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class="leftbox clearfix"><h1>泉州財(cái)稅企業(yè)管理咨詢泉州市啟程財(cái)務(wù)咨詢供應(yīng)</h1><div id="wzvhykb" class="proBig"><div id="xqh3doa" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="e7j93vr" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="rxj3hne" 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>泉州財(cái)稅企業(yè)管理咨詢,咨詢</p><p><span>***更新：</span>2020-12-18 02:07:36</p><p><span id="click" >瀏覽次數(shù)：0次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="2awneaw" 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="rzqxofg" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="xlmtard" class="box"><p><p style="text-indent:25px">很多同仁一般情況了解的稅務(wù)稽查多數(shù)來源于舉報(bào)和金三大數(shù)據(jù)分析，泉州財(cái)稅企業(yè)管理咨詢。這樣理解其實(shí)沒什么不對(duì)，但相對(duì)來講很片面。稅務(wù)稽查是一項(xiàng)非常嚴(yán)肅的行政執(zhí)法行為。關(guān)鍵點(diǎn)在于行政執(zhí)法，任何一項(xiàng)執(zhí)法行為都是有規(guī)矩的，從這一點(diǎn)講，就不會(huì)是想查誰，就查誰的。稅務(wù)稽查有嚴(yán)格的法定程序。稅務(wù)稽查的稽查對(duì)象來源，有四個(gè)方面。一是“被抽查”，泉州財(cái)稅企業(yè)管理咨詢。抽查關(guān)鍵就是在于“隨機(jī)”。我們每一個(gè)企業(yè)的名字在稅務(wù)稽查的系統(tǒng)里有一個(gè)“數(shù)據(jù)庫(kù)”。在有稅務(wù)稽查任務(wù)的時(shí)候，就會(huì)從數(shù)據(jù)庫(kù)里進(jìn)行抽，形式類似搖號(hào)，抽獎(jiǎng)。從這一點(diǎn)講，泉州財(cái)稅企業(yè)管理咨詢，會(huì)有兩個(gè)概念產(chǎn)生，一方面是無論你企業(yè)多老實(shí)，多規(guī)矩，你都有可能被抽中。另一方面講，你有問題，你有違法偷稅的嫌疑，你也可能被抽不到，二是“被舉報(bào)”，目前通過中國(guó)裁判網(wǎng)中對(duì)應(yīng)企業(yè)被稽查的案例中可以看出，非常多的案件來源于“舉報(bào)”，有**舉報(bào)。三是“被分析”，金三系統(tǒng)對(duì)企業(yè)涉稅數(shù)據(jù)進(jìn)行分析，會(huì)得出一個(gè)企業(yè)經(jīng)營(yíng)異常的判斷，這一類企業(yè)也會(huì)被放到稅務(wù)稽查“數(shù)據(jù)庫(kù)”里，但是相對(duì)**的一個(gè)庫(kù)，“異常企業(yè)數(shù)據(jù)庫(kù)”，在這個(gè)數(shù)據(jù)庫(kù)里，你被稽查的概率就非常高了。四是“被關(guān)聯(lián)”，也就是被其他行政轉(zhuǎn)辦，交辦等形式關(guān)聯(lián)到的稅務(wù)稽查。不同的公司所屬的行業(yè)以及公司的規(guī)模都不同，具體的稅種和稅率要根據(jù)實(shí)際情況和公司所在地相關(guān)法律法規(guī)定。泉州財(cái)稅企業(yè)管理咨詢</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州財(cái)稅企業(yè)管理咨詢,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px"> 根據(jù)《稅收征管法》，稅務(wù)稽查被賦予的執(zhí)法權(quán)力有查賬權(quán)、場(chǎng)地檢查權(quán)、責(zé)成提供資料權(quán)、詢問權(quán)、查證權(quán)、檢查存款賬戶權(quán)、稅收保全措施權(quán)、稅收強(qiáng)制執(zhí)行措施權(quán)等。在實(shí)施檢查時(shí)，稅務(wù)部門檢查人員一般2人一組，會(huì)向被查對(duì)象出示稅務(wù)檢查證和《稅務(wù)檢查通知書》。檢查人員會(huì)通過實(shí)地檢查、詢問、調(diào)取賬簿資料、提取證據(jù)原件、調(diào)研空白發(fā)票、調(diào)取發(fā)票原件、檢查電子信息系統(tǒng)、檢查存款賬戶、儲(chǔ)蓄存款等方式開展檢查。需要注意的是：1、稅務(wù)稽查會(huì)涉及到企業(yè)重要的財(cái)務(wù)、稅務(wù)信息與資料，企業(yè)需要提供檢查所屬年度的相關(guān)財(cái)務(wù)、稅務(wù)資料，例如賬冊(cè)、憑證、合同等。2、隨著會(huì)計(jì)信息化工作的推進(jìn)，大多數(shù)企業(yè)現(xiàn)在都采用電子財(cái)務(wù)軟件記賬，企業(yè)財(cái)務(wù)人員常有疑惑，采用信息化記賬后，企業(yè)總賬、明細(xì)賬等，還需要打印輸出嗎？按照相關(guān)規(guī)定，除了一些特殊情況外，企業(yè)還是要將賬冊(cè)，憑證等紙質(zhì)輸出并裝訂成冊(cè)。檢查人員同時(shí)也會(huì)采集并復(fù)制企業(yè)的電子涉稅經(jīng)營(yíng)財(cái)務(wù)數(shù)據(jù)資料。3、如果企業(yè)的涉稅問題比較重大，并跨越年度，檢查人員也會(huì)調(diào)閱相關(guān)年度的涉稅資料。泉州財(cái)稅企業(yè)管理咨詢單據(jù)不齊(應(yīng)附而未付)、簽字不全，退回報(bào)銷人補(bǔ)充完善。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州財(cái)稅企業(yè)管理咨詢,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998808594/2305136.jpg"></div><p style="text-indent:25px">部分先進(jìn)制造業(yè)增值稅期末留抵退稅（財(cái)政部稅務(wù)總局公告2019年第84號(hào)）自2019年6月1日起，同時(shí)符合以下條件的部分先進(jìn)制造業(yè)納稅人，可以自2019年7月及以后納稅申報(bào)期向主管稅務(wù)申請(qǐng)退還增量留抵稅額： 1.增量留抵稅額大于零； 2.納稅信用等級(jí)為A級(jí)或者B級(jí)； 3.申請(qǐng)退稅**6個(gè)月未發(fā)生騙取留抵退稅、出口退稅或虛開增值稅**發(fā)票情形； 4.申請(qǐng)退稅**6個(gè)月未因偷稅被稅務(wù)處罰兩次及以上； 5.自2019年4月1日起未享受即征即退、先征后返(退)政策； 6.允許退還的增量留抵稅額=增量留抵稅額x進(jìn)項(xiàng)構(gòu)成比例。 </p><p style="text-indent:25px">已經(jīng)提交《適用15%加計(jì)抵減政策的聲明》并享受15%加計(jì)抵減政策的納稅人，在以后年度如何適用該政策？答：按照《財(cái)政部稅務(wù)總局關(guān)于明確生活業(yè)增值稅加計(jì)抵減政策的公告》(財(cái)政部稅務(wù)總局公告2019年第87號(hào))規(guī)定，納稅人2019年以后年度是否繼續(xù)適用15%加計(jì)抵減政策，需要根據(jù)上年度銷售額計(jì)算確定。已經(jīng)提交《適用15%加計(jì)抵減政策的聲明》并享受15%加計(jì)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(jì)抵減政策條件的，需在當(dāng)年適用政策時(shí)，再次提交《適用15%加計(jì)抵減政策的聲明》;如果不再符合15%加計(jì)抵減政策條件但符合10%加計(jì)抵減政策條件，需在當(dāng)年適用政策時(shí)，再次提交《適用加計(jì)抵減政策的聲明》，并可適用10%加計(jì)抵減政策。每月包括做帳，出具憑證、報(bào)表，賬本。每月報(bào)稅，以及季報(bào)和年報(bào)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州財(cái)稅企業(yè)管理咨詢,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998779297/278709.jpg"></div><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)來說增加了一定負(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)納稅人來說簡(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，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。不按稅務(wù)局的規(guī)定時(shí)限納稅申報(bào)的，情節(jié)較輕的，除補(bǔ)繳稅款外，稅務(wù)將對(duì)企業(yè)處以每月200元以上的罰款；泉州教育企業(yè)管理咨詢哪家好</p><p style="text-indent:25px">辦理臨時(shí)開票權(quán)限時(shí)只需要提交《開具原稅率發(fā)票承諾書》，無需提供其他資料；泉州財(cái)稅企業(yè)管理咨詢</p><p style="text-indent:25px"> 某納稅人2019年4-9月已經(jīng)適用10%加計(jì)抵減政策，并且可以自2019年10月起適用15%加計(jì)抵減政策。2019年10月，該納稅人發(fā)生進(jìn)項(xiàng)稅額轉(zhuǎn)出，該筆進(jìn)項(xiàng)稅額已于2019年6月按10%計(jì)提加計(jì)抵減額。該納稅人應(yīng)如何調(diào)減加計(jì)抵減額？答：適用加計(jì)抵減政策的納稅人，按規(guī)定作進(jìn)項(xiàng)稅額轉(zhuǎn)出的，應(yīng)在進(jìn)項(xiàng)稅額轉(zhuǎn)出當(dāng)期，相應(yīng)調(diào)減加計(jì)抵減額。如果按照10%計(jì)提加計(jì)抵減額的進(jìn)項(xiàng)稅額作進(jìn)項(xiàng)稅額轉(zhuǎn)出，即使該納稅人現(xiàn)已適用15%加計(jì)抵減政策，仍只需要按照10%相應(yīng)調(diào)減加計(jì)抵減額。因此，該納稅人應(yīng)在10月當(dāng)期按10%相應(yīng)調(diào)減加計(jì)抵減額。某納稅人2019年4-9月已經(jīng)適用10%加計(jì)抵減政策，并且可以自2019年10月起適用15%加計(jì)抵減政策。2019年12月，該納稅人發(fā)生進(jìn)項(xiàng)稅額轉(zhuǎn)出，該筆進(jìn)項(xiàng)稅額已于2019年10月按15%計(jì)提加計(jì)抵減額。該納稅人應(yīng)如何調(diào)減加計(jì)抵減額？答：適用加計(jì)抵減政策的納稅人，按規(guī)定作進(jìn)項(xiàng)稅額轉(zhuǎn)出的，應(yīng)在進(jìn)項(xiàng)稅額轉(zhuǎn)出當(dāng)期，相應(yīng)調(diào)減加計(jì)抵減額。如果按照15%計(jì)提加計(jì)抵減額的進(jìn)項(xiàng)稅額作進(jìn)項(xiàng)稅額轉(zhuǎn)出，則應(yīng)按照15%相應(yīng)調(diào)減加計(jì)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(jì)抵減額。泉州財(cái)稅企業(yè)管理咨詢</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，是一家集研發(fā)、設(shè)計(jì)、生產(chǎn)和銷售為一體的專業(yè)化公司。公司自創(chuàng)立以來，投身于公司注冊(cè)，財(cái)務(wù)管理咨詢，企業(yè)管理咨詢，商務(wù)信息咨詢，是商務(wù)服務(wù)的主力軍。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)創(chuàng)始人李志慧，始終關(guān)注客戶，創(chuàng)新科技，竭誠(chéng)為客戶提供良好的服務(wù)。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2448021.html</p></div></div></div></div></div><div id="obseagx" class="page-right twoColRt"><div id="s8w4vgc" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="q3ptpbc" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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