Cancel the pre-event processing package

In order to solve the problem of enterprise cancellation

Optimize and upgrade.

"Cancel Pre-event Processing Package"

After optimization and upgrading

Smooth operation and friendly experience.

Let's get to know it together ~

I. Business Overview

Taxpayers engaged in production and operation need to clear taxes/cancel tax registration. They can pre-check the cancellation of the pre-event through the function of "Pre-event for Package Cancellation", and apply to the competent tax authorities for tax clearance/cancellation after completing the cancellation of the pre-event according to the operation guidelines.

For enterprise branches that are not in the state of tax inspection when applying for cancellation, do not owe taxes (late fees) and fines, and have paid off invoices and tax-controlled special equipment, the new package also supports immediate cancellation if the head office collects and pays VAT and corporate income tax, and does not prepay or distribute VAT and corporate income tax on the spot.

Second, the operating premise

1. The cancellation business has not been handled;

2. The taxpayer's status is normal, liquidation and closed.

Third, the functional path

Homepage Sidebar-Package Business-Cancel Preprocessing Package

Fourth, the operation steps

Step 1: Select "Cancel Pre-event Package"

Log in to the electronic tax bureau, click "Cancel Pre-event Handling Package" under the "Package Business" module on the left side of the page, or enter "Cancel" through the search bar on the homepage of the electronic tax bureau for fuzzy search, and select the correct function to enter the page.

Step 2: Fill in the cancellation application information.

After entering the interface, the system will automatically bring out the taxpayer's name, taxpayer identification number and manager information, and select the cancellation reason after verification. After filling in the cancellation application information, click the "Cancel Pre-inspection" button.

note:

1. Taxpayers who choose "merger according to law", "separation according to law" or "change the tax registration authority due to the change of domicile and business premises" will enter the general cancellation procedure.

2. After clicking Cancel Preview, the system will check all indicators of the taxpayer. Due to the large amount of data, it takes about 1 minute to display the pre-inspection results. Please don't click to cancel the pre-inspection frequently to avoid getting stuck.

Step 3: Cancel the previous activities.

According to the results of pre-inspection, the system will display the pre-items that taxpayers have not inspected in the form of a list, and provide details, handling channels and operational guidelines.

(1) The taxpayer is eligible for cancellation.

1. There are no open items.

Taxpayers who are eligible for immediate processing and have no outstanding matters can directly click Tax Clearance/Cancellation to enter the tax clearance declaration form, and then click Submit after confirmation.

2. There are non-mandatory unfinished matters.

For taxpayers who meet the conditions of "Cancel Commitment System", click "Clear Tax/Cancel" and the system will automatically pop up "Instant".

Commitment letter After the taxpayer confirms the commitment and fills in the commitment completion time limit, click the sign button at the bottom of the commitment letter to download and print the commitment letter. The letter of commitment needs to be signed by the legal representative and the person in charge of finance, stamped with the official seal of the enterprise, and uploaded as an attachment.

After uploading, click Next to enter the preview submission. The system automatically generates an application form. After confirming the application information, click the submit button to complete the application.

note:

If the promised settlement period is too long, it will affect taxpayers to go to the Market Supervision Bureau for cancellation of commercial registration. Please choose the deadline of commitment carefully.

3. There are mandatory unfinished business.

Taxpayers have unfinished mandatory tax-related matters. Click to cancel the preview page, and the following prompt will pop up. Taxpayers can click Download Print to download the tax notice. If it is accidentally closed, you can click Download Print at the bottom of the page to download and print the Notice of Outstanding Matters again.

At the same time, the function page will display the monitoring that failed the inspection. Click View, and the system will display the detailed information of failed monitoring. For pre-projects that fail to pass the verification, taxpayers can complete the project according to the tax guide of "hall handling" or the functional link of "online handling".

(two) the taxpayer does not meet the qualification for immediate cancellation, or the reason for cancellation is "merger according to law", "separation according to law" or "change of tax registration authority due to change of domicile and business premises"

After solving all the pre-problems according to the tax guide, click the "Clear Tax/Cancel" button to start the general cancellation process. The system will automatically jump to the application page of "Cancellation of Tax Registration" and fill in the application form; Click Next to enter the upload attachment information page, and finally click the Submit button to complete the application.

Step 4: The enterprise is successfully cancelled.

After the tax official has passed the examination, the cancellation of tax is completed. After the successful cancellation of the enterprise (including immediate cancellation and general cancellation process), it will be impossible to log in to the electronic tax bureau through the taxpayer identification number, and the legal representative or financial controller of the enterprise needs to download and print the tax payment certificate and other documents in the cancellation registration inquiry function by means of natural person login.

Function path: (natural person login) I want to inquire-tax progress and result information inquiry-cancellation registration inquiry.

Five, warm tips

1. Before clicking Clear Tax/Cancel, please confirm that the enterprise is in liquidation and complete the cancellation of the tax (fee) declaration that should be declared in the current period. At present, the current tax return needs to be handled in the lobby.

2. Once the application is successful, please wait patiently for the processing result of the tax personnel. You can click View My Application Materials to view the application information. If you need to modify, please click cancel the application in time. When querying and collecting the results of application documents online, you can check the progress of the application at any time.