Journalism

Case study | Dalian finance company told you that the company changed its legal representative, but found that the tax was locked. What should we do?

2021-11-16
Xiao Wang's company needs to change its legal representative due to strategic adjustment. He went to us to handle the change procedures. The process was very smooth, and soon the business license and tax system were changed. But not two days after the change The accountant found that the company's tax system was locked and could not invoice.

 
Why does this happen? After communicating with the special manager, The original new legal representative in the tax blacklist, resulting in the company's tax lock.
 
one
case analysis
 
If there are problems with the new legal representative, the first thing is to consider whether the new legal person has violated the law, resulting in being listed in the list of dishonest persons;Secondly, we should consider whether the new legal representative is also the legal representative of other companies, and other companies have problems, which lead to their blacklist.
 
After communicating with the new legal representative, we learned that the new legal representative did not violate the law. At present, there is no company under his name, nor does he work in any other company. However, in a few years, the new legal representative established a company himself, and later the company did not operate, so he did not care.
 
After learning more about the situation, we will confirm that The company established before the new legal representative ceased to operate, but it did not go through the cancellation procedures and did not declare normally. As a result, the company was revoked and the current company tax was locked.

two

Case solution
 
The customer has two problems to deal with:
one   Corporate tax unlock
two   Remove the tax blacklist of the new legal representative
 
1、 Corporate tax unlock
The company's tax is locked and it is unable to issue invoices normally. The reason is that the new legal person is on the blacklist of the tax bureau. There are two ways to remove the abnormality:
1、 If a new legal representative is changed again, as long as the new legal representative is not on the blacklist of industry, commerce and taxation, and after the change procedures are completed, you can go to the tax bureau to remove the abnormality;
two   Remove the current blacklist of the new legal representative.
 
2、 Remove the tax blacklist of the new legal representative
The new legal representative was revoked because of the company he had previously operated, which led to the company being revoked and himself being blacklisted by tax. In order to cancel, the company needs to be revoked and go through the procedures of revocation to cancellation. The process is as follows:
1、 Cancellation notice (45 days);
two   The liquidation group puts on record;
three   Tax payment fine, solution abnormal;
four   Supplement tax declaration;
five   Tax cancellation;
six   Cancellation by industry and commerce;
seven   Bank write off;
eight   Other departments were cancelled.
 
After the company's cancellation procedures are completed, the tax blacklist of the new legal representative will be automatically removed.
 
 
Special tips: If you want to keep the company, please remember to book and tax on time;If you don't want it, you can transfer it or go through the cancellation procedures. You can't leave it alone, The consequence of laissez faire is that the company will be revoked, the legal representative and shareholders will be blacklisted by industrial and commercial tax. The blacklist of industry and Commerce will be removed automatically after three years, but if the blacklist of tax is not lifted, it will always exist!


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