The company wants to cancel the national tax card. Who can tell me the process of canceling the tax card? What should I do first?

The cancellation of the national tax card and the cancellation of the general VAT taxpayer are the same business process:

VAT general taxpayer cancellation process

1. Inspection data of acceptance link (1)

Check whether the documents and materials presented by taxpayers are complete and effective. Issue the Approval Form for Cancellation of Anti-counterfeiting Tax Control Qualification, the Approval Form for Cancellation of Tax Registration, the Registration Form for Cancellation of Invoice and the Approval Form for Cancellation of VAT General Taxpayer.

(2) Review and input data

Taxpayers carry the Approval Form for Cancellation of VAT General Taxpayer Qualification, the Application Form for Cancellation of Anti-counterfeiting and Tax Control Qualification, the Approval Form for Cancellation of Tax Registration and the Invoice Cancellation Registration Form to their tax source management departments and tax offices for preliminary examination. Under the guidance of their special administrator, fill in the above form completely and accurately, and cancel the blank invoice. The enterprise will send the above-mentioned and invalid blank invoices to the tax service hall.

After the tax registration window of the tax service hall is verified to be correct, all the materials submitted by taxpayers will be transferred to the invoice cancellation window.

2. Cancel two cards and invoices.

(1) Invoice cancellation

The invoice window of the tax service hall handles the cancellation and collection of invoices and invoice purchase books, and signs opinions on the Approval Form for Cancellation of Anti-counterfeiting and Tax Control Qualification Application, the Approval Form for Cancellation of Tax Registration and the Registration Form for Cancellation of Invoice, and then goes to the two-card management window of the tax service hall for punching authorization.

(2)IC card authorization

After receiving the information from the previous link, the two certificates management window of the tax service hall will authorize in the system, and the authorized taxpayer will change the clock to the next month 1 within 24 hours of authorization, and handle the tax declaration.

(3) Cancellation declaration

After the tax service hall declares the cancellation of the tax window to the taxpayer, it shall indicate the cancellation of tax declaration in the Approval Form for Cancellation of Tax Registration and the Registration Form for Cancellation of Invoice.

(4) Cancel two cards.

The management window of the tax service hall receives the taxpayer's cancellation declaration information. After the taxpayer handles the cancellation of the two certificates of anti-counterfeiting and tax control, it indicates that the two certificates have been cancelled in the Approval Form for Cancellation of Anti-counterfeiting and Tax Control Qualification and the Invoice Cancellation Registration Form. And transfer the two forms to the document acceptance window of the tax service office.

(5) file transfer

The document acceptance window of the Tax Service Office will enter the Approval Form for Cancellation of VAT General Taxpayer Qualification and the Approval Form for Cancellation of Anti-counterfeiting and Tax Control Qualification into the CTAIS system, and approve the Registration Form for Cancellation of Invoice and the Approval Form for Cancellation of Tax Registration.

3. The approval stage receives the information transmitted from the previous stage for approval.

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5. Cancellation of tax registration