北京海淀》一般人注销》20-30天办结》专业内外勤协助办理

在海淀区，一般纳税人注销主要有以下流程：

税务注销

• 提出注销申请：准备《增值税一般纳税人登记注销申请》《税务登记证复印件》《一般纳税人注销申请承诺书》等材料，向主管税务机关提出注销申请4610.

• 办理发票注销：

• 提供《增值税专用发票注销申请书》，缴纳全部无退税余额后提供证明，以及《增值税专用发票存量明细表》，办理增值税专用发票注销手续4.

• 提供《财政部门地方税务收费发票注销申请书》及《财政部门地方税务收费发票存量明细表》，办理财政部门地税收费发票注销手续4.

• 注销税务账户：提供《纳税人账户注销申请书》及缴纳全部税款证明，办理税务机构账户注销手续4.

• 接受税务检查：主管税务机关或稽查局会对企业进行纳税检查，企业需积极配合，若发现问题需及时补税、交罚款28.

• 领取注销通知：税务机关审核查核完毕后，出具《税务稽查》及《注销税务登记审批表》《注销税务登记通知书》28.

清算组备案

• 成立清算组：企业决定注销后，需在 15 日内成立清算组，负责清理公司财产、编制资产负债表和财产清单、处理与清算有关的公司未了结的业务等178.

• 备案申请：向海淀区市场监督管理局提交清算组备案申请，需提供营业执照副本复印件、股东会决议、备案申请书、法人身份证复印件、清算组成员的身份证及 U 盾等材料17.

登报公示

• 发布公告：在海淀区市场监督管理局认可的报纸上发布注销公告，公告期为 45 天，公告内容需注明公司名称、注册号、注销原因等信息，并告知债权人在规定期限内申报债权178.

工商注销

• 准备材料：携带营业执照正副本原件、税务注销通知单、清算报告、股东会决议、公章等材料178.

• 提交申请：到海淀区市场监督管理局填写注销申请表，提交相关材料，申请工商注销，工商局审核通过后，将收回营业执照，出具工商注销通知178.

银行账户及其他注销

• 银行账户注销：携带工商注销通知、税务注销证明、银行开户许可证、公章、财务章、法人章等材料，到开户银行办理银行账户注销手续178.

• 其他注销：如有组织机构代码证书、统计证书等其他相关证件，也需到相应部门办理注销手续

In Haidian District, the cancellation process for general taxpayers mainly includes the following steps:

Tax deregistration

Submit a cancellation application: Prepare materials such as "Application for Cancellation of VAT General Taxpayer Registration", "Copy of Tax Registration Certificate", "Commitment Letter for Cancellation Application of General Taxpayer", etc., and submit a cancellation application to the competent tax authority

Processing invoice cancellation:

Provide the "Application for Cancellation of Value Added Tax Special Invoices", provide proof after paying the full non refundable balance, and the "List of Value Added Tax Special Invoices in Stock" to handle the cancellation procedures for value-added tax special invoices

Provide the "Application for Cancellation of Local Taxation Invoices by the Finance Department" and the "Detailed List of Local Taxation Invoices by the Finance Department", and handle the cancellation procedures for local taxation invoices by the Finance Department

Cancellation of tax account: Provide the "Application for Cancellation of Taxpayer Account" and proof of payment of all taxes, and handle the procedures for canceling the tax agency account

Accept tax inspection: The competent tax authority or inspection bureau will conduct tax inspections on enterprises, and enterprises need to actively cooperate. If problems are found, they need to promptly pay taxes and fines

Receiving cancellation notice: After the tax authority completes the audit and verification, they will issue the "Tax Inspection Conclusion", "Approval Form for Cancellation of Tax Registration", and "Notice of Cancellation of Tax Registration"

Liquidation team filing

Establishment of liquidation team: After the enterprise decides to cancel, a liquidation team must be established within 15 days, responsible for clearing the company's assets, preparing balance sheets and property lists, and handling unfinished business related to liquidation

Filing application: Submit a filing application for the liquidation team to the Haidian District Market Supervision Administration, and provide a copy of the business license, shareholder meeting resolution, filing application form, copy of the legal representative's ID card, ID cards and U-disks of the liquidation team members, and other materials

Publish and publicize in newspapers

Announcement: Publish a cancellation notice in a newspaper recognized by the Haidian District Market Supervision Administration, with a notice period of 45 days. The content of the notice should indicate the company name, registration number, reason for cancellation, and inform creditors to declare their debts within the prescribed period

Business deregistration

Preparation materials: Bring the original and duplicate copies of the business license, tax cancellation notice, liquidation report, shareholder meeting resolution, official seal and other materials

Submit application: Fill out the cancellation application form at the Haidian District Market Supervision Administration, submit relevant materials, apply for industrial and commercial cancellation. After the industrial and commercial bureau approves the application, the business license will be revoked and a notice of industrial and commercial cancellation will be issued

Bank account and other cancellations

Bank account cancellation: Bring the industrial and commercial cancellation notice, tax cancellation certificate, bank account opening permit, official seal, financial seal, legal representative seal and other materials to the bank where the account is opened to handle the bank account cancellation procedures

Other cancellations: If there are organization code certificates, statistical certificates, and other related documents, they also need to go to the corresponding department to handle the cancellation procedures