company (risk isolation); doing design, consulting and other low-risk industries: self-employment is enough |
| developmental | Can't get financing, can't open a branch | Ability to raise capital, go public, and open branches | Want to be big and strong, pull investment: must choose the company; small business, seeking stability: self-employed more flexible |
suggestionJust start a business, small business (such as breakfast store, online store): choose self-employed (fast registration, low cost, do not need to keep complex statements); want long-term development, expansion plans (such as opening a chain of stores, to take over large customers): choose a limited liability company (limited liability + can be financed, more formal).
📌Beijing company registration, financial and tax compliance, difficult cancellation, qualification licenses and other issues.Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), the arrangement of the manager to answer questions, provide professional advice and full one-on-one service!
A: 3 major consequences, 10 times more troublesome than the "write-off"! Many bosses feel that "the company does not do, put on the line", Beijing tax + industry and commerce + bank "joint disciplinary" will make you regret: Consequence 1: into the "blacklist", the legal person / shareholder! Restricted companies do not file tax returns for six consecutive months, do not operate, will be included in the "business anomalies directory", not dealt with for three years → Included in the "serious violations of the law and breach of trust in the list of enterprises" (blacklist); legal persons / shareholders Consequences: can not buy a house, can not be shaken, can not take high-speed trains / airplanes The consequences for the legal person/shareholder: cannot buy a house, cannot be registered in the lottery, cannot take the high speed train/airplane, cannot register a new company, and children's schooling will be affected (some schools in Beijing will check the credit of parents)
Consequence 2: tax penalties "snowball" late filing: monthly fines of 200-1000 yuan, the more delayed the more; tax arrears: the day plus five ten thousandths of a late fee (for example, 10,000 yuan in arrears of taxes, 1 year late fee = 10,000 × 0.05% × 365 days = 1825 yuan); revocation of licenses: long-term non-business will be the Industrial and Commercial Bureau Revocation of business license, the legal person can no longer be the legal representative for 3 years
Consequence 3: the bank account is frozen company account for a long time not used (balance <10 yuan), will be listed as the bank "long suspended accounts", freezing funds in and out; if the company has a debt dispute, creditors can apply for freezing the account, and even the auction of real estate under the name of the legal person.proper practice: Don't want to do business, either "write off" (clean) or "transfer" (sell to someone who needs it) - leaving it alone = laying a mine for yourself!
📌Beijing company registration, financial and tax compliance, difficult cancellation, qualification licenses and other issues.Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), the arrangement of the manager to answer questions, provide professional advice and full one-on-one service!
Bosses, tax issues are never a "small matter" - today's laziness, tomorrow may become a "fine," "black list ". If you still have "invoice lost how to do" "social security base how to set" "shareholders dividends how to save tax" and other issues, welcome to leave a message in the comments section, I will pick the high-frequency issues out of the next issue [! Boss tax Q&A]!Remember: on the road to entrepreneurship, tax compliance is the "seat belt", fasten it well, in order to drive steadily and go far!🚗💨
📌Beijing company registration, financial and tax compliance, difficult cancellation, qualification licenses and other issues.Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), the arrangement of the manager to answer questions, provide professional advice and full one-on-one service!
