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class="current"> 當前位置:<a href="http://www.cdcfah.com/">首頁?<a href="http://www.cdcfah.com/cp/">產(chǎn)品供應</a>?<a href="http://www.cdcfah.com/cp/first-_swfw/">商務服務</a>?<a href="http://www.cdcfah.com/cp/second-swfw_zixunfuwu/">咨詢服務</a>?<a href="http://www.cdcfah.com/cp/third-zixunfuwu_caiwuzixun/">財務咨詢</a>?泉州代理記賬報稅咨詢流程泉州市啟程財務咨詢供應</p><div id="c8wicdp" class="leftbox clearfix"><h1>泉州代理記賬報稅咨詢流程泉州市啟程財務咨詢供應</h1><div id="odhdci3" class="proBig"><div id="3xovh2l" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208418434619141/178502.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="wvm8pws" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208418434619141/178502.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="8t3n3yk" 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)品關鍵詞：</span>泉州代理記賬報稅咨詢流程,咨詢</p><p><span>***更新：</span>2020-12-24 06:06:45</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="bamlrar" 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="gqneqh8" class="page-proshow02"><p class="title">詳細說明</p><div id="lel3fmd" class="box"><p><p style="text-indent:25px"> 免稅申報不能用“零申報”代替問：我公司是小規(guī)模納稅人，本期享受小微企業(yè)免征增值稅優(yōu)惠政策，我可以直接零申報嗎？答：不可以。享受免稅政策的納稅人，填列各稅種納稅申報表時，應當對照報表填寫說明，在申報表免稅欄次如實填列實際免稅額，而不能簡單用“0”代替。你公司享受增值稅免稅政策，申報數(shù)字應如實填列《增值稅納稅申報表（小規(guī)模納稅人適用）》第9欄“免稅銷售額”，泉州代理記賬報稅咨詢流程、第17欄“本期免稅額”，泉州代理記賬報稅咨詢流程。申報數(shù)字為零不能免除納稅人納稅申報義務問：企業(yè)當期申報數(shù)字為零，是否無需申報？答：錯誤。依據(jù)《中華人民稅收征收管理法》第二十五條，納稅人必須依照法律、行政法規(guī)規(guī)定或者稅務依照法律、行政法規(guī)的規(guī)定確定的申報期限、申報內(nèi)容如實辦理納稅申報，報送納稅申報表，泉州代理記賬報稅咨詢流程、財務會計報表以及稅務根據(jù)實際需要要求納稅人報送的其他納稅資料。企業(yè)無論當期納稅申報表有無數(shù)字，都應當履行按期納稅申報義務。同時，依據(jù)《中華人民稅收征收管理法》第六十二條，納稅人未按照規(guī)定的期限辦理納稅申報和報送納稅資料的，或者扣繳義務人未按照規(guī)定的期限向稅務報送代扣代繳、代收代繳稅款報告表和有關資料的，由稅務責令限期改正，可以處二千元以下的罰款；情節(jié)嚴重的。納稅人需要保留交易的合同、紅字發(fā)票、收訖款項證明等材料，以備查驗。泉州代理記賬報稅咨詢流程</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州代理記賬報稅咨詢流程,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208418434619141/178502.jpg"></div><p style="text-indent:25px"> 1.企業(yè)的收入如果你的企業(yè)少記了銷售收入或是隱匿了一部分銷售收入，那么，金稅三期可通過你的成本和費用來比對你的利潤是否為負數(shù)，或是比對你開具出去的發(fā)票，收到的貨款數(shù)額以及賣出的商品，或者進一步通過大數(shù)據(jù)，查詢與你交易的下游企業(yè)的相關賬本數(shù)據(jù)，比對出異常。2.企業(yè)的成本費用如果你的企業(yè)長期購進原材料或商品時暫估入庫；如果你的企業(yè)購進原材料或商品為了價格低一點而不索要發(fā)票；如果你的企業(yè)計提了費用而遲遲沒有費用發(fā)票……3.企業(yè)的利潤如果你的企業(yè)的利潤表中的利潤總額與企業(yè)所得稅申報表中的利潤總額不一致；如果你想"財不露白"，將利潤少報一部分……金稅三期大數(shù)據(jù)是可以得到你所有的收入信息和成本信息的，而利潤就是收入減去成本，算出你的利潤不會是什么難事，所以若你的利潤不一致或是少報了，都會被輕易查出來。莆田代理記賬咨詢價格要有全局觀，費用報銷時就要有預算控制的意識。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州代理記賬報稅咨詢流程,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px"> 稽核比對結果為不符、缺聯(lián)、重號、滯留的異常海關繳款書如何處理？答：根據(jù)《國家稅務總局關于增值稅發(fā)票管理等有關事項的公告》(國家稅務總局公告2019年第33號)，三、稽核比對結果為不符、缺聯(lián)、重號、滯留的異常海關繳款書按以下方式處理：(一)對于稽核比對結果為不符、缺聯(lián)的海關繳款書，納稅人應當持海關繳款書原件向主管稅務申請數(shù)據(jù)修改或核對。屬于納稅人數(shù)據(jù)采集錯誤的，數(shù)據(jù)修改后再次進行稽核比對;不屬于數(shù)據(jù)采集錯誤的，納稅人可向主管稅務申請數(shù)據(jù)核對，主管稅務會同海關進行核查。經(jīng)核查，海關繳款書票面信息與納稅人實際進口貨物業(yè)務一致的，納稅人登錄選擇確認平臺查詢、選擇用于申報抵扣或出口退稅的海關繳款書信息。(二)對于稽核比對結果為重號的海關繳款書，納稅人可向主管稅務申請核查。經(jīng)核查，海關繳款書票面信息與納稅人實際進口貨物業(yè)務一致的，納稅人登錄選擇確認平臺查詢、選擇用于申報抵扣或出口退稅的海關繳款書信息。(三)對于稽核比對結果為滯留的海關繳款書，可繼續(xù)參與稽核比對，納稅人不需申請數(shù)據(jù)核對。六、本公告條自2019年10月1日起施行，本公告第二條至第五條自2020年2月1日起施行。</p><p style="text-indent:25px"> 代理記賬機構方面1.代理記賬機構設立更加嚴格，必須為依法設立的企業(yè)，更加重視代理記賬負責人的會計工作實操經(jīng)驗要求，促進代理記賬業(yè)務的合規(guī)性。2.與第四條法規(guī)修改相呼應，同時更加精簡了申請代理記賬資格材料和程序，以書面承諾代替專業(yè)技術職務資格的證明材料，更加重視代理記賬從業(yè)人員的信用；3.專職從業(yè)人員不少于3名；4.主管代理記賬業(yè)務的負責人具有會計師以上專業(yè)技術職務資格或者從事會計工作不少于3年，且為專職從業(yè)人員；5.將第六條第（二）項中的“20日”修改為“10日”，更加體現(xiàn)對審批部門的效率要求！6.縣級以上財政局可對代理記賬機構及其從事代理記賬業(yè)務情況實施監(jiān)督，隨機抽取檢查對象、隨機選派執(zhí)法檢查人員.7.代理記賬機構有不法行為，企業(yè)或個人都可隨時舉報，嚴重行為將受到行政處罰。小規(guī)模納稅人自行開具或向稅務申請的增值稅**發(fā)票，稅率欄次顯示為適用的征收率。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州代理記賬報稅咨詢流程,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998808594/2305136.jpg"></div><p style="text-indent:25px">部分先進制造業(yè)增值稅期末留抵退稅（財政部稅務總局公告2019年第84號）自2019年6月1日起，同時符合以下條件的部分先進制造業(yè)納稅人，可以自2019年7月及以后納稅申報期向主管稅務申請退還增量留抵稅額： 1.增量留抵稅額大于零； 2.納稅信用等級為A級或者B級； 3.申請退稅**6個月未發(fā)生騙取留抵退稅、出口退稅或虛開增值稅**發(fā)票情形； 4.申請退稅**6個月未因偷稅被稅務處罰兩次及以上； 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進項構成比例。企業(yè)免征增值稅政策的，不得開具增值稅**發(fā)票；泉州咨詢方法</p><p style="text-indent:25px">代理各個稅種的納稅申報，代理企業(yè)納稅情況自查及代理記賬清算各種稅款業(yè)務;泉州代理記賬報稅咨詢流程</p><p style="text-indent:25px"> 注冊登記在3年內(nèi)的企業(yè)是否享受殘疾人就業(yè)保障金的優(yōu)惠？答：根據(jù)《財政部關于取消、調(diào)整部分性基金有關政策的通知》(財稅〔2017〕18號)第二條款規(guī)定，擴大殘疾人就業(yè)保障金免征范圍。將殘疾人就業(yè)保障金免征范圍，由自工商注冊登記之日起3年內(nèi)，在職職工總數(shù)20人(含)以下小微企業(yè)，調(diào)整為在職職工總數(shù)30人(含)以下的企業(yè)。調(diào)整免征范圍后，工商注冊登記未滿3年、在職職工總數(shù)30人(含)以下的企業(yè)，可在剩余時期內(nèi)按規(guī)定免征殘疾人就業(yè)保障金。第七條規(guī)定，本通知自2017年4月1日起執(zhí)行。親屬之間無償轉(zhuǎn)讓股權，需要交個人所得稅嗎？答：親屬之間無償轉(zhuǎn)讓股權是否征稅，需區(qū)分情形。按照《國家稅務總局關于發(fā)布<股權轉(zhuǎn)讓所得個人所得稅管理辦法(試行)>的公告》(國家稅務總局公告2014年第67號)第十三條的規(guī)定，如果符合以下情形的無償轉(zhuǎn)讓股權，可不征收個人所得稅：繼承或?qū)⒐蓹噢D(zhuǎn)讓給其能提供具有法律效力身份關系證明的配偶、父母、子女、祖父母、外祖父母、孫子女、外孫子女、兄弟姐妹以及對轉(zhuǎn)讓人承擔直接撫養(yǎng)或者贍養(yǎng)義務的撫養(yǎng)人或者贍養(yǎng)人。泉州代理記賬報稅咨詢流程</p><p style="text-indent:25px">泉州市啟程財務咨詢有限公司致力于商務服務，是一家服務型公司。啟程財務致力于為客戶提供良好的公司注冊，財務管理咨詢，企業(yè)管理咨詢，商務信息咨詢，一切以用戶需求為中心，深受廣大客戶的歡迎。公司注重以質(zhì)量為中心，以服務為理念，秉持誠信為本的理念，打造商務服務良好品牌。啟程財務立足于全國市場，依托強大的研發(fā)實力，融合前沿的技術理念，飛快響應客戶的變化需求。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2539619.html</p></div></div></div></div></div><div id="revxof2" class="page-right twoColRt"><div id="u7jahof" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="xwyfgnu" 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配件哪家強信息推薦自業(yè)物資供應" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></div><p>福建ZF配件哪家強信息推薦自業(yè)物資供應</p></a></div><div id="vkbne8d" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/846569.html"><div><img 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