海南企業(yè)所得稅核定征收貼心服務(wù) 優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買(mǎi)產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="目前隨著互聯(lián)網(wǎng)經(jīng)濟(jì)的發(fā)展，且國(guó)家鼓勵(lì)自主創(chuàng)業(yè)，很多的創(chuàng)業(yè)者都在注冊(cè)公司便于日常的經(jīng)營(yíng)發(fā)展。但是有不少人朋友對(duì)于注冊(cè)公司及其一些稅收方面的知識(shí)還不夠了解。根據(jù)稅收管理的方式，我們把納稅人分為一般納稅人和小規(guī)模納稅人，它們?cè)诙愂找?guī)定，申報(bào)納稅，"><meta name="keywords" content="海南企業(yè)所得稅核定征收,核定征收"><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 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src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200531542617188/7152124.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="m3w7wdz" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200531542617188/7152124.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="7md23j7" 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>海南企業(yè)所得稅核定征收,核定征收</p><p><span>***更新：</span>2020-12-22 09:06:24</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="pnprja7" 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="s2l97f9" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="2jlxzlx" class="box"><p><p> 目前隨著互聯(lián)網(wǎng)經(jīng)濟(jì)的發(fā)展，且國(guó)家鼓勵(lì)自主創(chuàng)業(yè)，很多的創(chuàng)業(yè)者都在注冊(cè)公司便于日常的經(jīng)營(yíng)發(fā)展。但是有不少人朋友對(duì)于注冊(cè)公司及其一些稅收方面的知識(shí)還不夠了解。 </p> <p> 根據(jù)稅收管理的方式，我們把納稅人分為一般納稅人和小規(guī)模納稅人，它們?cè)诙愂找?guī)定，申報(bào)納稅，計(jì)算稅收的方式都有著較大的區(qū)別，一般納稅人基本都是適用的一般計(jì)稅方式，可以抵扣增值稅稅款，申報(bào)方式一般為每月申報(bào)。 </p> <p> <br /> </p> <p> 個(gè)人獨(dú)資企業(yè)屬于小規(guī)模納稅人，與個(gè)體工商戶相似處較多，但比之更加的偏向企業(yè)化，畢竟街上隨便一個(gè)小商店，飯店基本上都是個(gè)體戶。個(gè)人獨(dú)資企業(yè)就不一樣了，個(gè)人獨(dú)資是屬于企業(yè)性質(zhì)的，需要法定代表人，需要開(kāi)設(shè)基本戶，需要定期申報(bào)納稅，海南企業(yè)所得稅核定征收，海南企業(yè)所得稅核定征收，需要建賬做賬等，海南企業(yè)所得稅核定征收。 </p> <p> 個(gè)人獨(dú)資企業(yè)增值稅原本的征收率基本為3%，但是2020年降低至1%的征收率，附加稅適用減半征收后為增值稅的6%作用，個(gè)人獨(dú)資企業(yè)依法不繳納企業(yè)所得稅，換之為個(gè)人生產(chǎn)經(jīng)營(yíng)所得稅，根據(jù)收入，成本費(fèi)用對(duì)應(yīng)五級(jí)累進(jìn)稅率計(jì)算。 </p> <p> <br /> 核定征收企業(yè)所得稅的工作部署與安排要考慮方便納稅人，符合納稅人的實(shí)際情況。海南企業(yè)所得稅核定征收</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="海南企業(yè)所得稅核定征收,核定征收" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200531542617188/7152124.jpg"></div><p> 網(wǎng)紅直播、微商通過(guò)網(wǎng)絡(luò)平臺(tái)直接銷(xiāo)售貨物，則不屬于個(gè)人所得稅法中列明的勞務(wù)報(bào)酬項(xiàng)目，可根據(jù)其業(yè)務(wù)實(shí)質(zhì)，符合存在合理的成本費(fèi)用、有雇工等條件，判斷其為“個(gè)人從事其他生產(chǎn)、經(jīng)營(yíng)活動(dòng)取得的所得”，可按從事其他生產(chǎn)、經(jīng)營(yíng)活動(dòng)取得的所得進(jìn)行管理，在滿足核定征收的其他條件時(shí)，可以按照核定征收率進(jìn)行個(gè)人所得稅征收。 </p> <p> <p> 核定征收主要針對(duì)于個(gè)人獨(dú)資企業(yè)、個(gè)體工商戶或有限合伙企業(yè)等不能準(zhǔn)確核算成本的單位。由稅務(wù)機(jī)關(guān)依法采用合理的方法，在正常的生產(chǎn)經(jīng)營(yíng)條件下，對(duì)其生產(chǎn)的應(yīng)稅產(chǎn)品查實(shí)核定產(chǎn)量和銷(xiāo)售額，然后依照稅法規(guī)定的稅率征收稅款的征收方式。 </p> 江蘇核定征收優(yōu)惠政策高質(zhì)量發(fā)展和法制化、市場(chǎng)化和國(guó)際化的程度密切相關(guān)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="海南企業(yè)所得稅核定征收,核定征收" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637394101249730297/303264.png"></div><p> 現(xiàn)在，很多地方的稅收優(yōu)惠政策基本上就是稅收扶持或者是核定征收。稅收扶持不用我們多說(shuō)，核定征收基本上都是小規(guī)模個(gè)人獨(dú)資或者個(gè)體工商戶可以享受核定！能享受到一般納稅人核定的企業(yè)都非常的少！而很多企業(yè)都是需要一般納稅人的票，并且，很多企業(yè)的業(yè)務(wù)也非常的大！所以企業(yè)一般愿意選擇一般納稅人的稅收優(yōu)惠政策，但是由于成本缺少，企業(yè)的所得稅上壓力就比較大！所以很多的企業(yè)選擇的就是一般納稅人核定政政策！ </p> <p> 隨著2020年即將過(guò)去，企業(yè)對(duì)于可享受的稅收優(yōu)惠政策也是存在著一定的考量！比如一般納稅人核定征收政策，2021年是否還可以繼續(xù)享受？ </p><p> 核定征收是指由稅務(wù)機(jī)關(guān)根據(jù)納稅人情況，在正常生產(chǎn)經(jīng)營(yíng)條件下，對(duì)其生產(chǎn)的應(yīng)稅產(chǎn)品查實(shí)核定產(chǎn)量和銷(xiāo)售額，然后依照稅法規(guī)定的稅率征收稅款的征收方式。核定征收是指由稅務(wù)機(jī)關(guān)根據(jù)納稅人情況，在正常生產(chǎn)經(jīng)營(yíng)條件下，對(duì)其生產(chǎn)的應(yīng)稅產(chǎn)品查實(shí)核定產(chǎn)量和銷(xiāo)售額，然后依照稅法規(guī)定的稅率征收稅款的征收方式。 </p> <p> 核定征收的方式核定征收方式包括定額征收和核定應(yīng)納稅所得率征收兩種辦法：（1）定額征收：直接核定所得稅額；（2）核定應(yīng)稅所得率征收：按照收入總額或成本費(fèi)用等項(xiàng)目的實(shí)際發(fā)生額，按預(yù)先核定的應(yīng)稅所得率計(jì)算繳納所得稅。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。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="海南企業(yè)所得稅核定征收,核定征收" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200526375976563/6324988.jpg"></div><p> 1.個(gè)人所得稅（生產(chǎn)經(jīng)營(yíng)所得）個(gè)人所得稅（生產(chǎn)經(jīng)營(yíng)）核定征收方法：核定應(yīng)稅所得率征收、核定應(yīng)納稅所得額征收。個(gè)稅的核定可能是單獨(dú)的，**是個(gè)稅核定；也可能是和定期定額戶在一起組合的，都是核定。 </p> <p> 2.企業(yè)所得稅。企業(yè)所得稅的核定征收適用于：不能準(zhǔn)確核算經(jīng)營(yíng)成果，達(dá)不到查賬征收條件的企業(yè)；在企業(yè)所得稅中，核定征收是很少的，更類(lèi)似于一種過(guò)渡期。在核定征收的過(guò)程中，促進(jìn)企業(yè)積極建賬建制，改善經(jīng)營(yíng)管理，完善會(huì)計(jì)核算、管理，符合查賬征收條件后，就要調(diào)整征收方式了！核定方式：核定應(yīng)稅所得率或者核定應(yīng)納所得稅額。分情況確定核定方式：具有下列情形之一的，核定其應(yīng)稅所得率： </p> <p> （一）能正確核算（查實(shí)）收入總額，但不能正確核算（查實(shí)）成本費(fèi)用總額的； </p> <p> （二）能正確核算（查實(shí)）成本費(fèi)用總額，但不能正確核算（查實(shí)）收入總額的； </p> <p> （三）通過(guò)合理方法，能計(jì)算和推定納稅人收入總額或成本費(fèi)用總額的。小型微利企業(yè)在預(yù)繳和匯算清繳企業(yè)所得稅時(shí)，通過(guò)填寫(xiě)納稅申報(bào)表，即可享受小型微利企業(yè)所得稅減免政策。海南企業(yè)所得稅核定征收</p><p style="text-indent:25px">應(yīng)根據(jù)納稅人的生產(chǎn)經(jīng)營(yíng)行業(yè)特點(diǎn)，綜合考慮企業(yè)的地理位置、經(jīng)營(yíng)規(guī)模、收入水平、利潤(rùn)水平等因素。海南企業(yè)所得稅核定征收</p><p> 個(gè)體工商戶可在2020年剩余申報(bào)期暫緩繳納當(dāng)期的經(jīng)營(yíng)所得個(gè)人所得稅，延遲至2021年較早申報(bào)期內(nèi)一并繳納。延緩繳納政策只用于個(gè)體工商戶的經(jīng)營(yíng)所得，不包括利息股息紅利所得、股權(quán)轉(zhuǎn)讓所得等。 </p> <p> 實(shí)行查賬征收和核定征收方式的個(gè)體工商戶，均可在2020年5月1日至2020年12月31日的申報(bào)期內(nèi)，對(duì)按規(guī)定應(yīng)當(dāng)繳納的當(dāng)期經(jīng)營(yíng)所得個(gè)人所得稅享受延緩繳納政策。5月1日至《國(guó)家稅務(wù)總局關(guān)于小型微利企業(yè)和個(gè)體工商戶延緩繳納2020年所得稅有關(guān)事項(xiàng)的公告》（2020年第10號(hào)）發(fā)布前，納稅人已經(jīng)繳納符合公告規(guī)定可以緩繳的稅款，可申請(qǐng)退還，一并至2021年較早申報(bào)期內(nèi)繳納。海南企業(yè)所得稅核定征收</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> 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