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src="https://tyunfile.71360.com/UploadFile/gzhc888/637437269509743651/1731990.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="ynkro3a" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/gzhc888/637437269509743651/1731990.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="3qspmjq" 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>廣東省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關鍵詞：</span>河南怎么樣做稅務籌劃辦理,稅務籌劃</p><p><span>***更新：</span>2020-12-31 00:33:33</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="uawtqc2" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">廣州匯鋮企業(yè)管理有限公司</a></p><p><span>聯(lián)系人：</span>張東秀</p><p><span>郵箱: </span>3158103722@qq.com</p><p><span>電話: </span>13422147750</p><p><span>傳真: </span>000_</p><p><span>網(wǎng)址: </span>http://gzhc888.shop.88360.com</p><p><span>手機: </span>000-0000000</p><p><span>地址: </span>天河車陂龍口大街5號204</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="cgia8bd" class="page-proshow02"><p class="title">詳細說明</p><div id="oyvcjqf" class="box"><p><p style="text-indent:25px">企業(yè)所得稅匯繳常見稅務問題：企業(yè)發(fā)生的支出，應于何時取得稅前扣除憑證呢?《管理辦法》規(guī)定，“企業(yè)應在當年度企業(yè)所得稅法規(guī)定的匯算清繳期結束前取得稅前扣除憑證”。并且，“企業(yè)應將與稅前扣除憑證相關的資料，包括合同協(xié)議、支出依據(jù)、付款憑證等留存?zhèn)洳?以證實稅前扣除憑證的真實性”。匯算清繳期到了，請大家務必注意獲取稅前扣除憑證的時間。另外，河南怎么樣做稅務籌劃辦理，如果企業(yè)是從境外購進貨物或勞務，那么應以何種憑證作為稅前扣除憑證呢?《管理辦法》規(guī)定，對于企業(yè)從境外購進貨物或者勞務發(fā)生的支出，河南怎么樣做稅務籌劃辦理，企業(yè)應以對方開具的發(fā)票或者具有發(fā)票性質(zhì)的收款憑證、相關稅費繳納憑證作為稅前扣除憑證，河南怎么樣做稅務籌劃辦理。納稅對象不同，節(jié)稅方式也會不同。河南怎么樣做稅務籌劃辦理</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="河南怎么樣做稅務籌劃辦理,稅務籌劃" src="https://tyunfile.71360.com/UploadFile/gzhc888/637437269509743651/1731990.png"></div><p style="text-indent:25px">從民商法上看，股權轉讓是公司股東依法將自己的股東權益有償轉讓給他人，使他人取得股權的民事法律行為。公司的股東既可以是公司，也可以是個人，因此股權轉讓也就存在公司轉讓股權和個人轉讓股權之分。對于公司轉讓股權，轉讓行為屬于公司經(jīng)營行為的一部分，投資成本、轉讓股權收益放到整個公司會計期間、納稅申報期發(fā)生的收入、成本費用，統(tǒng)一核算的，一并納稅申報，因此，公司如果當期存在較大成本費用支出，股權轉讓也不一定納稅，但是投資公司有點特殊。安徽口碑好的稅務籌劃正確的稅務籌劃方法有利于企業(yè)發(fā)現(xiàn)隱性稅收風險，及時糾正和彌補損失，保護納稅人的合法權益不受侵害。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="河南怎么樣做稅務籌劃辦理,稅務籌劃" src="https://tyunfile.71360.com/UploadFile/gzhc888/637437939124192139/9524470.png"></div><p style="text-indent:25px">年終獎繳稅的優(yōu)惠政策如下：年終獎的準確叫法是“全年一次性獎金”，年終獎個稅計稅方法是一種比較優(yōu)惠的算法，是全年*有的一次可以除以12計算合適稅率的稅收優(yōu)惠。年終獎是對企業(yè)員工們一年來工作業(yè)績的肯定?！澳昴╇p薪制”是普遍的年終獎發(fā)放形式之一，大多數(shù)企業(yè)，尤其是外企普遍會使用這種方法。企業(yè)要利用好“全年一次性獎金”的稅收優(yōu)惠政策，減輕稅負，還需要注意以下事項：①、納稅人取得全年一次性獎金，單獨作為一個月工資、薪金所得計算納稅。在一個納稅年度內(nèi)，對每一個納稅人，該計稅辦法只允許采用一次。②、納稅人取得除全年一次性獎金以外的其他各種名目獎金，如半年獎、季度獎、加班獎、先進獎、考勤獎等，一律與當月工資、薪金收入合并，按稅法規(guī)定繳納個人所得稅。③、由于個人所得稅的法定納稅主體是個人，企業(yè)為員工承擔的個人所得稅不能稅前扣除，在年度匯算清繳時，企業(yè)應進行納稅調(diào)整，調(diào)增應納稅所得額。</p><p style="text-indent:25px">稅務籌劃又叫合法避稅，是指在尊重稅法、依法納稅的前提下，納稅人采取適當?shù)氖侄螌{稅義務的規(guī)避,減少稅務上的支出。合理避稅并不是逃稅漏稅，它是一種正常合法的活動；合理避稅也不**是財務部門的事，還需要市場、商務等各個部門的合作，從合同簽訂、款項收付等各個方面入手。避稅是企業(yè)在遵守稅法、依法納稅的前提下，以對法律和稅收的詳盡研究為基礎，對現(xiàn)有稅法規(guī)定的不同稅率、不同納稅方式的靈活利用，使企業(yè)創(chuàng)造的利潤有更多的部分合法留歸企業(yè)。它如同法庭上的辯護律師，在法律規(guī)定范圍內(nèi)，極大限度地保護當事人的合法權益。對于企業(yè)來說，稅務籌劃，可以說是保證企業(yè)競爭力的一種重要手段，能大幅度節(jié)省企業(yè)的運營成本。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="河南怎么樣做稅務籌劃辦理,稅務籌劃" src="https://tyunfile.71360.com/UploadFile/gzhc888/637437269011401831/3171173.png"></div><p style="text-indent:25px">稅收籌劃的三個基本原則，1、合法性原則：避稅是合法的，是企業(yè)應有的經(jīng)濟權利。合法規(guī)避稅收與偷稅、漏稅以及弄虛作假鉆稅法空子有質(zhì)的區(qū)別。2、事前籌劃原則：事前籌劃原則是指納稅人的籌劃行為是在具體的業(yè)務發(fā)生之前進行的，因而這些活動或行為就屬于超前行為，需要具備超前意識才能進行。如果某項業(yè)務已經(jīng)發(fā)生，相應的納稅結果也就產(chǎn)生了，稅收的籌劃也失去了其作用。3、全局性原則：國家在制定稅法時還制定有很多稅收優(yōu)惠政策，而要享受到這些稅收優(yōu)惠政策，可能要付出一定的成本，是付出的成本大，還是享受的優(yōu)惠政策大，應當作個比較，不能顧此失彼，撿了芝麻卻丟了西瓜，要有全局觀。相比較而言，個人股權轉讓的籌劃空間會小一些。河南怎么樣做稅務籌劃辦理</p><p style="text-indent:25px">國家出臺的稅收優(yōu)惠是基本的納稅籌劃方式之一。河南怎么樣做稅務籌劃辦理</p><p style="text-indent:25px">正當理由低價轉讓個人股權。何為“正當理由”，國家稅務總局公告2014年第67號給出的四個情形，典型的如：相關法律或企業(yè)章程規(guī)定，并有相關資料充分證明轉讓價格合理且真實的本企業(yè)員工持有的不能對外轉讓股權的內(nèi)部轉讓。股權低價轉讓，本質(zhì)上是為了讓交易價值更加符合實際，需要注意的是，該種情形適合特定的企業(yè)，同時提交的材料應符合實際。恰當運用“核定”法。67號文第十七條規(guī)定：“個人轉讓股權未提供完整、準確的股權原值憑證，不能正確計算股權原值的，由主管稅務機關核定其股權原值。”但是，對于核定方法，沒有給出具體的規(guī)定，實際上是把權限給了各地稅務機關，從之前的各地實踐來看，比如，陜西省稅務機關會結合驗資報告、銀行詢證函、銀行存款日記賬、實收資本(股本)賬面記錄、公司章程、等進行審核對比以核定原值，海南省按申報的股權轉讓收入的一定比例（15%）核定計稅成本。河南怎么樣做稅務籌劃辦理</p><p style="text-indent:25px">廣州匯鋮企業(yè)管理有限公司主要經(jīng)營范圍是商務服務，擁有一支專業(yè)技術團隊和良好的市場口碑。公司業(yè)務分為注冊公司，代理記賬，注冊商標，稅務籌劃等，目前不斷進行創(chuàng)新和服務改進，為客戶提供良好的產(chǎn)品和服務。公司將不斷增強企業(yè)重點競爭力，努力學習行業(yè)知識，遵守行業(yè)規(guī)范，植根于商務服務行業(yè)的發(fā)展。在社會各界的鼎力支持下，持續(xù)創(chuàng)新，不斷鑄造***服務體驗，為客戶成功提供堅實有力的支持。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2632996.html</p></div></div></div></div></div><div id="wgdvx8k" class="page-right twoColRt"><div id="mbiah7e" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="zj2ds8k" 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