泉州市企業(yè)管理咨詢價(jià)格泉州市啟程財(cái)務(wù)咨詢供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="一般納稅人企業(yè)取得的增值稅**發(fā)票都要認(rèn)證嗎?不是的。根據(jù)規(guī)定，紅字增值稅**發(fā)票不需要認(rèn)證。納稅人初次購(gòu)買增值稅稅控設(shè)備，根據(jù)政策可以全額抵減應(yīng)納稅額，因此也不需要進(jìn)行認(rèn)證。同時(shí)，一般納稅人取得的用于免稅事項(xiàng)、簡(jiǎn)易征收事項(xiàng)和集體福利、個(gè)人"><meta name="keywords" content="泉州市企業(yè)管理咨詢價(jià)格,咨詢"><link rel="canonical" href="http://www.cdcfah.com/"/><meta name="applicable-device" content="pc"><link rel="shortcut icon" href="/static/new_net_01/images/favicon.ico"><link rel="stylesheet" href="/static/new_net_01/css/slick.css" /><link rel="stylesheet" href="/static/new_net_01/css/addnew.css"><link rel="stylesheet" href="/static/new_net_01/css/sidenav.css"><link rel="stylesheet" href="/static/new_net_01/css/style.css" /><link rel="stylesheet" href="/static/new_net_01/css/tab.css"><link rel="stylesheet" href="/static/new_net_01/css/404.css"> <meta name="baidu-site-verification" 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href="http://www.cdcfah.com/cp/third-zixunfuwu_caiwuzixun/">財(cái)務(wù)咨詢</a>?泉州市企業(yè)管理咨詢價(jià)格泉州市啟程財(cái)務(wù)咨詢供應(yīng)</p><div id="t8ppw3l" class="leftbox clearfix"><h1>泉州市企業(yè)管理咨詢價(jià)格泉州市啟程財(cái)務(wù)咨詢供應(yīng)</h1><div id="wn3dfmo" class="proBig"><div id="82yqxub" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178222657/9181377.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="qds8yqi" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178222657/9181377.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="zdf4vxe" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價(jià)格要求：</span>面議</p><p><span>所在地：</span>福建省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>泉州市企業(yè)管理咨詢價(jià)格,咨詢</p><p><span>***更新：</span>2020-12-12 06:05:54</p><p><span id="click" >瀏覽次數(shù)：1次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="ti3pm3s" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">泉州市啟程財(cái)務(wù)咨詢有限公司</a></p><p><span>聯(lián)系人：</span>徐總</p><p><span>郵箱: </span>273473824@qq.com</p><p><span>電話: </span>18606955277</p><p><span>傳真: </span>0595_</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>0595-22610045</p><p><span>地址: </span>華大街道高新產(chǎn)業(yè)園區(qū)科技路育成基地辦公樓10樓</p><p>[當(dāng)前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="2jdxe2a" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="kyaf28s" class="box"><p><p style="text-indent:25px"> 一般納稅人企業(yè)取得的增值稅**發(fā)票都要認(rèn)證嗎?不是的。根據(jù)規(guī)定，紅字增值稅**發(fā)票不需要認(rèn)證。納稅人初次購(gòu)買增值稅稅控設(shè)備，根據(jù)政策可以全額抵減應(yīng)納稅額，因此也不需要進(jìn)行認(rèn)證。同時(shí)，一般納稅人取得的用于免稅事項(xiàng)、簡(jiǎn)易征收事項(xiàng)和集體福利、個(gè)人消費(fèi)等事項(xiàng)的進(jìn)項(xiàng)，即使取得了增值稅**發(fā)票，也不得抵扣。具體有關(guān)不得抵扣的進(jìn)項(xiàng)稅額，可參考財(cái)稅〔2016〕36號(hào)文附件一第二十七條。因此，不得抵扣進(jìn)項(xiàng)稅額的增值稅**發(fā)票經(jīng)認(rèn)證后作進(jìn)項(xiàng)稅額轉(zhuǎn)出操作。另外，泉州市企業(yè)管理咨詢價(jià)格，需要特別提醒的是，由于不動(dòng)產(chǎn)使用壽命較長(zhǎng)，納稅人在使用過(guò)程中，購(gòu)買初期可能用于非應(yīng)稅項(xiàng)目不得抵扣進(jìn)項(xiàng)，而以后有可能轉(zhuǎn)為用于應(yīng)稅項(xiàng)目。根據(jù)新的稅法規(guī)定，在轉(zhuǎn)為應(yīng)稅項(xiàng)目時(shí)，泉州市企業(yè)管理咨詢價(jià)格，不動(dòng)產(chǎn)可計(jì)算抵扣相應(yīng)的進(jìn)項(xiàng)稅額。而計(jì)算抵扣的基礎(chǔ)，泉州市企業(yè)管理咨詢價(jià)格，是購(gòu)買不動(dòng)產(chǎn)時(shí)已經(jīng)認(rèn)證了相應(yīng)的增值稅**發(fā)票，然后進(jìn)項(xiàng)轉(zhuǎn)出的進(jìn)項(xiàng)稅額。代理企業(yè)整體稅務(wù)安排、投資項(xiàng)目稅收評(píng)估，代理制作涉稅文書。泉州市企業(yè)管理咨詢價(jià)格</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州市企業(yè)管理咨詢價(jià)格,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178222657/9181377.jpg"></div><p style="text-indent:25px"> 境內(nèi)無(wú)住所個(gè)人的居住時(shí)間如何計(jì)算？答：根據(jù)《財(cái)政部稅務(wù)總局關(guān)于在中國(guó)境內(nèi)無(wú)住所的個(gè)人居住時(shí)間判定標(biāo)準(zhǔn)的公告》(財(cái)政部稅務(wù)總局公告2019年第34號(hào))條規(guī)定，無(wú)住所個(gè)人一個(gè)納稅年度在中國(guó)境內(nèi)累計(jì)居住滿183天的，如果此前六年在中國(guó)境內(nèi)每年累計(jì)居住天數(shù)都滿183天而且沒有任何一年單次離境超過(guò)30天，該納稅年度來(lái)源于中國(guó)境內(nèi)、境外所得應(yīng)當(dāng)繳納個(gè)人所得稅;如果此前六年的任一年在中國(guó)境內(nèi)累計(jì)居住天數(shù)不滿183天或者單次離境超過(guò)30天，該納稅年度來(lái)源于中國(guó)境外且由境外單位或者個(gè)人支付的所得，免予繳納個(gè)人所得稅。前款所稱此前六年，是指該納稅年度的前一年至前六年的連續(xù)六個(gè)年度，此前六年的起始年度自2019年(含)以后年度開始計(jì)算。第二條規(guī)定，無(wú)住所個(gè)人一個(gè)納稅年度內(nèi)在中國(guó)境內(nèi)累計(jì)居住天數(shù)，按照個(gè)人在中國(guó)境內(nèi)累計(jì)停留的天數(shù)計(jì)算。在中國(guó)境內(nèi)停留的當(dāng)天滿24小時(shí)的，計(jì)入中國(guó)境內(nèi)居住天數(shù)，在中國(guó)境內(nèi)停留的當(dāng)天不足24小時(shí)的，不計(jì)入中國(guó)境內(nèi)居住天數(shù)。第三條規(guī)定，本公告自2019年1月1日起施行。泉州企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn)預(yù)繳稅款時(shí)，未享受或者未足額享受綜合所得稅收優(yōu)惠的，如殘疾人減征個(gè)人所得稅優(yōu)惠等；</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州市企業(yè)管理咨詢價(jià)格,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px">如果是個(gè)人獨(dú)資企業(yè)、合伙企業(yè)的個(gè)人投資者或其家庭成員向被投資企業(yè)取得借款用于購(gòu)買商品房，則按個(gè)體工商戶計(jì)征個(gè)稅規(guī)定計(jì)算征收個(gè)人所得稅。如果發(fā)生應(yīng)稅事項(xiàng)，企業(yè)應(yīng)代扣代繳個(gè)人所得稅。企業(yè)其他人員取得的借款所得，扣繳稅款時(shí)，借記“應(yīng)付職工薪酬”科目，貸記“應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅”科目。個(gè)人獨(dú)資企業(yè)、合伙企業(yè)的個(gè)人投資者或其家庭成員取得的借款所得按個(gè)體工商戶計(jì)征個(gè)稅時(shí)，借記“所得稅費(fèi)用”科目，貸記“應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅”科目。個(gè)人獨(dú)資企業(yè)、合伙企業(yè)以外的其他企業(yè)的個(gè)人投資者或其家庭成員取得借款，支付股息、利潤(rùn)時(shí)，借記“應(yīng)付股利”科目，貸記“應(yīng)交稅費(fèi)——應(yīng)交代扣個(gè)人所得稅”科目和“庫(kù)存現(xiàn)金”科目。</p><p style="text-indent:25px"> 增值稅**發(fā)票認(rèn)證的三種方式各具特色：上門認(rèn)證是相當(dāng)有“歷史”的認(rèn)證方式，認(rèn)證結(jié)果可以實(shí)時(shí)確認(rèn)，但需要納稅人往返稅務(wù)大廳，辦稅成本較高，同時(shí)隨著經(jīng)濟(jì)發(fā)展，納稅人需要認(rèn)證的發(fā)票越來(lái)越多，辦稅服務(wù)廳排隊(duì)等候的時(shí)間也不斷增長(zhǎng)。遠(yuǎn)程認(rèn)證是納稅人自行掃描、上傳**發(fā)票票面信息，稅務(wù)遠(yuǎn)程反饋認(rèn)證結(jié)果信息的認(rèn)證方式，但該認(rèn)證方式需要納稅人自行購(gòu)買掃描儀等設(shè)備，對(duì)小微企業(yè)來(lái)說(shuō)增加了一定負(fù)擔(dān)。勾選認(rèn)證是納稅人登錄特定網(wǎng)址，以查詢和逐票勾選（支持同時(shí)勾選多份發(fā)票）的操作方式，選擇次月征收期內(nèi)用于申報(bào)抵扣的增值稅進(jìn)項(xiàng)發(fā)票清單信息的方式，實(shí)現(xiàn)“取消認(rèn)證”功能，對(duì)納稅人來(lái)說(shuō)簡(jiǎn)單便捷且不需要增加額外成本。同時(shí)，需要關(guān)注的是，上門認(rèn)證和遠(yuǎn)程認(rèn)證的認(rèn)證期是以自然月為劃分的，比如說(shuō)，納稅人A在4月份取得一張?jiān)鲋刀惏l(fā)票，他要抵扣的話，采用上述認(rèn)證方式就必須在4月1日至30日期間完成認(rèn)證。而勾選認(rèn)證目前的認(rèn)證期是4月份征收期結(jié)束到5月份納稅人實(shí)際申報(bào)前兩天，晚為申報(bào)期結(jié)束前兩天。特別需要注意的是，在實(shí)際申報(bào)到申報(bào)期結(jié)束的這段時(shí)間，納稅人不能進(jìn)行勾選確認(rèn)操作。公司出現(xiàn)發(fā)票管理系統(tǒng)發(fā)現(xiàn)一個(gè)單位的發(fā)票用量明顯增多；</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州市企業(yè)管理咨詢價(jià)格,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178330079/3865102.jpg"></div><p style="text-indent:25px">企業(yè)的銀行賬戶如果你的企業(yè)銷售了一批貨物，貨款也已進(jìn)入到銀行賬戶，收到的貨款卻遲遲沒記入賬中；如果你的企業(yè)取得了一些虛開的發(fā)票，而賬戶里面的資金卻沒有減少或減少額不匹配。對(duì)于這些情況，以前只要賬本調(diào)整的好，是很難識(shí)別出來(lái)的，可現(xiàn)在對(duì)于上述包括以下情形，金稅三期系統(tǒng)都會(huì)進(jìn)行分析并識(shí)別出異常：企業(yè)當(dāng)期新增應(yīng)收賬款大于收入80%、應(yīng)收賬款長(zhǎng)期為負(fù)數(shù)；當(dāng)期新增應(yīng)付賬款大于收入80%；預(yù)收賬款減少但未記入收入、預(yù)收賬款占銷售收入20%以上；當(dāng)期新增其他應(yīng)收款大于銷售收入80%代理記賬都做哪些事情呀？泉州市企業(yè)管理咨詢價(jià)格</p><p style="text-indent:25px">稅務(wù)局稅務(wù)檢查一般是每年的5月-12月，日期并不固定。泉州市企業(yè)管理咨詢價(jià)格</p><p style="text-indent:25px"> 2019年可選擇轉(zhuǎn)登記為小規(guī)模納稅人的范圍是什么？答：《國(guó)家稅務(wù)總局關(guān)于小規(guī)模納稅人免征增值稅政策有關(guān)征管問(wèn)題的公告》（國(guó)家稅務(wù)總局公告2019年第4號(hào)）第五條規(guī)定，轉(zhuǎn)登記日前連續(xù)12個(gè)月（以1個(gè)月為1個(gè)納稅期）或者連續(xù)4個(gè)季度（以1個(gè)季度為1個(gè)納稅期）累計(jì)銷售額未超過(guò)500萬(wàn)元的一般納稅人，在2019年12月31日前，可選擇轉(zhuǎn)登記為小規(guī)模納稅人。？答：無(wú)時(shí)間要求。轉(zhuǎn)登記日前經(jīng)營(yíng)期不滿12個(gè)月或者4個(gè)季度的，按照月（季度）平均銷售額估算累計(jì)銷售額，確定是否符合轉(zhuǎn)登記的條件。.一般納稅人轉(zhuǎn)登記為小規(guī)模納稅人，累計(jì)銷售額該如何計(jì)算？答：累計(jì)應(yīng)稅銷售額計(jì)算，應(yīng)按照《增值稅一般納稅人登記管理辦法》（國(guó)家稅務(wù)總局令第43號(hào)）的規(guī)定執(zhí)行，包括納稅申報(bào)銷售額、稽查查補(bǔ)銷售額、納稅評(píng)估調(diào)整銷售額。而銷售服務(wù)、無(wú)形資產(chǎn)或者不動(dòng)產(chǎn)有扣除項(xiàng)目的納稅人，其應(yīng)稅行為年應(yīng)稅銷售額按未扣除之前的銷售額計(jì)算。此外，納稅人偶然發(fā)生的銷售無(wú)形資產(chǎn)、轉(zhuǎn)讓不動(dòng)產(chǎn)的銷售額，不計(jì)入應(yīng)稅行為年應(yīng)稅銷售額。泉州市企業(yè)管理咨詢價(jià)格</p><p style="text-indent:25px">泉州市啟程財(cái)務(wù)咨詢有限公司是一家商務(wù)服務(wù)、企業(yè)服務(wù)、公司注冊(cè)、財(cái)務(wù)管理咨詢、企業(yè)管理咨詢、商務(wù)信息咨詢；企業(yè)品牌策劃；市場(chǎng)營(yíng)銷策劃；代理記賬；代辦工商、稅務(wù)事項(xiàng)手續(xù)。啟程財(cái)務(wù)咨詢機(jī)構(gòu)秉承“專業(yè)服務(wù)、創(chuàng)造價(jià)值、助力企業(yè)、成就夢(mèng)想的宗旨,發(fā)揮專業(yè)優(yōu)勢(shì)，誠(chéng)信服務(wù)企業(yè)。的公司，致力于發(fā)展為創(chuàng)新務(wù)實(shí)、誠(chéng)實(shí)可信的企業(yè)。啟程財(cái)務(wù)擁有一支經(jīng)驗(yàn)豐富、技術(shù)創(chuàng)新的專業(yè)研發(fā)團(tuán)隊(duì)，以高度的專注和執(zhí)著為客戶提供公司注冊(cè)，財(cái)務(wù)管理咨詢，企業(yè)管理咨詢，商務(wù)信息咨詢。啟程財(cái)務(wù)始終以本分踏實(shí)的精神和必勝的信念，影響并帶動(dòng)團(tuán)隊(duì)取得成功。啟程財(cái)務(wù)始終關(guān)注自身，在風(fēng)云變化的時(shí)代，對(duì)自身的建設(shè)毫不懈怠，高度的專注與執(zhí)著使啟程財(cái)務(wù)在行業(yè)的從容而自信。</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2370671.html</p></div></div></div></div></div><div id="c22wykh" class="page-right twoColRt"><div id="rq7hjac" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="x2m78ug" class="recomPic likePro"><a 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