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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 id="3ikheig" 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="7mdvmq8" 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(chǎn)品關(guān)鍵詞：</span>淮安區(qū)專業(yè)會計代理記賬詢問報價,代理記賬</p><p><span>***更新：</span>2020-12-28 03:01:38</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="zhjqsra" 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(wǎng)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="d38jwya" class="page-proshow02"><p class="title">詳細說明</p><div id="yfceqse" class="box"><p><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(chǎn)生了增值稅進項且已經(jīng)做了認證處理，淮安區(qū)專業(yè)會計代理記賬詢問報價，淮安區(qū)專業(yè)會計代理記賬詢問報價，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，淮安區(qū)專業(yè)會計代理記賬詢問報價，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(chǎn)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。納稅人取得的增值稅扣稅憑證不符合法律、行政法規(guī)或者國家稅務總局有關(guān)規(guī)定的?；窗矃^(qū)專業(yè)會計代理記賬詢問報價</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安區(qū)專業(yè)會計代理記賬詢問報價,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132939453/5345147.jpg"></div><p> 3：被吊銷營業(yè)執(zhí)照的后果 </p> <p> 吊銷營業(yè)執(zhí)照會給企業(yè)及其法定代著人和直接責任人帶來一定的限制。 </p> <p> 1）被吊銷營業(yè)執(zhí)照的企業(yè)名稱三年之內(nèi)不得使用； </p> <p> 2）擔任因違法被吊銷營業(yè)執(zhí)照的公司、企業(yè)的法定代著人，并對該企業(yè)違法行為負有個人責任，自該公司、企業(yè)被吊銷營業(yè)執(zhí)照之日起未逾三年的，不得擔任公司的董事、監(jiān)事、經(jīng)理； </p> <p> 3）被吊銷企業(yè)的出資人或有限公司的股東應依法履行組織清算的義務，拒不清算的，要承擔由此而產(chǎn)生的法律后果； </p> <p> 4）被吊銷營業(yè)執(zhí)照的企業(yè)，應當將營業(yè)執(zhí)照公章、合同**章等繳回原登記機關(guān)，拒不繳回的，屬違反登記管理法規(guī)的行為，可以提請當?shù)毓矙C關(guān)協(xié)助收繳。利用應收繳的營業(yè)執(zhí)照從事經(jīng)營活動的，按無照經(jīng)營論處。構(gòu)成犯罪的，依法追究刑事責任。淮安區(qū)專業(yè)會計代理記賬詢問報價一般我們認為只要公司沒有啥業(yè)務，不就能零申報了嘛；</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安區(qū)專業(yè)會計代理記賬詢問報價,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817135205078/5079459.png"></div><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(guān)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(guān)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(chǎn)，需要開具增值稅**發(fā)票的，仍須向地稅機關(guān)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。 </p><p style="text-indent:25px">代理記賬服務人員：我公司擁有一批證件齊全、經(jīng)驗豐富的代理記賬人員，我們會根據(jù)企業(yè)的具體行業(yè)給合代理記賬人員的業(yè)務專長，選定專人進行跟蹤服務。代理記賬的優(yōu)點： 1、會計工作不會中斷; 2、納稅申報及時準確; 3、會計人員的品德、水平過硬; 4、支付一個或不到一個會計人員的費用，可享受多個會計人員的專業(yè)化服務。代理記賬的原則：遵守***法律法規(guī)，符合財務會計制度，保護客戶合法權(quán)益，保守客戶商業(yè)秘密。賬務清理、內(nèi)部審計：為企業(yè)清理亂賬，建立健全符合國家規(guī)定的財務會計制度、內(nèi)部管理制度，規(guī)范會計為，為企業(yè)決策提供財務決策分析，為企業(yè)的經(jīng)營發(fā)展獻計獻策。零申報指企業(yè)納稅申報的所屬期內(nèi)沒有發(fā)生應稅收。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安區(qū)專業(yè)會計代理記賬詢問報價,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132470703/8376851.jpg"></div><p style="text-indent:25px">目前，小規(guī)模納稅人自行開具**發(fā)票試點范圍，已涵蓋住宿業(yè)、鑒證咨詢業(yè)、建筑業(yè)三大行業(yè)。小優(yōu)在日常工作中發(fā)現(xiàn)，對于小規(guī)模納稅人自行開具增值稅**發(fā)票問題，部分老板理解有誤，特別是幾個問題要弄清。誤區(qū)一：可以自開，也可以申請幫助開國家稅務總局2017年4號公告規(guī)定，鑒證、咨詢業(yè)小規(guī)模納稅人，需要開具**發(fā)票的，可以通過增值稅發(fā)票管理新系統(tǒng)自行開具。部分老板看到可以兩個字，就說那不是必須是可以，即可以自開，也可以申請國稅部門幫助開。其實公告后面還有半句——主管國稅機關(guān)不再為其幫助開。不論賺錢、賠錢，所得稅都得申報；而報稅的基礎(chǔ)是記賬?；窗矃^(qū)專業(yè)會計代理記賬詢問報價</p><p style="text-indent:25px">符合小型微利企業(yè)條件的企業(yè)占所有企業(yè)所得稅納稅人的比重約為95%?；窗矃^(qū)專業(yè)會計代理記賬詢問報價</p><p style="text-indent:25px">商務服務屬于現(xiàn)代服務業(yè)的范疇，是指為企業(yè)提供服務的行業(yè)劃分。商務服務行業(yè)門類較多，新產(chǎn)業(yè)不斷涌現(xiàn)，給產(chǎn)業(yè)的界定和使用造成很多混亂。銷售既可以把我們從書本上得來的知識學以致用，還能在物換星移的時空里激發(fā)我們對生命和世界的熱愛。正如銘刻在希臘圣城德爾斐神殿上的出名箴言——“人啊，認識你自己”，在旅途中看到自己的內(nèi)心，生命也因此而豐盛。服務型企業(yè)要因地制宜地發(fā)展。要結(jié)合本土文化基因，提取亮點，形成品牌矩陣。比如充分發(fā)揮文化的傳承性，大力宣傳服務型；提倡有情懷的生活實用美學；還要走出去，面向地區(qū)外的市場，合力成就一個城市的文化名片。隨著消費加速升級，人們不僅對有限責任公司有了嚴格的要求，也對商業(yè)以為的生活有了需求，比如：越來越多的城市人就對夜生活有了更新更高的需求，夜經(jīng)濟應運而生。特色夜色文化也成為“夜游族”的好選擇?；窗矃^(qū)專業(yè)會計代理記賬詢問報價</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(lǐng)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(chǔ)，也希望未來公司能成為*****，努力為行業(yè)領(lǐng)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(zhì)、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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