Industrial and commercial registration: Financial and taxation knowledge, what should I do if there are errors in tax registration, collection, and identification?

As a financial person, in addition to declaration, we also have registration, collection, identification and other links in our daily tax work. If something goes wrong in these links, how should we remedy it? Today, Mander Enterprise Services is here to talk to you about this problem!

Registration process

Scenario 1: Wrong business address and contact number.

Consequences: It creates obstacles to communication between tax companies and enterprises, and is not conducive to companies being aware of and enjoying various preferential tax policies in a timely manner.

Scenario 2: The legal person’s ID card number is wrong.

Consequences: Failure to register at the Tax Online Office, which is not conducive to enterprises enjoying a convenient and fast online tax processing experience.

Remedy: In the above two situations, you should go to the tax service office with relevant documents for correction in a timely manner.

Collection link

Case 3: Small and micro enterprises or natural persons use other people’s bank cards to pay taxes when issuing invoices on their behalf.

Consequences: Because the name of the taxpayer and the name of the bank card account holder need to be verified when the tax is returned from the treasury, the tax paid during tax refund cannot be refunded to the taxpayer in time.

Remedy: Submit a detailed explanation of the situation to the state tax and audit department, and the state tax and the People's Bank of China will communicate and coordinate the solution.

Case 4: When a taxpayer applies for a tax extension, the information submitted is incomplete.

Consequences: taxpayers are unable to handle tax deferrals in a timely manner, resulting in tax arrears, which in turn affects taxpayers’ credit.

Remedy: Complete the information in time. The documents that taxpayers should submit when applying for tax reduction or exemption are:

1. "Tax Administrative License Application Form", "Delayed Tax Payment Application Approval Form", taxpayer's application for deferred tax payment report (detailed description Reasons for applying for extension, personnel wages, social insurance premium expenditures, and tax payment for three consecutive months);

2. Current monetary fund balance and statements of all bank deposit accounts, employee wages and Social insurance premiums and other expenditure budgets required by the provincial tax authorities;

3. "Balance Sheet", etc. If a taxpayer suffers a large loss due to force majeure and normal production and business activities are greatly affected, a disaster report due to the force majeure or the original and copy of the accident certificate issued by the public security agency should be submitted.

Recognition link

Scenario 5: Taxpayers do not go to the tax authorities to register for tax reduction and exemption and enjoy preferential tax policies on their own.

Consequences: It brings serious tax risks to the enterprise. If it is characterized as tax evasion, it will not only have to pay back taxes and fines, but also seriously affect the tax credit rating of the enterprise.

Remedy: Go to the tax authorities quickly and file as required.

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