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class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="dskhjgx" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/yccs/637344817132939453/5345147.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="kz8uebd" 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>江蘇省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產品關鍵詞：</span>洪澤區(qū)質量代理記賬哪家強,代理記賬</p><p><span>***更新：</span>2020-12-25 08:02:24</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="etyprya" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">淮安優(yōu)誠財稅咨詢有限公司</a></p><p><span>聯(lián)系人：</span>皇甫其虎</p><p><span>郵箱: </span>215086556@qq.com</p><p><span>電話: </span>18036748999</p><p><span>傳真: </span>0517_83776612</p><p><span>網址: </span>http://yccs.shop.88360.com</p><p><span>手機: </span>0517-83776612</p><p><span>地址: </span>淮安市清江浦區(qū)河畔花城交通銀行28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="8zbd3ah" class="page-proshow02"><p class="title">詳細說明</p><div id="ynlpw2v" class="box"><p><p> 坑二：有了營業(yè)執(zhí)照就只管收錢?首先，洪澤區(qū)質量代理記賬哪家強，擬經營范圍必須在執(zhí)照上的范圍開展。其次,財稅問題要報稅、企業(yè)年報等。每年1-6月,需要完成上一年的工商年報,否則將被列入"異常企業(yè)名錄",法定代理人失職行為將被記錄到個人征信系統(tǒng)中。就算營業(yè)執(zhí)照才簽發(fā)一個月,沒收入也要準備稅務申報，洪澤區(qū)質量代理記賬哪家強,否則將面臨罰款并加入到稅務"黑名單"，洪澤區(qū)質量代理記賬哪家強。 </p> <p> 坑三：注冊資本中設置不切實際價值的非貨幣資產出資有的創(chuàng)業(yè)者，或者自己琢磨，或者在某些“專業(yè)的”的建議下，在注冊資本中設置用自己持有的軟件著作權、專有的權等非貨幣資產出資，覺得通過加大點資產評估值在不掏錢的情況下占有較大比例股份挺合適。一般我們認為只要公司沒有啥業(yè)務，不就能零申報了嘛；洪澤區(qū)質量代理記賬哪家強</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)質量代理記賬哪家強,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132939453/5345147.jpg"></div><p> 2、不征稅收入對應的支出未調增財稅〔2011〕70號文件第二條規(guī)定，不征稅收入用于支出所形成的費用，不得在計算應納稅所得額時扣除;用于支出所形成的資產，其計算的折舊、攤銷不得在計算應納稅所得額時扣除。因此，企業(yè)取得不征稅收入進行了調減，但在使用時形成的支出未調增。3、5年未使用的支出未調增財稅〔2011〕70號文件第三條規(guī)定，將符合本通知1條規(guī)定條件的財政性資金作不征稅收入處理后，在5年(60個月)內未發(fā)生支出且未繳回財政部門或其他撥付資金的單位的部分，應計入取得該資金第六年的應稅收入總額;計入應稅收入總額的財政性資金發(fā)生的支出，允許在計算應納稅所得額時扣除。但是，確實有企業(yè)取得財政性資金作為不征稅收入后，5年都沒有使用，也未在第六年計入收入總額。洪澤區(qū)質量代理記賬哪家強如果你硬是不記賬不報稅的話，那后果就嚴重了。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)質量代理記賬哪家強,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132470703/8376851.jpg"></div><p style="text-indent:25px">代理記賬的特征：代理記賬是指會計咨詢、服務機構及其他組織等經批準設立從事會計代理記賬業(yè)務的中介機構接受**核算單位的委托，代替其辦理記賬、算賬、報賬業(yè)務的一種社會性會計服務活動。代理記賬的主體是經批準設立從事會計代理記賬業(yè)務的中介機構，包括會計師事務所、代理記賬公司及其他具有代理記賬資格的其他中介機構；代理記賬的對象是不具備設置會計機構、或者在有關機構中設置專職會計人員的**核算單位，如小型經濟組織、應當建賬的個體工商戶等；代理記賬的內容主要是代替**核算單位辦理記賬、算賬、報賬等業(yè)務；代理記賬的性質是一種社會性會計服務活動，是會計工作社會化、專門化的表現(xiàn)；代理記賬在法律上的表現(xiàn)則是通過簽訂委托合同的方式來明確和規(guī)范委托及受托雙方的權利義務關 </p><p style="text-indent:25px">根據(jù)《財政部、國家稅務總局關于財政性資金、行政事業(yè)性收費、單位性基金有關企業(yè)所得稅政策問題的通知》(財稅〔2008〕151號)首先條首先款規(guī)定，企業(yè)取得的各類財政性資金，除屬于國家投資和資金使用后要求歸還本金的以外，均應計入企業(yè)當年收入總額。因此，企業(yè)取得的單位補助，應計入應稅收入。若企業(yè)計入遞延收益，應在取得當年全額調增，以后再逐年調減。不征稅收入的企業(yè)所得稅處理，可謂處處有風險，主要存在以下三個方面：。小優(yōu)可以很負責任的告訴各位，個體戶也得記賬、報稅！</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)質量代理記賬哪家強,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131777343/7298802.jpg"></div><p style="text-indent:25px">誤區(qū)二：當期未發(fā)生收入就做零申報公司為新開業(yè)的新辦企業(yè)，沒有發(fā)生收入，但是產生了增值稅進項且已經做了認證處理，請問可以零申報嗎?答：不可以。雖然新辦企業(yè)當月未發(fā)生收入，但是存在了進項稅額，如果進行零申報處理，可能會因為未抵扣進項稅額逾期抵扣造成不能抵扣的情況發(fā)生。正確處理方式是在申報表對應的銷售額填寫“0”并把當期已認證的進項稅額填入申報表從而產生期末留抵稅額在下期繼續(xù)抵扣。想要了解更多歡迎咨詢優(yōu)誠財稅。那么，轉登記小規(guī)模納稅人如何辦理？洪澤區(qū)質量代理記賬哪家強</p><p style="text-indent:25px">小型微利企業(yè)既可能是一般納稅人、也可能是小規(guī)模納稅人。洪澤區(qū)質量代理記賬哪家強</p><p> 國家稅務總局2016年69號公告對住宿業(yè)小規(guī)模納稅人自開**發(fā)票也有同樣的規(guī)定。而對于建筑業(yè)小規(guī)模納稅人自開**發(fā)票試點，國家稅務總局2017年11號公告則規(guī)定，需要開具增值稅**發(fā)票的，通過增值稅發(fā)票管理新系統(tǒng)自行開具，沒有再使用“可以”這個詞，避免了部分人員的誤讀。也就是說，列入自開專票試點的住宿業(yè)、鑒證咨詢業(yè)和建筑業(yè)小規(guī)模納稅人，只能自行開具增值稅**發(fā)票，不得申請稅務機關為其代理開。 </p> <p> 誤區(qū)二：所有業(yè)務都要自開，不能代理開試點小規(guī)模納稅人發(fā)生的所有業(yè)務是不是都要自行開具專票，不能到稅務機關申請代理開呢?不是的。69號公告規(guī)定，住宿業(yè)小規(guī)模納稅人銷售其取得的不動產，需要開具增值稅**發(fā)票的，仍須向地稅機關申請代理開。4號文件和11號文件對鑒證咨詢業(yè)和建筑業(yè)有同樣的規(guī)定。洪澤區(qū)質量代理記賬哪家強</p><p style="text-indent:25px">淮安優(yōu)誠財稅咨詢有限公司是一家有著雄厚實力背景、信譽可靠、勵精圖治、展望未來、有夢想有目標，有組織有體系的公司，堅持于帶領員工在未來的道路上大放光明，攜手共畫藍圖，在江蘇省淮安市等地區(qū)的商務服務行業(yè)中積累了大批忠誠的客戶粉絲源，也收獲了良好的用戶口碑，為公司的發(fā)展奠定的良好的行業(yè)基礎，也希望未來公司能成為*****，努力為行業(yè)領域的發(fā)展奉獻出自己的一份力量，我們相信精益求精的工作態(tài)度和不斷的完善創(chuàng)新理念以及自強不息，斗志昂揚的的企業(yè)精神將**淮安優(yōu)誠財稅咨詢和您一起攜手步入輝煌，共創(chuàng)佳績，一直以來，公司貫徹執(zhí)行科學管理、創(chuàng)新發(fā)展、誠實守信的方針，員工精誠努力，協(xié)同奮取，以品質、服務來贏得市場，我們一直在路上！</p></p><br /><p>文章來源地址: 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