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class="home-main container clearfix"><div id="utfcgce" class="twoCol"><div id="fypra27" class="page-proshow clearfix"><p class="current"> 當(dāng)前位置:<a href="http://www.cdcfah.com/">首頁(yè)?<a href="http://www.cdcfah.com/cp/">產(chǎn)品供應(yīng)</a>?<a href="http://www.cdcfah.com/cp/first-_swfw/">商務(wù)服務(wù)</a>?<a href="http://www.cdcfah.com/cp/second-swfw_zixunfuwu/">咨詢服務(wù)</a>?<a href="http://www.cdcfah.com/cp/third-zixunfuwu_caiwuzixun/">財(cái)務(wù)咨詢</a>?上海企業(yè)稅務(wù)核定征收值得信賴優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)</p><div id="mfcubdu" class="leftbox clearfix"><h1>上海企業(yè)稅務(wù)核定征收值得信賴優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)</h1><div id="8bnk8xe" class="proBig"><div id="h8odfrt" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200533023203125/1213718.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="r4ewo3k" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200533023203125/1213718.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="qbcj8qx" 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>上海市</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>上海企業(yè)稅務(wù)核定征收,核定征收</p><p><span>***更新：</span>2020-12-19 00:14:51</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="3vs3n7o" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">優(yōu)商美地云產(chǎn)業(yè)園（麗水）有限公司</a></p><p><span>聯(lián)系人：</span>周曉蕓</p><p><span>郵箱: </span>553671474@qq.com</p><p><span>電話: </span>18217732101</p><p><span>傳真: </span>021_</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>021-60200808</p><p><span>地址: </span>楊高南路428號(hào)2號(hào)樓3層</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="jh28c9l" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="leg7hbx" class="box"><p><p> 企業(yè)所得稅征收方式鑒定工作每年進(jìn)行一次，稅務(wù)機(jī)關(guān)應(yīng)在每年6月底前對(duì)上年度實(shí)行核定征收企業(yè)所得稅的納稅人進(jìn)行重新鑒定。重新鑒定工作完成前，上海企業(yè)稅務(wù)核定征收，納稅人可暫按上年度的核定征收方式預(yù)繳企業(yè)所得稅;重新鑒定工作完成后，按重新鑒定的結(jié)果進(jìn)行調(diào)整。 </p> <p> 實(shí)行核定應(yīng)納所得稅額方式的納稅人，在應(yīng)納所得稅額尚未確定之前，可暫按上年度應(yīng)納所得稅額的1/12或1/4預(yù)繳，或者按經(jīng)主管稅務(wù)機(jī)關(guān)認(rèn)可的其他方法，按月或按季度分期預(yù)繳。在應(yīng)納所得稅額確定以后，減除當(dāng)年已預(yù)繳的所得稅額，余額按剩余月份或季度均分，以此確定以后各月或各季度的應(yīng)納稅額，由納稅人按月或按季度填寫《企業(yè)所得稅月(季)度預(yù)繳納稅申報(bào)表(b類)》，在規(guī)定的納稅申報(bào)期限內(nèi)進(jìn)行納稅申報(bào)，上海企業(yè)稅務(wù)核定征收，上海企業(yè)稅務(wù)核定征收。小型微利企業(yè)年應(yīng)納稅所得額不超過(guò)100萬(wàn)元的部分，減按25%計(jì)入應(yīng)納稅所得額，按20%的稅率繳納企業(yè)所得稅。上海企業(yè)稅務(wù)核定征收</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="上海企業(yè)稅務(wù)核定征收,核定征收" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200533023203125/1213718.jpg"></div><p> 利潤(rùn)虛高、缺少成本票、經(jīng)營(yíng)成本隱形、企業(yè)所得稅稅負(fù)高、分紅稅高都是困擾著眾多企業(yè)的問(wèn)題。找不到方法解決，25%+20%的稅率就得硬著頭皮交。那有什么比較好的途徑能夠幫助企業(yè)降低稅收問(wèn)題呢？ </p> <p> 注冊(cè)個(gè)人獨(dú)資企業(yè)的優(yōu)勢(shì)！1．**性。個(gè)人獨(dú)資企業(yè)歸法人所有，所謂“船小好掉頭”，可以根據(jù)市場(chǎng)變化情況隨時(shí)調(diào)整經(jīng)營(yíng)方向。2．組建容易。整個(gè)個(gè)人獨(dú)資企業(yè)的成立需要兩個(gè)人，一個(gè)投資人一個(gè)財(cái)務(wù)。核定征收的優(yōu)惠政策簡(jiǎn)單易懂。3．注冊(cè)資金少。個(gè)人獨(dú)資企業(yè)對(duì)注冊(cè)資本無(wú)限制，通常為10萬(wàn)元。辦理流程簡(jiǎn)單快捷。4．稅率低。個(gè)人獨(dú)資企業(yè)核定征收政策，只征收個(gè)人所得稅、增值稅和附加稅。 </p> <p> 由于企業(yè)不提供或者難以提供賬目，導(dǎo)致不能準(zhǔn)確核算企業(yè)的應(yīng)納稅所得額。這種特殊情況下，稅務(wù)部門會(huì)按照收入的一定比例核定征收稅款，比如讓企業(yè)按照10%的應(yīng)稅所得率核定，然后套用五級(jí)累進(jìn)制核定個(gè)人經(jīng)營(yíng)所得稅。上海企業(yè)稅務(wù)核定征收減稅降費(fèi)促發(fā)展利企惠民添動(dòng)能.</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="上海企業(yè)稅務(wù)核定征收,核定征收" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637394100235384286/10115.jpg"></div><p> 什么企業(yè)可以申請(qǐng)核定征收呢？除了國(guó)家規(guī)定的特殊行業(yè)無(wú)法享受核定征收，例如金融、保險(xiǎn)、投資、律師等行業(yè)無(wú)法享受，正常的行業(yè)，工程、貿(mào)易、服務(wù)（醫(yī)療行業(yè)、教育、IT、信息科技等等）均可以享受，有限公司、有限合伙、個(gè)人獨(dú)資、工商戶都可以依法享受核定征收，但是根據(jù)稅法文件《國(guó)發(fā)2000年》16號(hào)文有規(guī)定，各行業(yè)的核定稅率有一定的區(qū)間，比如服務(wù)業(yè)，他的應(yīng)稅所得率區(qū)間是在10%-30%；而國(guó)家大的角度來(lái)說(shuō)，企業(yè)基本上都是查賬征收的，包括近年來(lái)各個(gè)地方都陸續(xù)出臺(tái)要求個(gè)體戶由核定征收轉(zhuǎn)為查賬征收；而愿不愿意用核定征收的政策也取決于當(dāng)?shù)氐囊庠福栽谖覈?guó)的稅收市場(chǎng)上是以查賬征收為主，核定征收的比例只占一小部分，也只有一小部分的地方可以允許做核定。當(dāng)然核定征收政策是一個(gè)很好的稅務(wù)籌劃工具，它可以巧妙的化整為零，化大為小，合理的利用可以為企業(yè)和個(gè)人省下不少稅金。像企業(yè)的企業(yè)所得稅、股東分紅、股權(quán)轉(zhuǎn)讓、個(gè)人的居間費(fèi)等等。 </p> <p> <br /> </p><p style="text-indent:25px">小規(guī)模納稅人個(gè)人獨(dú)資企業(yè)是以個(gè)人經(jīng)營(yíng)模式的企業(yè)，屬于企業(yè)的范疇，但是卻不屬于公司性質(zhì)，所以不適用企業(yè)所得稅法，不需要繳納企業(yè)所得稅，換之成為個(gè)人生產(chǎn)經(jīng)營(yíng)所得稅。這里的所得稅就是按照核定征收的方式征收的，如果沒(méi)有核定征收，就是按照查賬征收，首先是核定個(gè)獨(dú)企業(yè)開(kāi)票額的10%作為企業(yè)利潤(rùn)，然后根據(jù)對(duì)應(yīng)超額五級(jí)累進(jìn)稅率計(jì)算個(gè)稅，稅率在0.5%-2.19%之間，再加上3%的增值稅稅率，以及0.18%的附加稅，總稅率也就5%以內(nèi)。增值稅、個(gè)人所得稅、附加稅完稅后就可以自由支配，也無(wú)需再繳納分紅個(gè)稅了。比起一般納稅人25%企業(yè)所得稅加上20%分紅個(gè)稅要低非常之多，且從基本戶提出來(lái)時(shí)就直接可以是利潤(rùn)分紅，因?yàn)橐呀?jīng)納完稅了且完稅憑證也已出?！笆濉睍r(shí)期我國(guó)減稅降費(fèi)取得積極成效。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="上海企業(yè)稅務(wù)核定征收,核定征收" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200532689716797/3378357.jpg"></div><p> 明確實(shí)行核定應(yīng)納所得稅額征收方式的企業(yè)也可以享受小型微利企業(yè)普惠性所得稅減免政策 </p> <p> 與實(shí)行查賬征收方式和實(shí)行核定應(yīng)稅所得率征收方式的企業(yè)通過(guò)填報(bào)納稅申報(bào)表計(jì)算享受稅收優(yōu)惠不同，實(shí)行核定應(yīng)納所得稅額征收方式的企業(yè)，由主管稅務(wù)機(jī)關(guān)根據(jù)小型微利企業(yè)普惠性所得稅減免政策的條件與企業(yè)的情況進(jìn)行判斷，符合條件的，由主管稅務(wù)機(jī)關(guān)按照程序調(diào)整企業(yè)的應(yīng)納所得稅額。相關(guān)調(diào)整情況，主管稅務(wù)機(jī)關(guān)應(yīng)當(dāng)及時(shí)告知企業(yè)。核定征收對(duì)于企業(yè)來(lái)說(shuō)，很大程度上是一種有效的避稅手段。河南核定征收優(yōu)惠政策</p><p style="text-indent:25px">從法規(guī)層面看，國(guó)家稅務(wù)總局導(dǎo)向查賬征收，核定征收在逐步收口。上海企業(yè)稅務(wù)核定征收</p><p> 小型微利企業(yè)如何辦理享受企業(yè)所得稅延緩繳納政策？ </p> <p> 答:為減輕納稅人辦稅負(fù)擔(dān)，便利納稅人操作，小型微利企業(yè)所得稅延緩繳納政策采用“自行判別、申報(bào)享受”的辦理方式。企業(yè)自行判斷是否符合小型微利企業(yè)的條件，自行計(jì)算延緩繳納稅額，并通過(guò)填報(bào)企業(yè)所得稅預(yù)繳納稅申報(bào)表享受延緩繳納政策。 </p> <p> 目前，總局正在抓緊開(kāi)展企業(yè)所得稅預(yù)繳納稅申報(bào)表修訂工作，修訂后將在申報(bào)表中增加“符合條件的小型微利企業(yè)延緩繳納所得稅額”行次，小型微利企業(yè)在2020年7月、10月辦理第二、三季度企業(yè)所得稅預(yù)繳申報(bào)時(shí)，在上述行次填寫延緩繳納的稅款金額即可。對(duì)于采用網(wǎng)上申報(bào)的小型微利企業(yè)，網(wǎng)上申報(bào)系統(tǒng)將幫助企業(yè)自動(dòng)計(jì)算可延緩繳納的企業(yè)所得稅稅款。上海企業(yè)稅務(wù)核定征收</p><p> 優(yōu)商美地云產(chǎn)業(yè)園是浙江省麗水經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)設(shè)立的數(shù)字經(jīng)濟(jì)園區(qū)，構(gòu)建為全國(guó)小微經(jīng)濟(jì)體提供以“電子商務(wù)+財(cái)稅服務(wù)”為主的企業(yè)服務(wù)云平臺(tái)，為全國(guó)中小微企業(yè)提供工商注冊(cè)、稅務(wù)籌劃、稅種核定、財(cái)稅咨詢等服務(wù) 。 </p> <p> 優(yōu)商美地SaaS企業(yè)服務(wù)云平臺(tái)，通過(guò)“云+網(wǎng)+端”的大數(shù)據(jù)平臺(tái)，構(gòu)建網(wǎng)絡(luò)空間，吸引全國(guó)小微經(jīng)濟(jì)體入駐，為金融保險(xiǎn)、物流運(yùn)輸、醫(yī)藥健康、共享經(jīng)濟(jì)、電子商務(wù)等行業(yè)的**企業(yè)與小微經(jīng)濟(jì)體之間搭建合作橋梁，實(shí)現(xiàn)互利共贏。 </p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2459500.html</p></div></div></div></div></div><div id="3holcol" class="page-right twoColRt"><div id="8h8jq3y" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="ylf8bvh" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img src="http://tyunfile.71360.com/UpLoadFile/2019/11/1/14/637082168864691056_lgpj_5374157.jpg" alt="福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)" class="vcenter" 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