Tax cancellation process of Shanghai company
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The cancellation of Shanghai company is divided into two parts: Industrial and commercial cancellation and tax cancellation. What are the specific steps for tax cancellation?
Today, I will tell you about the tax cancellation process of Shanghai company.
1.Shanghai tax cancellation receiving materials. Shanghai tax cancellation shall first go to the registration window to receive the application for cancellation and tax clearance declaration materials submitted by taxpayers, and check whether the materials are complete and comply with the legal form of Shanghai tax cancellation. If Shanghai tax cancellation needs to meet the acceptance conditions, the approval form for cancellation of tax registration application or tax clearance declaration form shall be prepared and submitted to the taxpayer for signature and confirmation, and the taxpayer is exempted from filling in the form. If the cancellation of Shanghai tax does not meet the acceptance conditions, the taxpayer shall be informed of the materials to be supplemented or the reasons for rejection at one time on the spot. When preparing the approval form for cancellation of tax registration application and tax clearance declaration form, in addition to the "tax inspection opinions" and "approval opinions", it shall be filled in column by column. If the contents cannot be filled in, a slash shall be drawn.
2. Acceptance and review of Shanghai tax cancellation. After accepting the taxpayer's tax related materials, the Shanghai tax cancellation registration window judges whether the taxpayer meets the Shanghai tax cancellation conditions through the golden three system. For taxpayers who do not meet the Shanghai tax cancellation conditions, they are pushed to the risk management department to implement the general procedure of Shanghai tax cancellation.
3.Shanghai tax cancellation investigation. The individual management department of Shanghai tax cancellation individual taxpayers is responsible for the investigation. For unit taxpayers, the risk management department shall preliminarily judge the risk level according to the relevant risk doubts of taxpayers. For taxpayers with high risk level, the risk management department shall inspect them. For taxpayers with low risk level and no tax refund, the risk management department can push them to the tax source management unit for verification, If Shanghai tax cancellation involves an export tax rebate enterprise, the goods and services tax department shall conduct Shanghai tax cancellation audit on the export tax rebate business, sign and confirm after the audit, and then transfer it to the risk management department for inspection. In principle, the investigation of Shanghai tax cancellation needs 10 working days. The risk management department operates the suspension or termination procedure of the inspection time limit of the golden three system according to the inspection progress. The hall timely prompts the risk management department for the investigation of Shanghai tax cancellation close to the due date.
Shanghai tax cancellation is final. Shanghai tax cancellation hall will cancel the taxpayer's final audit according to the verification results and other materials of the risk management department and the tax source management unit.
Warm tip: the following documents shall be submitted to the registration authority for cancellation of Shanghai Tax:
1. Application for cancellation of registration signed by the person in charge of the liquidation organization of Shanghai tax cancellation company;
2. Other documents required to be submitted by Shanghai tax cancellation laws and administrative regulations;
3. The tax payment certificate issued by the tax department of Shanghai tax cancellation;
4. Shanghai Taxation Bureau shall cancel the liquidation report confirmed by the shareholders' meeting or relevant authorities.
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