Generally, small-scale accounting and tax returns in Shenzhen are one month 150-200, and ordinary taxpayers are 400-500 a month.
The tax filing process is nothing more than reporting your company's corporate income tax, value-added tax, additional tax and personal income tax, and calculating how many tickets the company issues, how much it invests, how much it outputs, whether it is a loss or a profit, how much tax it has to pay, and so on. This accounting will be very clear, no specific details will be understood only after the operation.
According to the company law, after the company is established, it is necessary to start bookkeeping and tax returns.
Every month, an enterprise must declare its operation to the tax bureau. Whether you make money or not, whether you have business or not, you should make an account every month according to the business situation, and then go to the tax bureau for tax declaration according to the account book.
Then, what will happen if the declaration is not made on time for various reasons?
First, the tax declaration is not made within the time limit stipulated by the tax bureau. If the circumstances are relatively minor, the tax authorities will impose a fine of more than 200 yuan per month on the enterprise in addition to paying the tax, and a late fee will be added if the overdue period is long; If the circumstances are serious, the tax authorities will be more serious and impose a correspondingly higher fine;
Second, the tax registration authority will cancel the tax registration certificate of the enterprise if it fails to declare tax payment to the tax registration authority for three consecutive months. After the tax registration certificate is cancelled by the tax bureau, it will not be restored, that is to say, all the licenses of the enterprise will be invalid one after another because of the cancellation of the tax registration certificate.
Third, if the tax registration certificate is cancelled without the consent of the tax registration authority, all other certificates of the company can not be cancelled even if they apply to the issuing authorities for cancellation, and they will become invalid one after another.
Fourth, the identity card information of all shareholders of the company will be included in the relevant registration authorities and blacklisted. In the future, loans, reinvestment, and going abroad will all be affected.
If you want to do bookkeeping and tax returns, Shenzhen ants can help you.