New General Taxpayer

New general taxpayer notes:

1. the general taxpayer shall be the general taxpayer during the period of counseling from the date of approval, and the period of tutoring shall be 6 months.

2. during the tutorial period. Value added tax The maximum invoice size of the special invoice is 1000 yuan, and no more than 25 copies can be purchased each time.

3. if an enterprise fails to meet the business needs of the month, the number of sub orders can be purchased again, but the value added tax shall be paid on the basis of the 4% of the sales volume of the special invoices issued on the previous purchase before each purchase.

4. within a year, sales must reach 1 million 800 thousand, and the tax burden rate will reach 1%. If a year fails, the general taxpayer qualification will be abolished in the next year.

5. if the actual sales amount is over 3 million during the tutorial period, and the tax is paid in full, the VAT invoice will be issued for 10000 yuan after approval.

6. after the end of the counselling period, the competent tax authorities can be turned into regular taxpayers by auditing and approval by the competent tax authorities.

New office in general Taxpayer Conditions are required:

1. the legal representative needs Shanghai hukou. If there is no Shanghai account, 2 Shanghai household registration personnel will be required as the company's tax guarantee.

2. the company shall have a fixed office space, do business and residential separation, and provide a copy of the lease agreement and a copy of the property certificate of the office.

3. it is necessary to provide a copy of the company's financial officer's post card and identity card.

4., companies need to be provided. Sales contract 。

5., we need to cooperate with tax administrators to do interviews and peddling.