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clearfix"><h1>泉州工程企業(yè)管理咨詢泉州市啟程財務咨詢供應</h1><div id="luw4xov" class="proBig"><div id="r2ak2pa" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="ajlkbdp" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="clshtq2" 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>泉州工程企業(yè)管理咨詢,咨詢</p><p><span>***更新：</span>2020-12-28 05:06:24</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="xvspwdp" 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="oxu77wt" class="page-proshow02"><p class="title">詳細說明</p><div id="koq7qry" class="box"><p><p style="text-indent:25px"> 增值稅起征點的規(guī)定是什么？答：增值稅起征點，仍按照《中華人民增值稅暫行條例實施細則》和《營業(yè)稅改征增值稅試點實施辦法》執(zhí)行。即：按期納稅的，為月銷售額5000-20000元（含本數(shù)），按次納稅的，為每次（日）銷售額300-500元（含本數(shù)）。無論是此前對小規(guī)模納稅人月銷售額2-3萬元（季度6-9萬元）免征增值稅的規(guī)定，泉州工程企業(yè)管理咨詢，還是自2019年1月1日起將小規(guī)模納稅人免稅標準從月銷售額3萬元提高至10萬元（季度由9萬元提高到30萬元），并沒有調(diào)整增值稅起征點。如果繳納過稅款后專票丟失，按現(xiàn)行規(guī)定辦理了丟失手續(xù)，后續(xù)開具了紅字**發(fā)票，可以申請退還稅款嗎？答：增值稅一般納稅人開具增值稅**發(fā)票后，發(fā)生銷售退回、開票有誤，泉州工程企業(yè)管理咨詢、應稅服務中止等情形但不符合發(fā)票作廢條件，或者因銷貨部分退回及發(fā)生銷售折讓的，可以開具紅字**發(fā)票，泉州工程企業(yè)管理咨詢。稅務為小規(guī)模納稅人**發(fā)票，需要開具紅字**發(fā)票的，按照一般納稅人開具紅字**發(fā)票的方法處理。出具紅字**發(fā)票后，納稅人可以向主管稅務申請退還已經(jīng)繳納的稅款。規(guī)模小的企業(yè)并不等同于稅收上的“小規(guī)模納稅人”。泉州工程企業(yè)管理咨詢</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px"> 企業(yè)在活動中隨機向本單位以外的個人贈送禮品，個人取得的禮品收入按照什么稅目繳納個人所得稅？答：《財政部稅務總局關于個人取得有關收入適用個人所得稅應稅所得項目的公告》(財政部稅務總局公告2019年第74號)規(guī)定：“三、企業(yè)在業(yè)務宣傳、廣告等活動中，隨機向本單位以外的個人贈送禮品(包括網(wǎng)絡紅包，下同)，以及企業(yè)在年會、座談會、慶典以及其他活動中向本單位以外的個人贈送禮品，個人取得的禮品收入，按照“偶然所得”項目計算繳納個人所得稅，但企業(yè)贈送的具有價格折扣或折讓性質(zhì)的消費券、代金券、抵用券、優(yōu)惠券等禮品除外。前款所稱禮品收入的應納稅所得額按照《財政部國家稅務總局關于企業(yè)促銷展業(yè)贈送禮品有關個人所得稅問題的通知》(財稅〔2011〕50號)第三條規(guī)定計算。泉州工程企業(yè)管理咨詢營業(yè)執(zhí)照批下來后，企業(yè)每個月都必須向稅務局申報企業(yè)的經(jīng)營情況。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998574219/806350.jpg"></div><p style="text-indent:25px">如果是個人獨資企業(yè)、合伙企業(yè)的個人投資者或其家庭成員向被投資企業(yè)取得借款用于購買商品房，則按個體工商戶計征個稅規(guī)定計算征收個人所得稅。如果發(fā)生應稅事項，企業(yè)應代扣代繳個人所得稅。企業(yè)其他人員取得的借款所得，扣繳稅款時，借記“應付職工薪酬”科目，貸記“應交稅費——應交個人所得稅”科目。個人獨資企業(yè)、合伙企業(yè)的個人投資者或其家庭成員取得的借款所得按個體工商戶計征個稅時，借記“所得稅費用”科目，貸記“應交稅費——應交個人所得稅”科目。個人獨資企業(yè)、合伙企業(yè)以外的其他企業(yè)的個人投資者或其家庭成員取得借款，支付股息、利潤時，借記“應付股利”科目，貸記“應交稅費——應交代扣個人所得稅”科目和“庫存現(xiàn)金”科目。</p><p style="text-indent:25px"> 增值稅**發(fā)票認證的三種方式各具特色：上門認證是相當有“歷史”的認證方式，認證結(jié)果可以實時確認，但需要納稅人往返稅務大廳，辦稅成本較高，同時隨著經(jīng)濟發(fā)展，納稅人需要認證的發(fā)票越來越多，辦稅服務廳排隊等候的時間也不斷增長。遠程認證是納稅人自行掃描、上傳**發(fā)票票面信息，稅務遠程反饋認證結(jié)果信息的認證方式，但該認證方式需要納稅人自行購買掃描儀等設備，對小微企業(yè)來說增加了一定負擔。勾選認證是納稅人登錄特定網(wǎng)址，以查詢和逐票勾選（支持同時勾選多份發(fā)票）的操作方式，選擇次月征收期內(nèi)用于申報抵扣的增值稅進項發(fā)票清單信息的方式，實現(xiàn)“取消認證”功能，對納稅人來說簡單便捷且不需要增加額外成本。同時，需要關注的是，上門認證和遠程認證的認證期是以自然月為劃分的，比如說，納稅人A在4月份取得一張增值稅發(fā)票，他要抵扣的話，采用上述認證方式就必須在4月1日至30日期間完成認證。而勾選認證目前的認證期是4月份征收期結(jié)束到5月份納稅人實際申報前兩天，晚為申報期結(jié)束前兩天。特別需要注意的是，在實際申報到申報期結(jié)束的這段時間，納稅人不能進行勾選確認操作。納稅人辦理2019年和2020年度匯算需補稅金額不超過400元的，不需要辦理年度匯算清繳。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998857422/60247.jpg"></div><p style="text-indent:25px">不記賬不按時報稅的后果不按稅務局的規(guī)定時限納稅申報的，情節(jié)較輕的，除補繳稅款外，稅務將對企業(yè)處以每月200元以上的罰款，如果超期更長的，將還會加收滯納金；對于情節(jié)嚴重的，稅務將更具情節(jié)嚴重程度，出于相應的更高金額的罰款；連續(xù)3個月不到稅務登記納稅申報的，稅務登記將對該企業(yè)的稅務登記證給于注銷的處理。當稅務登記證被稅務局注銷之后將不可能再被恢復，也就是說，企業(yè)的所有證照都會因為稅務登記證的注銷而相繼作廢。稅務登記證的注銷而未取得稅務登記的同意注銷通知書，那么，即使向各個發(fā)證申請注銷，公司的其他所有證件都不能申請注銷而相繼作廢。公司所有股東的身份證信息將被相關登記收錄，進入黑名單。對以后的、再次投資創(chuàng)業(yè)、出國等都將受到影響。公司出現(xiàn)發(fā)票管理系統(tǒng)發(fā)現(xiàn)一個單位的發(fā)票用量明顯增多；泉州本土企業(yè)管理咨詢費用</p><p style="text-indent:25px">什么發(fā)票可以抵扣?吃飯、加油、交通費可以嗎?泉州工程企業(yè)管理咨詢</p><p style="text-indent:25px"> 某納稅人2019年4-9月已經(jīng)適用10%加計抵減政策，并且可以自2019年10月起適用15%加計抵減政策。2019年10月，該納稅人發(fā)生進項稅額轉(zhuǎn)出，該筆進項稅額已于2019年6月按10%計提加計抵減額。該納稅人應如何調(diào)減加計抵減額？答：適用加計抵減政策的納稅人，按規(guī)定作進項稅額轉(zhuǎn)出的，應在進項稅額轉(zhuǎn)出當期，相應調(diào)減加計抵減額。如果按照10%計提加計抵減額的進項稅額作進項稅額轉(zhuǎn)出，即使該納稅人現(xiàn)已適用15%加計抵減政策，仍只需要按照10%相應調(diào)減加計抵減額。因此，該納稅人應在10月當期按10%相應調(diào)減加計抵減額。某納稅人2019年4-9月已經(jīng)適用10%加計抵減政策，并且可以自2019年10月起適用15%加計抵減政策。2019年12月，該納稅人發(fā)生進項稅額轉(zhuǎn)出，該筆進項稅額已于2019年10月按15%計提加計抵減額。該納稅人應如何調(diào)減加計抵減額？答：適用加計抵減政策的納稅人，按規(guī)定作進項稅額轉(zhuǎn)出的，應在進項稅額轉(zhuǎn)出當期，相應調(diào)減加計抵減額。如果按照15%計提加計抵減額的進項稅額作進項稅額轉(zhuǎn)出，則應按照15%相應調(diào)減加計抵減額。因此，該納稅人應在12月當期按15%相應調(diào)減加計抵減額。泉州工程企業(yè)管理咨詢</p><p style="text-indent:25px">泉州市啟程財務咨詢有限公司是一家商務服務、企業(yè)服務、公司注冊、財務管理咨詢、企業(yè)管理咨詢、商務信息咨詢；企業(yè)品牌策劃；市場營銷策劃；代理記賬；代辦工商、稅務事項手續(xù)。啟程財務咨詢機構(gòu)秉承“專業(yè)服務、創(chuàng)造價值、助力企業(yè)、成就夢想的宗旨,發(fā)揮專業(yè)優(yōu)勢，誠信服務企業(yè)。的公司，是一家集研發(fā)、設計、生產(chǎn)和銷售為一體的專業(yè)化公司。啟程財務深耕行業(yè)多年，始終以客戶的需求為向?qū)?，為客戶提?**的公司注冊，財務管理咨詢，企業(yè)管理咨詢，商務信息咨詢。啟程財務致力于把技術(shù)上的創(chuàng)新展現(xiàn)成對用戶產(chǎn)品上的貼心，為用戶帶來良好體驗。啟程財務始終關注商務服務市場，以敏銳的市場洞察力，實現(xiàn)與客戶的成長共贏。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2595421.html</p></div></div></div></div></div><div id="xg7mjls" class="page-right twoColRt"><div id="eoirdfm" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="kjlnuqn" 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" 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