北京亦庄企业出现税务异常的原因及解决方法如下：
常见原因
解决方法
The reasons and solutions for tax anomalies in Beijing Yizhuangenterprises are as follows:
Common reasons
Tax overdue declaration: Failure to declare taxes within theprescribed time, including value-added tax, corporate income tax,personal income tax, and other taxes, for six consecutive monthswill be automatically included in the tax abnormal account by thetax system.
Abnormal business address: The registered address of theenterprise does not match the actual business address, or theenterprise cannot be contacted. If the address change is notregistered with the industrial and commercial authorities in atimely manner, the tax authorities may not be able to find theenterprise during spot checks, leading to tax abnormalities.
Tax anomalies of affiliated enterprises: If an enterprise hasbranches, parent companies, or affiliated subsidiaries, when taxanomalies occur in affiliated enterprises, it may affect theenterprise and result in the enterprise being included in the taxanomaly list.
There is tax evasion behavior: Enterprises intentionallyunderpay or fail to pay taxes through various means, such asfalsely reporting income, inflating costs, concealing profits, etc.Once verified by tax authorities, they will not only face fines,but also cause abnormal display of tax information.
Long term zero declaration: If a company has no actual businessoperations for a long time and has filed zero declarations for sixconsecutive months, the tax department may have doubts about thecompany's operating conditions and list it in the tax abnormallist.
Long term tax arrears by enterprises: If an enterprise fails topay taxes on time and in full, and fails to pay taxes for a longtime, it will be listed in the abnormal list by the taxauthorities, and the tax will be forcibly recovered. At the sametime, late fees and fines will be imposed.
Invoice issue: There are problems in the issuance, acquisition,and use of invoices, such as non-standard invoice issuance, falseinvoice issuance, and obtaining false invoices, which may lead totax anomalies.
Failure to timely copy and clear taxes and cards on the taxcontrol disk: The enterprise failed to perform tax copying and cardclearing operations on the tax control disk within the prescribedtime, resulting in the disk being locked and unable to be usednormally, which in turn affected tax declaration and caused taxabnormalities.
resolvent
Identify the cause: By logging into the tax system or consultingwith the competent tax bureau, understand the specific reasons forthe abnormal tax situation of the enterprise.
Supplementary declaration and payment of taxes: If theabnormality is caused by overdue tax declaration, it is necessaryto supplement the declaration as soon as possible and pay thecorresponding taxes, late fees, and fines.
Change and synchronization of address: If tax abnormalities arecaused by abnormal business address, first change the actualbusiness address to match the registered address, and promptly goto the tax authority to handle the address change registrationprocedures and synchronize tax address information.
Dealing with issues related to affiliated enterprises: If it iscaused by tax abnormalities of affiliated enterprises, first assistthe affiliated enterprises in handling their tax abnormalityissues, then explain the situation to the competent tax authoritiesand apply for the lifting of the tax abnormality of thisenterprise.
Cooperate with tax inspection: If a company engages in taxevasion and other tax violations, it should actively cooperate withthe tax authorities' inspection work, truthfully provide relevantinformation and evidence, and make up for taxes and fines.
Standardize invoice management: Sort out invoice issues, explainthe situation, and if unable to explain clearly, supplementrelevant taxes to ensure that the issuance, acquisition, and use ofinvoices comply with tax laws and regulations.
Unlocking tax control disk: If the tax control disk is lockeddue to failure to timely copy taxes or clear cards, it is necessaryto bring the tax control disk and related materials to thecompetent tax authority to apply for unlocking.
Submission of application and explanation: After completing thecorresponding processing mentioned above, the enterprise needs tosubmit a statement to the competent tax authority regarding thelifting of the tax exception and the legitimate reasons for liftingthe tax exception, and apply for removal from the abnormalstate
