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class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價格要求：</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>泉州工程企業(yè)管理咨詢熱線,咨詢</p><p><span>***更新：</span>2020-12-17 01:06:47</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="pipgzar" 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: </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="fi8mrie" class="page-proshow02"><p class="title">詳細說明</p><div id="j3hgh7r" class="box"><p><p style="text-indent:25px">已經(jīng)提交《適用15%加計抵減政策的聲明》并享受15%加計抵減政策的納稅人，在以后年度如何適用該政策？答：按照《財政部稅務(wù)總局關(guān)于明確生活業(yè)增值稅加計抵減政策的公告》(財政部稅務(wù)總局公告2019年第87號)規(guī)定，納稅人2019年以后年度是否繼續(xù)適用15%加計抵減政策，泉州工程企業(yè)管理咨詢熱線，需要根據(jù)上年度銷售額計算確定，泉州工程企業(yè)管理咨詢熱線。已經(jīng)提交《適用15%加計抵減政策的聲明》并享受15%加計抵減政策的納稅人，在2020年、2021年是否繼續(xù)適用，應(yīng)分別根據(jù)其2019年、2020年銷售額確定。如果仍然符合適用15%加計抵減政策條件的，需在當(dāng)年適用政策時，泉州工程企業(yè)管理咨詢熱線，再次提交《適用15%加計抵減政策的聲明》;如果不再符合15%加計抵減政策條件但符合10%加計抵減政策條件，需在當(dāng)年適用政策時，再次提交《適用加計抵減政策的聲明》，并可適用10%加計抵減政策。剛注冊的公司一般情況下屬于小規(guī)模納稅人企業(yè)，需要在領(lǐng)取稅務(wù)登記證的次月開始申報國地稅；泉州工程企業(yè)管理咨詢熱線</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢熱線,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178193360/7993162.jpg"></div><p style="text-indent:25px"> 了解了區(qū)塊鏈的一些用途，我感覺區(qū)塊鏈這個技術(shù)完全是為稅務(wù)管理打造的一個利器，等區(qū)塊鏈技術(shù)推廣之后，納稅人所有的交易都是通過網(wǎng)上進行，使用結(jié)算，鏈里保存著不可篡改的交易信息，納稅人根本沒有做假賬的空間，交易的真實性無法隱瞞，該繳多少稅，還不是一清二楚嗎？如果沒有按時繳稅的，信用記錄上的污點會馬上傳遞給每一個交易客戶，真正做到了失信者寸步難行。一切交易數(shù)據(jù)都記錄在案，稅務(wù)局今后既不需要搞發(fā)票協(xié)查，也不需要搞核定征收，檢查管理都很輕松很多，整個社會的征管成本會下降很多，到時候可能會裁員吧，當(dāng)然，受沖擊的就業(yè)崗位肯定不止稅務(wù)，應(yīng)該會有很多，比如會計、審計……不過，肯定也會產(chǎn)生很多想像不到的新的職業(yè)，但到底會是什么，現(xiàn)在無法預(yù)測。想到這里我很矛盾，不知道內(nèi)心是希望它慢點來，還是快點來。其實無論想，與不想，信息技術(shù)的發(fā)展就像高速行駛的列車，呼嘯而來，呼嘯而去，不會因你的想法停留一秒。泉州培訓(xùn)企業(yè)管理咨詢顧問不按稅務(wù)局的規(guī)定時限納稅申報的，情節(jié)較輕的，除補繳稅款外，稅務(wù)將對企業(yè)處以每月200元以上的罰款；</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢熱線,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998779297/278709.jpg"></div><p style="text-indent:25px"> 某納稅人2019年4-9月已經(jīng)適用10%加計抵減政策，并且可以自2019年10月起適用15%加計抵減政策。2019年12月，該納稅人發(fā)生進項稅額轉(zhuǎn)出，該筆進項稅額已于2019年10月按15%計提加計抵減額。該納稅人應(yīng)如何調(diào)減加計抵減額？答：適用加計抵減政策的納稅人，按規(guī)定作進項稅額轉(zhuǎn)出的，應(yīng)在進項稅額轉(zhuǎn)出當(dāng)期，相應(yīng)調(diào)減加計抵減額。如果按照15%計提加計抵減額的進項稅額作進項稅額轉(zhuǎn)出，則應(yīng)按照15%相應(yīng)調(diào)減加計抵減額。因此，該納稅人應(yīng)在12月當(dāng)期按15%相應(yīng)調(diào)減加計抵減額。機動車交通強制責(zé)任保險（交強險）是否需要繳納印花稅？答：根據(jù)《中華人民印花稅暫行條例》(令第11號)《印花稅稅目稅率表》規(guī)定，財產(chǎn)保險合同印花稅征稅范圍包括財產(chǎn)、責(zé)任、保證、信用等保險合同。立合同人按保險費收入千分之一貼花。單據(jù)作為合同使用的，按合同貼花。交強險屬于財產(chǎn)保險，應(yīng)按上述規(guī)定繳納印花稅。</p><p style="text-indent:25px"> 個稅“零申報”可正常開具《納稅記錄》問：自2019年1月1日起，納稅人申請開具稅款所屬期為2019年1月1日（含）以后的個人所得稅繳（退）稅情況證明的，稅務(wù)不再開具《稅收完稅證明》（文書式），調(diào)整為開具《納稅記錄》。那么，如果個稅“零申報”，實際沒有繳納稅款，能否正常開具《納稅記錄》？答：可以正常開具《納稅記錄》。納稅人2019年1月1日以后取得應(yīng)稅所得并由扣繳義務(wù)人向稅務(wù)辦理了全員全額扣繳申報，或根據(jù)稅法規(guī)定自行向稅務(wù)辦理納稅申報的，不論是否實際繳納稅款，均可以申請開具《納稅記錄》。增值稅“零申報“記錄可能影響納稅信用等級評價問：我的公司去年全年增值稅有過“零申報”記錄，是否影響公司去年的納稅信用等級評定？答：影響納稅信用等級評價。依據(jù)納稅信用評價政策，因非正常原因一個評價年度內(nèi)增值稅連續(xù)3個月或者累計6個月零申報、負(fù)申報的，當(dāng)年不得評定為納稅信用A級。需要注意的是，這里“正常原因”是指：季節(jié)性生產(chǎn)經(jīng)營、享受政策性減免稅等正常情況原因，非正常原因是除上述原因外的其他原因。此外，增值稅納稅人按季申報的，視同連續(xù)3個月。預(yù)繳稅款時，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="泉州工程企業(yè)管理咨詢熱線,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178222657/9181377.jpg"></div><p style="text-indent:25px">什么是年度匯算？通俗講就是“合并全年收入，按年計算稅款”，然后多退少補。個稅后，個稅的計算方法發(fā)生了改變，即將工資薪金、勞務(wù)報酬、稿酬、特許權(quán)使用費4項所得合并為“綜合所得”，以“年”為一個周期計算應(yīng)該繳納的個稅。平時，你取得這4項收入時，先由支付方(即扣繳義務(wù)人)按月或者按次預(yù)扣預(yù)繳稅款。年度終了，你需要將上述4項所得的全年收入和可以扣除的費用進行匯總，收入額減去費用、扣除后，適用3%—45%的綜合所得年度稅率表，計算全年應(yīng)納個人所得稅，再減去年度內(nèi)已經(jīng)預(yù)繳的稅款，向稅務(wù)辦理年度納稅申報并結(jié)清應(yīng)退或應(yīng)補稅款，這個過程就是匯算清繳。剛注冊的公司，什么時候開始納稅？泉州工程企業(yè)管理咨詢熱線</p><p style="text-indent:25px">公司出現(xiàn)發(fā)票管理系統(tǒng)發(fā)現(xiàn)一個單位的發(fā)票用量明顯增多；泉州工程企業(yè)管理咨詢熱線</p><p style="text-indent:25px"> 適用15%加計抵減政策的納稅人，如果此前已經(jīng)提交過《適用加計抵減政策的聲明》的，是否需要再次提交《適用15%加計抵減政策的聲明》？答：由于10%加計抵減政策和15%加計抵減政策的適用主體不完全相同，因此，已適用10%加計抵減政策的納稅人，如果符合15%加計抵減政策條件的，需要在適用政策時提交《適用15%加計抵減政策的聲明》，不能沿用原《適用加計抵減政策的聲明》。經(jīng)營期不滿3個月的納稅人，如何適用15%加計抵減政策？答：2019年9月30日前設(shè)立的納稅人，以其實際經(jīng)營期的銷售額確定適用15%加計抵減政策;2019年10月1日后設(shè)立的納稅人，待經(jīng)營期滿3個月，以設(shè)立之日起三個月銷售額確定適用15%加計抵減政策。暫無銷售收入的納稅人，如何適用15%加計抵減政策？答：《國家稅務(wù)總局關(guān)于國內(nèi)旅客運輸服務(wù)進項稅抵扣等增值稅征管問題的公告》(國家稅務(wù)總局公告2019年第31號)明確了暫無收入納稅人如何適用加計抵減政策問題。15%加計抵減政策的適用口徑與其保持一致。泉州工程企業(yè)管理咨詢熱線</p><p style="text-indent:25px">泉州市啟程財務(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、財務(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；市場營銷策劃；代理記賬；代辦工商、稅務(wù)事項手續(xù)。啟程財務(wù)咨詢機構(gòu)秉承“專業(yè)服務(wù)、創(chuàng)造價值、助力企業(yè)、成就夢想的宗旨,發(fā)揮專業(yè)優(yōu)勢，誠信服務(wù)企業(yè)。的公司，是一家集研發(fā)、設(shè)計、生產(chǎn)和銷售為一體的專業(yè)化公司。啟程財務(wù)深耕行業(yè)多年，始終以客戶的需求為向?qū)В瑸榭蛻籼峁?**的公司注冊，財務(wù)管理咨詢，企業(yè)管理咨詢，商務(wù)信息咨詢。啟程財務(wù)不斷開拓創(chuàng)新，追求出色，以技術(shù)為先導(dǎo)，以產(chǎn)品為平臺，以應(yīng)用為重點，以服務(wù)為保證，不斷為客戶創(chuàng)造更高價值，提供更優(yōu)服務(wù)。啟程財務(wù)始終關(guān)注自身，在風(fēng)云變化的時代，對自身的建設(shè)毫不懈怠，高度的專注與執(zhí)著使啟程財務(wù)在行業(yè)的從容而自信。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2432505.html</p></div></div></div></div></div><div id="3zlsj3q" class="page-right twoColRt"><div id="znzqc8i" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="yqseazg" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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