The night before yesterday, the director of the kindergarten called WeChat** and said that the kindergarten was going to do tax cancellation, and I used to contact me to let the invoice and so on. I couldn't help but be stunned when I heard this today! Listening to the sound is a little choked! I remembered that I didn't issue a single invoice in the second half of last year. Now there must be no students, kindergarten enrollment is difficult, it seems that this three-child policy is a little late!
Two days ago, I went to the tax bureau to declare the VAT income tax for the fourth quarter of last year, because there was not even an invoice in the fourth quarter, so it was very simple. Now the declaration system is revised, that is, the invoice is issued, and there is no need to manually fill in the amount in the sales revenue column, and the system automatically generates it. Therefore, in the future, accountants only need to choose "yes" or "no", and it has been rumored that the position of accountant will be replaced in the past few years.
Work with the Inland Revenue Department.
Yesterday morning, I came to the tax bureau with a full set of information for all kindergartens. First go to the service desk to ask how to operate this tax cancellation, to be honest, all the companies that have served are still alive, the difference is that some have changed owners, some are squirming with difficulty, and some have successfully listed .......
The service desk told me that the kindergarten 5 blank invoices should be invalidated, I went to the tax bureau public computer operation, can not enter the invoicing system, had to go to Hangxin. This tax control plate was purchased by Hubei Hangxin Company, and a maintenance fee of 280 yuan was paid every year, but it was not paid much later, and it was not too urging. After all, there is still a Baiwang, and it is urgent to use Baiwang for invoicing, and Baiwang for declaration, and tax UK, tax UK does not need money, and the state pays for it, which is better! Now is the best at present, don't want any media, directly invoice online, criminals want to damage the invoicing medium can't do anything, because there is no medium, the damage is useless.
Came and went back and forth a few times, and finally fixed last year's invoice. Click on the invoice to fill in, copy the invoice, and all are invalid. Originally, it was blank and invalid, but it could not be operated, and the experts at the service desk also said that it was better to fill in the void, okay, fill in the void.
The golden tax disc for invoicing withdrew from the stage of history.
Inquire and learn that the tax cancellation requires the official seal of the unit, the tax control plate, the financial statements, the VAT return, and the income tax return. The official seal is in the hands of the director, so he has to ask the director to bring the official seal to the tax bureau.
Waiting for the free time of the principal's arrival, hurry up and take a look at Toutiao, see if there are any comments, reply to the comments first, and then take a look in the creative park of the commenting friends, and scan the content of the article. See if there is a sentence that summarizes the full text, and if there is, copy and paste it and add your own opinions to complete the beautiful review. Friends don't have articles, and then see if there are micro headlines and**, the method is the same as the article treatment. If you don't have three, then I can't help it! Empty regrets, empty waiting, empty wandering!
Kindergarten children sit and listen to stories.
I was having a good time, someone pushed me, and when I looked up, the principal was here! Give your ID card to the front desk and wait in line. After a while, it was our turn. Walk to window No. 5, take out the VAT and income tax return with the taxpayer identification number and taxpayer's name filled in, and respectfully hand it to the staff with both hands. With a smile on his face, he sincerely said, "Hello, beauty!" We have filled in the ones that will be filled, please review it. "In fact, the tax column was not filled, and then the beautiful woman silently helped fill it in, and we should fill it in.
The tax cancellation went smoothly, and the director suggested that we sit in the waiting area of the tax office for a while. This kindergarten, which has been in business for more than 20 years, became history, and the main reason is:The declining number of newborns and the economic downturn are also one of the reasons.
Looking at the whole city, there are really a lot of such situations, and the kindergartens that are still continuing, come on! Close, stop, merge, turn four ways, which one do you take?