東莞怎樣做稅務(wù)籌劃稅務(wù)洼地歡迎來(lái)電廣州匯鋮企業(yè)管理供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買(mǎi)產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="如企業(yè)應(yīng)當(dāng)取得而未取得發(fā)票或取得不合規(guī)發(fā)票的，應(yīng)如何處理?匯算清繳期結(jié)束后，稅務(wù)機(jī)關(guān)發(fā)現(xiàn)企業(yè)應(yīng)當(dāng)取得而未取得發(fā)票、其他外部憑證或者取得不合規(guī)發(fā)票、不合規(guī)其他外部憑證并且告知企業(yè)的，企業(yè)應(yīng)當(dāng)自被告知之日起60日內(nèi)補(bǔ)開(kāi)、換開(kāi)符合規(guī)定的發(fā)票、其他"><meta name="keywords" content="東莞怎樣做稅務(wù)籌劃稅務(wù)洼地,稅務(wù)籌劃"><link rel="canonical" href="http://www.cdcfah.com/"/><meta name="applicable-device" content="pc"><link rel="shortcut icon" href="/static/new_net_01/images/favicon.ico"><link rel="stylesheet" href="/static/new_net_01/css/slick.css" /><link rel="stylesheet" href="/static/new_net_01/css/addnew.css"><link rel="stylesheet" href="/static/new_net_01/css/sidenav.css"><link rel="stylesheet" href="/static/new_net_01/css/style.css" /><link rel="stylesheet" href="/static/new_net_01/css/tab.css"><link rel="stylesheet" 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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>廣東省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>東莞怎樣做稅務(wù)籌劃稅務(wù)洼地,稅務(wù)籌劃</p><p><span>***更新：</span>2021-01-02 02:20:11</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="iqwxb84" 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(jī): </span>000-0000000</p><p><span>地址: </span>天河車陂龍口大街5號(hào)204</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="te2ehp7" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="88dnmvx" class="box"><p><p style="text-indent:25px">如企業(yè)應(yīng)當(dāng)取得而未取得發(fā)票或取得不合規(guī)發(fā)票的，應(yīng)如何處理?匯算清繳期結(jié)束后，稅務(wù)機(jī)關(guān)發(fā)現(xiàn)企業(yè)應(yīng)當(dāng)取得而未取得發(fā)票、其他外部憑證或者取得不合規(guī)發(fā)票、不合規(guī)其他外部憑證并且告知企業(yè)的，企業(yè)應(yīng)當(dāng)自被告知之日起60日內(nèi)補(bǔ)開(kāi)、換開(kāi)符合規(guī)定的發(fā)票、其他外部憑證。其中，因?qū)Ψ教厥庠驘o(wú)法補(bǔ)開(kāi)、換開(kāi)發(fā)票，東莞怎樣做稅務(wù)籌劃稅務(wù)洼地、其他外部憑證的，企業(yè)應(yīng)當(dāng)按照本辦法第十四條的規(guī)定，自被告知之日起60日內(nèi)提供可以證實(shí)其支出真實(shí)性的相關(guān)資料，東莞怎樣做稅務(wù)籌劃稅務(wù)洼地。企業(yè)在規(guī)定的期限未能補(bǔ)開(kāi)、換開(kāi)符合規(guī)定的發(fā)票，東莞怎樣做稅務(wù)籌劃稅務(wù)洼地、其他外部憑證，并且未能按照本辦法第十四條的規(guī)定提供相關(guān)資料證實(shí)其支出真實(shí)性，相應(yīng)支出不得在發(fā)生年度稅前扣除。稅務(wù)籌劃可以幫助企業(yè)優(yōu)化企業(yè)的一些業(yè)務(wù)流程、結(jié)構(gòu)，幫助企業(yè)的業(yè)務(wù)上繳納的稅負(fù)較低，減少繳納的稅款。東莞怎樣做稅務(wù)籌劃稅務(wù)洼地</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="東莞怎樣做稅務(wù)籌劃稅務(wù)洼地,稅務(wù)籌劃" src="https://tyunfile.71360.com/UploadFile/gzhc888/637437268556108826/6432843.png"></div><p style="text-indent:25px">企業(yè)所得稅匯繳常見(jiàn)稅務(wù)問(wèn)題：企業(yè)發(fā)生的支出，應(yīng)于何時(shí)取得稅前扣除憑證呢?《管理辦法》規(guī)定，“企業(yè)應(yīng)在當(dāng)年度企業(yè)所得稅法規(guī)定的匯算清繳期結(jié)束前取得稅前扣除憑證”。并且，“企業(yè)應(yīng)將與稅前扣除憑證相關(guān)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(shí)稅前扣除憑證的真實(shí)性”。匯算清繳期到了，請(qǐng)大家務(wù)必注意獲取稅前扣除憑證的時(shí)間。另外，如果企業(yè)是從境外購(gòu)進(jìn)貨物或勞務(wù)，那么應(yīng)以何種憑證作為稅前扣除憑證呢?《管理辦法》規(guī)定，對(duì)于企業(yè)從境外購(gòu)進(jìn)貨物或者勞務(wù)發(fā)生的支出，企業(yè)應(yīng)以對(duì)方開(kāi)具的發(fā)票或者具有發(fā)票性質(zhì)的收款憑證、相關(guān)稅費(fèi)繳納憑證作為稅前扣除憑證。福建口碑好的稅務(wù)籌劃來(lái)避稅正確的稅務(wù)籌劃方法有利于企業(yè)發(fā)現(xiàn)隱性稅收風(fēng)險(xiǎn)，及時(shí)糾正和彌補(bǔ)損失，保護(hù)納稅人的合法權(quán)益不受侵害。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="東莞怎樣做稅務(wù)籌劃稅務(wù)洼地,稅務(wù)籌劃" src="https://tyunfile.71360.com/UploadFile/gzhc888/637437269011401831/3171173.png"></div><p style="text-indent:25px">隨著CRS信息交換和進(jìn)一步的稅務(wù)透明化，稅收稽查力度的增強(qiáng)，資產(chǎn)透明度的提高，我們目前面臨的稅務(wù)形勢(shì)發(fā)生了較大的變化，從而為高凈值客戶的稅收規(guī)劃提出了新的要求。預(yù)先規(guī)劃居民身份，合理安排所得來(lái)源，對(duì)于移民人士來(lái)說(shuō)，不同的各國(guó)政策可能導(dǎo)致不同的結(jié)果，比如有人移民到了全球征稅的國(guó)家，自己名下的財(cái)產(chǎn)面臨不常居住的國(guó)家的巨額稅單，如果不繳納，將面臨大筆罰款。再比如，中國(guó)公民到一些實(shí)行遺產(chǎn)稅的國(guó)家或地區(qū)置業(yè)或者移民到這些國(guó)家，日后發(fā)生遺產(chǎn)繼承時(shí)如果沒(méi)有及時(shí)進(jìn)行納稅申報(bào)，就可能導(dǎo)致補(bǔ)繳稅款甚至繳納一筆不菲的滯納金。</p><p style="text-indent:25px">實(shí)踐中，稅務(wù)部門(mén)并不認(rèn)可“讓與擔(dān)?！蹦Ｊ降墓蓹?quán)過(guò)戶，不會(huì)同意雙方提出的免稅申請(qǐng)。主要理由在于：1．稅法上并未單獨(dú)的“讓與擔(dān)?！泵舛愓撸鶕?jù)稅收法定原則，稅種的開(kāi)征及減免均需法律的明確規(guī)定。對(duì)于債務(wù)人將股權(quán)過(guò)戶至債權(quán)人名下的行為，因股權(quán)的登記狀態(tài)發(fā)生的變化，導(dǎo)致印花稅及個(gè)人所得稅的納稅義務(wù)由此產(chǎn)生。在納稅義務(wù)產(chǎn)生后，因稅法并未規(guī)定任何減免政策，故稅務(wù)部門(mén)職能嚴(yán)格依法征收稅款。2．“讓與擔(dān)保”過(guò)戶行為不屬于稅法上的“正當(dāng)理由”，需要被核定征收個(gè)人所得稅，而“讓與擔(dān)?！边^(guò)戶行為，顯然不屬于上述情形之一。稅法也未單獨(dú)就“讓與擔(dān)?！毙袨橹贫ㄌ厥庹?。故對(duì)于以“讓與擔(dān)?！睘橛蛇M(jìn)行股權(quán)過(guò)戶的行為，稅務(wù)部門(mén)依然會(huì)以股權(quán)的凈資產(chǎn)價(jià)值核定征收個(gè)人所得稅。進(jìn)行稅務(wù)籌劃是為得到一個(gè)相關(guān)的財(cái)務(wù)收益，讓企業(yè)經(jīng)濟(jì)效益比較好。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="東莞怎樣做稅務(wù)籌劃稅務(wù)洼地,稅務(wù)籌劃" src="https://tyunfile.71360.com/UploadFile/gzhc888/637437270312907743/9597860.png"></div><p style="text-indent:25px">及時(shí)梳理和重新審視自己的境內(nèi)和境外資產(chǎn)配置、投資架構(gòu)和利潤(rùn)歸屬的合理性、合規(guī)性和合法性，以降低前期不規(guī)范交易所帶來(lái)的稅收風(fēng)險(xiǎn)。一、降低金融資產(chǎn)凈值。通過(guò)配置一些低凈值的金融資產(chǎn)來(lái)完成這個(gè)“高低凈值賬戶”之間的轉(zhuǎn)化。比如增配人壽保險(xiǎn)、信托、股權(quán)類基金等凈值較低但價(jià)值較大的金融資產(chǎn)，降低交換凈值。二、分散資產(chǎn)配置種類。分散風(fēng)險(xiǎn)是資產(chǎn)配置的黃金原則，尤其在CRS到來(lái)之際顯得更為重要，將自己的資產(chǎn)合理分散到不同的資產(chǎn)配置種類中，將“金融資產(chǎn)+非金融資產(chǎn)”做一個(gè)組合，也是明智的選擇。三、免稅資產(chǎn)合理配置。合理地配置一些免稅資產(chǎn)或稅務(wù)成本更低的資產(chǎn)，以此應(yīng)對(duì)高額稅收風(fēng)險(xiǎn)。增值稅稅率只與行業(yè)有關(guān)，與進(jìn)項(xiàng)稅的稅率無(wú)關(guān)。汕頭會(huì)計(jì)稅務(wù)籌劃怎么做</p><p style="text-indent:25px">企業(yè)稅務(wù)籌劃可以幫助企業(yè)檢查自身可能存在的一些稅務(wù)風(fēng)險(xiǎn)，達(dá)到企業(yè)的零涉稅風(fēng)險(xiǎn)，或者風(fēng)險(xiǎn)績(jī)效的目標(biāo)。東莞怎樣做稅務(wù)籌劃稅務(wù)洼地</p><p style="text-indent:25px">③不代扣代繳，不納稅申報(bào)。這也是一種“稅務(wù)籌劃”么？沒(méi)錯(cuò)，特別是在稅務(wù)機(jī)關(guān)和工商等信息不通暢的情況下，在涉及個(gè)人股權(quán)轉(zhuǎn)讓中，負(fù)有代扣代繳義務(wù)人的機(jī)構(gòu)或個(gè)人沒(méi)有代扣代繳，納稅義務(wù)人也不納稅申報(bào)，蒙混過(guò)關(guān)。④制造虛假交易。轉(zhuǎn)讓方和受讓方在進(jìn)行股權(quán)轉(zhuǎn)讓前，簽署其他交易合同，比如借貸等，沖抵交易，轉(zhuǎn)移資金。上述“稅務(wù)籌劃”不僅涉嫌違反公司法、會(huì)計(jì)法、評(píng)估法等，也都是有違稅法的，是典型的違法籌劃，這些方法之所以能夠得逞，主要有兩個(gè)原因：一是征納雙方信息不對(duì)稱；二是金融機(jī)構(gòu)資金監(jiān)管有漏洞。東莞怎樣做稅務(wù)籌劃稅務(wù)洼地</p><p style="text-indent:25px">廣州匯鋮企業(yè)管理有限公司主營(yíng)品牌有齊企順,匯鋮,注冊(cè)公司,代理記賬,注冊(cè)商標(biāo),稅務(wù)籌劃,廣州入戶,財(cái)稅,營(yíng)業(yè)執(zhí)照,注銷公司,執(zhí)照變更,工商變更，發(fā)展規(guī)模團(tuán)隊(duì)不斷壯大，該公司服務(wù)型的公司。公司致力于為客戶提供安全、質(zhì)量有保證的良好產(chǎn)品及服務(wù)，是一家私營(yíng)合伙企業(yè)企業(yè)。以滿足顧客要求為己任；以顧客永遠(yuǎn)滿意為標(biāo)準(zhǔn)；以保持行業(yè)優(yōu)先為目標(biāo)，提供***的注冊(cè)公司，代理記賬，注冊(cè)商標(biāo)，稅務(wù)籌劃。匯鋮財(cái)稅以創(chuàng)造***產(chǎn)品及服務(wù)的理念，打造高指標(biāo)的服務(wù)，引導(dǎo)行業(yè)的發(fā)展。</p></p><br /><p>文章來(lái)源地址: 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