What is the procedure for a newly established limited company to submit its first tax return?

What is the procedure for a newly established limited company to submit its first tax return? The newly established limited company needs to go through the following procedures for its first tax return:

1, the enterprise shall go through the tax registration within 30 days after obtaining the business license;

2. An enterprise shall file a tax return from the month after obtaining the tax registration certificate;

3. The enterprise shall file tax returns in accordance with the tax categories and reporting periods approved by the tax authorities;

4. "Zero declaration" refers to the taxpayer's tax declaration within the time limit stipulated by the tax authorities, if there is no business income or income, or if there is no tax declaration.

The tax payable (including losses and tax exemption) must be declared by the competent tax authorities within the time limit stipulated by tax laws and administrative regulations.

Fill in paper tax returns and financial accounting statements or submit them through online tax filing system. In the tax return "operating income

Fill in the column "or" income "with" zero ".

What are the procedures for opening an automobile trading company? If you start an automobile trading company, the key depends on what brand of vehicles you want to represent and the authority of the agent. After determining these two problems, you can set up a company, apply to the manufacturer or superior dealer to open a shop, and then prepare the franchise fee and business premises. If you choose to open an exclusive distributor, you need to apply to the manufacturer or the manufacturer's sales head office. Exclusive agency requires high authority, including business premises, store decoration and registered capital, with a registered capital of at least 5 million yuan. Specifically, you can contact the automobile brand manufacturers in the stage. If you are a secondary dealer, it's easier. You can negotiate with the local exclusive dealer. The registered capital is relatively low, but it should be more than 1 10,000 yuan.

What are the procedures for registering a limited company? 1. Company name: (The company name is subject to the approval of the local industrial and commercial bureau)

2. Registered capital. The new company law stipulates that the minimum registered capital of a limited company is 30,000 yuan (generally, such companies are rarely registered, because they are actually individual industrial and commercial households with limited liability, and the recommended registered capital is 500- 1 10,000 yuan).

3. Business scope: (fill in according to the actual situation)

4. If you rent a good site, you should go through the filing formalities at the Housing Authority and ask the landlord for a copy of the real estate license for tax registration.

5. Provide the identity cards of shareholders. A limited company with 30,000 yuan should have two shareholders, photos and the proportion of shareholders' investment.

What taxes do newly-opened trading companies need to pay? When you apply for the tax registration certificate, the special administrator of the tax bureau will verify the taxes you may be involved in according to the types of business activities you may generate.

If it is a general commercial enterprise, it will involve value-added tax, enterprise income tax and additional tax, and may involve consumption tax (depending on the type of goods sold).

If you need to declare income tax every quarter, so does 0 declaration.

If there is no property tax fund for the disabled, there is no need to declare it.

Value-added tax is declared monthly, and now it is generally declared online.

There are also personal income tax enterprises that need to declare.

What is the procedure for the cancellation of a newly established joint stock limited company? It is necessary to convene a general meeting of shareholders to form a resolution to liquidate a series of cancellations such as auditing, industry and commerce, taxation and banking. Please go online and offline for specific information. It's not normal to cancel the newly opened one. Too much money. Might as well sell it.

I am a new service consulting company. How do I file my tax returns now? Tax returns need balance sheets, profit and loss statements and cash flow statements.

Business tax return, local comprehensive tax return and other tax returns required by your region.

What are the procedures for a new company to handle company accounts? 1: two copies of the original business license;

2 two copies of the original enterprise organization code certificate;

3. Two copies of the original tax registration certificate;

4. Two copies of the ID card of the legal representative;

5. Letter of introduction from the enterprise; (valid for one day)

6. Power of attorney; (When the company is an unincorporated enterprise or not a legal person)

7. Head office account opening permit; (When the enterprise is a branch)

8. Official seal of the enterprise, financial seal of the enterprise, private seal of the legal representative and private seal of the financial personnel (accountant/cashier);

9. The original business license, organization code certificate, account opening permit and tax registration certificate shall be left in the bank for the people's bank of China to review and return;

10: If an enterprise used to have a basic household, it needs to cancel the original basic household first, and then apply for a new enterprise basic account;

1 1: Fill in two application forms for opening an account and leave an impression. Waiting for news. (Remember to open online banking and telephone banking)

What are the procedures for registering a limited company? how much is it? Let me tell you how to register a company, what procedures are needed and how to operate it.

First, choose the form of the company:

An ordinary limited liability company needs 2 or more shareholders with a minimum registered capital of 30,000 yuan.

From June 65438+October 2006 1, the new company law stipulates that1shareholders are allowed to register a limited liability company. This special limited liability company is also called "one-person limited liability company" (but there will be no "one person" in the company name and "sole proprietorship by natural person" will be indicated in the license), and the minimum registered capital is 654.38+10,000 yuan.

If you start a business in partnership with others, you can consider the first type, that is, an ordinary limited liability company with a registered capital of only 30 thousand yuan.

Second, the steps of registering a company:

1. Name verification: Go to the Industrial and Commercial Bureau and get an Application Form for Pre-approval of Enterprise Name, and fill in the company name you want. The Industrial and Commercial Bureau will search online (the intranet of the Industrial and Commercial Bureau) to see if there are duplicate names. If there is no duplicate name, you can use that name and issue the Notice of Pre-approval of Enterprise (Brand Name). This step charges 30 yuan.

30 yuan can help you find five names, many of which are repeated, so you don't have to try common names to avoid wasting money.

2. Rent a house:

Rent an office in a special office building. If you have your own factory or office, some places are not allowed to work in residential buildings.

After renting a house, you should sign a rental contract and ask the landlord to provide a copy of the real estate license.

3. Write "Articles of Association":

You can download a sample of the Articles of Association from the website of the Administration for Industry and Commerce, and just modify it. The Articles of Association shall be finally signed by all shareholders.

4. Carving private seals:

Go to the place where the seal is engraved on the street and carve a private seal. Tell them about carving a corporate seal (square). The cost is around 20 yuan.

5. Obtain the "bank confirmation letter" from the accounting firm:

Contact the accounting firm and get the "bank confirmation letter" (it must be original, and the accounting firm should affix a fresh seal). If you are not clear, you can look at the classified advertisements in the newspaper. There are many advertisements in accounting firms.

6. Go to the bank to open a company capital verification account:

All shareholders bring their own shares to the bank, their articles of association, the name verification notice issued by the Industrial and Commercial Bureau, the personal seal of the legal representative, the ID card, the money for capital verification and the blank inquiry letter form to the bank to open a company account. You have to tell the bank that it is a capital verification account. After opening a company account, each shareholder will deposit the corresponding money into the company account according to his own capital contribution.

The bank will issue a payment slip to each shareholder and stamp the bank seal on the confirmation letter.

Note: According to the Company Law, when registering a company, investors (shareholders) must make full contributions, which can be in the form of loans (namely RMB), physical objects (such as automobiles), real estate and intellectual property rights. All you do in the bank is make a monetary contribution. If you have physical objects, real estate, etc. As a capital contribution, you need to go to an accounting firm to evaluate their value first, and then contribute with their actual value, which is more troublesome. So I suggest you take money directly to make a contribution. No matter what means you use to get the money, whether you borrow it or not, you only need to pay the capital contribution in full.

7. Processing the capital verification report:

Take the shareholder's payment form issued by the bank, the inquiry letter sealed by the bank, the company's articles of association, the notice of name verification, the rental contract and the copy of the real estate license, and go to the accounting firm to handle the capital verification report. The general expenses are around 500 yuan (the registered capital is less than 500,000 yuan).

8. Registered company:

Obtain various forms of company establishment registration from the Industrial and Commercial Bureau, including the application form for establishment registration, the register of shareholders (promoters), the registration form of directors, managers, supervisors, legal representatives, designated representatives or entrusted agents, etc. Fill it out and submit it to the Industrial and Commercial Bureau together with the Notice of Name Approval, Articles of Association, Rental Contract, Copy of Property Ownership Certificate and Capital Verification Report. You can get the license in about three working days.

The cost is around 300 yuan.

9. Handling tax registration:

After receiving the certificate, go to the local tax bureau for tax registration certificate within 15 days.

Finally, it opened.

You may be worried about two things:

1. The company must establish a sound accounting system. You might be worried that you won't. What should I do? The newly established company has little business and little accounting workload. You can hire an accountant to help you set up an account in the company every month. Two or three days is enough. You can pay him about three or five hundred yuan.

2. Tax amount of the company:

Business tax: for companies selling goods, business tax is levied at 4% of turnover; Companies providing services are subject to a business tax of 5% of the turnover.

Income tax: if the profit is below 50,000, the enterprise income tax will be levied at 33% of the profit.

The difference between the two taxes: business tax is a tax on turnover, whether you make money or not, it will only be taxed when there is a transaction; Income tax is a tax on profits, and profits are the money left after deducting various costs from turnover. Income tax will only be levied if you earn money.

There are many other taxes, but the money is not much, mainly the above two, especially the income tax is very high.