Common mistakes in registration: wrong business address, wrong contact telephone number, wrong legal person ID number, etc.
Consequences: Incorrect telephone number and address will create obstacles for tax enterprises to communicate, which is not conducive to enterprises to understand and enjoy various preferential tax policies in time; The wrong ID number of legal person will lead to the failure of registration of electronic tax bureau, which is not conducive to enterprises to enjoy convenient and fast Internet tax experience.
Common errors in the report:
1. When the enterprise has taxable income with different tax rates, the financial personnel do not calculate and declare separately, but summarize the taxable income with low tax rate into taxable income with high tax rate for declaration.
2. Taxpayers who enjoy the value-added tax refund immediately after collection mistakenly report the income after collection as taxable income in the current period.
Lead to consequences:
1. will cause enterprises to pay more taxes and increase their tax burden.
2. It will affect enterprises to enjoy the preferential tax policy of immediate refund.
3. It will cause great tax risks to enterprises.
Common mistakes in tax collection: small and micro enterprises or natural persons use other people's bank cards to pay taxes when invoicing, which leads to the failure to refund the taxes to taxpayers in time.
Lead to consequences:
1. The tax paid at the time of tax refund cannot be returned to the taxpayer in time, mainly because the name of the taxpayer and the name of the bank card account holder should be verified when the tax refund is made from the vault.
2. It will cause taxpayers to delay the payment of taxes in time, resulting in tax arrears, which in turn will affect taxpayers' credit.
How much is the agency bookkeeping? Looking for Mande enterprise service, the company is safe and efficient, and the tax consultant is professional. Mande enterprise service is a one-stop service expert.