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class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價(jià)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(guān)鍵詞：</span>泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn),咨詢</p><p><span>***更新：</span>2020-12-31 01:05:05</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="jh7s8sv" 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(cái)務(wù)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(jī): </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(dāng)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="q2cj3vc" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="nc323i2" class="box"><p><p style="text-indent:25px"> 適用15%加計(jì)抵減政策的納稅人，如果此前已經(jīng)提交過《適用加計(jì)抵減政策的聲明》的，是否需要再次提交《適用15%加計(jì)抵減政策的聲明》？答：由于10%加計(jì)抵減政策和15%加計(jì)抵減政策的適用主體不完全相同，因此，已適用10%加計(jì)抵減政策的納稅人，如果符合15%加計(jì)抵減政策條件的，需要在適用政策時(shí)提交《適用15%加計(jì)抵減政策的聲明》，不能沿用原《適用加計(jì)抵減政策的聲明》。經(jīng)營期不滿3個(gè)月的納稅人，如何適用15%加計(jì)抵減政策？答：2019年9月30日前設(shè)立的納稅人，以其實(shí)際經(jīng)營期的銷售額確定適用15%加計(jì)抵減政策;2019年10月1日后設(shè)立的納稅人，待經(jīng)營期滿3個(gè)月，泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn)，泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn)，泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn)，以設(shè)立之日起三個(gè)月銷售額確定適用15%加計(jì)抵減政策。暫無銷售收入的納稅人，如何適用15%加計(jì)抵減政策？答：《國家稅務(wù)總局關(guān)于國內(nèi)旅客運(yùn)輸服務(wù)進(jìn)項(xiàng)稅抵扣等增值稅征管問題的公告》(國家稅務(wù)總局公告2019年第31號)明確了暫無收入納稅人如何適用加計(jì)抵減政策問題。15%加計(jì)抵減政策的適用口徑與其保持一致。剛注冊的公司，什么時(shí)候開始納稅？泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn),咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178222657/9181377.jpg"></div><p style="text-indent:25px"> （1）不按稅務(wù)局的規(guī)定時(shí)限納稅申報(bào)的，情節(jié)較輕的，除補(bǔ)繳稅款外，稅務(wù)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(yán)重的，稅務(wù)將更具情節(jié)嚴(yán)重程度，出于相應(yīng)的更高金額的罰款；（2）連續(xù)3個(gè)月不到稅務(wù)登記納稅申報(bào)的，稅務(wù)登記將對該企業(yè)的稅務(wù)登記證給于注銷的處理。當(dāng)稅務(wù)登記證被稅務(wù)局注銷之后將不可能再被恢復(fù)，也就是說，企業(yè)的所有證照都會因?yàn)槎悇?wù)登記證的注銷而相繼作廢。（3）稅務(wù)登記證的注銷而未取得稅務(wù)登記的同意注銷通知書，那么，即使向各個(gè)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。（4）公司所有股東的身份證信息將被相關(guān)登記收錄，進(jìn)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。泉州工程企業(yè)管理咨詢價(jià)格不同的公司所屬的行業(yè)以及公司的規(guī)模都不同，具體的稅種和稅率要根據(jù)實(shí)際情況和公司所在地相關(guān)法律法規(guī)定。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn),咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178193360/192495.jpg"></div><p style="text-indent:25px"> 15%加計(jì)抵減政策與10%加計(jì)抵減政策相比，適用主體有什么區(qū)別？答：《財(cái)政部稅務(wù)總局海關(guān)總署關(guān)于深化增值稅有關(guān)政策的公告》(財(cái)政部稅務(wù)總局海關(guān)總署公告2019年第39號)規(guī)定，適用10%加計(jì)抵減政策的生產(chǎn)、生活業(yè)納稅人，是指提供郵政服務(wù)、電信服務(wù)、現(xiàn)代服務(wù)、生活服務(wù)銷售額占全部銷售額的比重超過50%的納稅人?！敦?cái)政部稅務(wù)總局關(guān)于明確生活業(yè)增值稅加計(jì)抵減政策的公告》(財(cái)政部稅務(wù)總局公告2019年第87號)規(guī)定，適用15%加計(jì)抵減政策的生活業(yè)納稅人，是指提供生活服務(wù)銷售額占全部銷售額的比重超過50%的納稅人。舉例說明，納稅人A郵政服務(wù)銷售額占比為5%，電信服務(wù)銷售額占比10%，現(xiàn)代服務(wù)銷售額占比20%，生活服務(wù)銷售額占比30%，貨物銷售額占比35%。納稅人B現(xiàn)代服務(wù)業(yè)銷售額占比10%，生活服務(wù)銷售額占比55%，金融服務(wù)銷售額35%。由于納稅人A和納稅人B的四項(xiàng)服務(wù)銷售額占比均超過50%，因此納稅人A和納稅人B都可以適用10%加計(jì)抵減政策。自2019年10月1日起，由于納稅人B的生活服務(wù)銷售額占比超過50%，可以適用更為優(yōu)惠的15%加計(jì)抵減政策;</p><p style="text-indent:25px"> 一般納稅人企業(yè)取得的增值稅**發(fā)票都要認(rèn)證嗎?不是的。根據(jù)規(guī)定，紅字增值稅**發(fā)票不需要認(rèn)證。納稅人初次購買增值稅稅控設(shè)備，根據(jù)政策可以全額抵減應(yīng)納稅額，因此也不需要進(jìn)行認(rèn)證。同時(shí)，一般納稅人取得的用于免稅事項(xiàng)、簡易征收事項(xiàng)和集體福利、個(gè)人消費(fèi)等事項(xiàng)的進(jìn)項(xiàng)，即使取得了增值稅**發(fā)票，也不得抵扣。具體有關(guān)不得抵扣的進(jìn)項(xiàng)稅額，可參考財(cái)稅〔2016〕36號文附件一第二十七條。因此，不得抵扣進(jìn)項(xiàng)稅額的增值稅**發(fā)票經(jīng)認(rèn)證后作進(jìn)項(xiàng)稅額轉(zhuǎn)出操作。另外，需要特別提醒的是，由于不動(dòng)產(chǎn)使用壽命較長，納稅人在使用過程中，購買初期可能用于非應(yīng)稅項(xiàng)目不得抵扣進(jìn)項(xiàng)，而以后有可能轉(zhuǎn)為用于應(yīng)稅項(xiàng)目。根據(jù)新的稅法規(guī)定，在轉(zhuǎn)為應(yīng)稅項(xiàng)目時(shí)，不動(dòng)產(chǎn)可計(jì)算抵扣相應(yīng)的進(jìn)項(xiàng)稅額。而計(jì)算抵扣的基礎(chǔ)，是購買不動(dòng)產(chǎn)時(shí)已經(jīng)認(rèn)證了相應(yīng)的增值稅**發(fā)票，然后進(jìn)項(xiàng)轉(zhuǎn)出的進(jìn)項(xiàng)稅額。代理記賬會計(jì)要講究職業(yè)道德，其身要正。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn),咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px"> 根據(jù)《稅收征管法》，稅務(wù)稽查被賦予的執(zhí)法權(quán)力有查賬權(quán)、場地檢查權(quán)、責(zé)成提供資料權(quán)、詢問權(quán)、查證權(quán)、檢查存款賬戶權(quán)、稅收保全措施權(quán)、稅收強(qiáng)制執(zhí)行措施權(quán)等。在實(shí)施檢查時(shí)，稅務(wù)部門檢查人員一般2人一組，會向被查對象出示稅務(wù)檢查證和《稅務(wù)檢查通知書》。檢查人員會通過實(shí)地檢查、詢問、調(diào)取賬簿資料、提取證據(jù)原件、調(diào)研空白發(fā)票、調(diào)取發(fā)票原件、檢查電子信息系統(tǒng)、檢查存款賬戶、儲蓄存款等方式開展檢查。需要注意的是：1、稅務(wù)稽查會涉及到企業(yè)重要的財(cái)務(wù)、稅務(wù)信息與資料，企業(yè)需要提供檢查所屬年度的相關(guān)財(cái)務(wù)、稅務(wù)資料，例如賬冊、憑證、合同等。2、隨著會計(jì)信息化工作的推進(jìn)，大多數(shù)企業(yè)現(xiàn)在都采用電子財(cái)務(wù)軟件記賬，企業(yè)財(cái)務(wù)人員常有疑惑，采用信息化記賬后，企業(yè)總賬、明細(xì)賬等，還需要打印輸出嗎？按照相關(guān)規(guī)定，除了一些特殊情況外，企業(yè)還是要將賬冊，憑證等紙質(zhì)輸出并裝訂成冊。檢查人員同時(shí)也會采集并復(fù)制企業(yè)的電子涉稅經(jīng)營財(cái)務(wù)數(shù)據(jù)資料。3、如果企業(yè)的涉稅問題比較重大，并跨越年度，檢查人員也會調(diào)閱相關(guān)年度的涉稅資料。納稅人需要保留交易的合同、紅字發(fā)票、收訖款項(xiàng)證明等材料，以備查驗(yàn)。泉州工程企業(yè)管理咨詢價(jià)格</p><p style="text-indent:25px">企業(yè)一般要交哪些稅？稅率是多少？泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn)</p><p style="text-indent:25px">1.如果你收到了《稅務(wù)檢查通知書》遇到稅務(wù)稽查，大家千萬不能再抱著僥幸心理以為可以蒙混過關(guān)，一定要認(rèn)真應(yīng)對，針對檢查人員提出的疑點(diǎn)，仔細(xì)梳理公司業(yè)務(wù)。 2.會計(jì)人員要認(rèn)真配合檢查人員，按要求提供賬簿、記賬憑證、報(bào)表等資料，這些資料檢查人員會在規(guī)定的時(shí)間內(nèi)完整退還。 3.對公司的實(shí)際經(jīng)營情況，不要藏著掖著，避免不必要的風(fēng)險(xiǎn)。對政策理解把握有疑問的，可以主動(dòng)與檢查人員多溝通，不漏交一分錢，也不多交一分錢。 4.，還是要提醒大家，隨著金稅三期新系統(tǒng)的不斷更新壯大，稅收違法行為將無所遁形。企業(yè)一定要不斷加強(qiáng)納稅遵從，提升風(fēng)險(xiǎn)管理水平，合法合規(guī)經(jīng)營，才能長遠(yuǎn)健康發(fā)展~泉州教育企業(yè)管理咨詢收費(fèi)標(biāo)準(zhǔn)</p><p style="text-indent:25px">泉州市啟程財(cái)務(wù)咨詢有限公司致力于商務(wù)服務(wù)，以科技創(chuàng)新實(shí)現(xiàn)***管理的追求。啟程財(cái)務(wù)擁有一支經(jīng)驗(yàn)豐富、技術(shù)創(chuàng)新的專業(yè)研發(fā)團(tuán)隊(duì)，以高度的專注和執(zhí)著為客戶提供公司注冊，財(cái)務(wù)管理咨詢，企業(yè)管理咨詢，商務(wù)信息咨詢。啟程財(cái)務(wù)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(yàn)。啟程財(cái)務(wù)創(chuàng)始人李志慧，始終關(guān)注客戶，創(chuàng)新科技，竭誠為客戶提供良好的服務(wù)。</p></p><br /><p>文章來源地址: 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