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id="bv3kxu2" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945037636719/9770495.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="vyvsmif" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945037636719/9770495.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="8uw3afg" 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>云南省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用,財(cái)務(wù)咨詢(xún)</p><p><span>***更新：</span>2021-01-02 04:18:34</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="qpr33yi" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">云南協(xié)恒企業(yè)管理有限公司</a></p><p><span>聯(lián)系人：</span>鄧總</p><p><span>郵箱: </span>841906800@qq.com</p><p><span>電話: </span>16608617883</p><p><span>傳真: </span>131_</p><p><span>網(wǎng)址: </span>http://xieheng2020.shop.88360.com</p><p><span>手機(jī): </span>131-08856235</p><p><span>地址: </span>人民中路11號(hào)天浩大廈九樓G座901室</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="nskcjln" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="gacjvcz" class="box"><p><p> <span style="font-size:14px;">如何辦理一般納稅人認(rèn)定手續(xù)？</span> </p> <p> <span style="font-size:14px;">用一證通登陸市國(guó)家稅務(wù)局網(wǎng)上辦稅服務(wù)廳，找到認(rèn)定管理內(nèi)的增值稅一般納稅人登記，提交申請(qǐng)并等待受理結(jié)果。受理完成后打印出帶稅務(wù)所公章的回執(zhí)，即為認(rèn)定成功。</span> </p> <p> <span style="font-size:14px;">九、認(rèn)定為一般納稅人后需要注意什么?</span> </p> <p> <span style="font-size:14px;">無(wú)發(fā)票，無(wú)稅控：在網(wǎng)廳申請(qǐng)?jiān)鲋刀惏l(fā)票票種;聯(lián)系稅控服務(wù)商購(gòu)買(mǎi)稅控設(shè)備。</span> </p> <p> <span style="font-size:14px;">有通用機(jī)打票種：在系統(tǒng)中作廢剩余通用機(jī)打票后，到辦稅服務(wù)廳注銷(xiāo)通用機(jī)打票票種。申請(qǐng)?jiān)鲋刀惏l(fā)票票種;聯(lián)系稅控服務(wù)商購(gòu)買(mǎi)稅控設(shè)備，盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用，盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用，盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用。</span> </p> <p> <span style="font-size:14px;">有增值稅普通發(fā)票和稅控設(shè)備：請(qǐng)?jiān)诰W(wǎng)廳申請(qǐng)?jiān)鲋刀?*發(fā)票票種后，攜帶稅控設(shè)備到辦稅服務(wù)廳辦理變更寫(xiě)盤(pán)。如不需要**發(fā)票，也需要辦理變更寫(xiě)盤(pán)。</span> 小企業(yè)請(qǐng)代理記賬公司記賬有什么好處？盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用,財(cái)務(wù)咨詢(xún)" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945037636719/9770495.png"></div><p> <span style="font-size:14px;">新成立的公司要交哪些稅？</span> </p> <p> <span style="font-size:14px;">1、教育附加</span> </p> <p> <span style="font-size:14px;">教育附加費(fèi)是對(duì)繳納增值稅、消費(fèi)稅、營(yíng)業(yè)稅的單位和個(gè)人征收的一種附加費(fèi)。</span> </p> <p> <span style="font-size:14px;">其作用是發(fā)展地方性教育事業(yè)，擴(kuò)大地方教育經(jīng)費(fèi)的資金來(lái)源。稅率3%，是以所繳納增值稅的稅額來(lái)作為計(jì)算依據(jù)的。</span> </p> <p> <span style="font-size:14px;">2、地方教育附加</span> </p> <p> <span style="font-size:14px;">地方教育附加屬于各單位性基金，專(zhuān)項(xiàng)用于發(fā)展教育事業(yè)。明確規(guī)定該筆收入全額納入財(cái)政實(shí)行“收支兩條線”管理，按照“以收定支、專(zhuān)款**”的原則合理安排基金預(yù)算支出。稅率2%，是已所繳納增值稅的稅額來(lái)作為計(jì)算依據(jù)的。</span> </p> <p> <span style="font-size:14px;">3、印花稅</span> </p> <p> <span style="font-size:14px;">作為貿(mào)易型公司，印花稅一般是針對(duì)購(gòu)銷(xiāo)合同、資金賬本、租賃合同等來(lái)征收的。</span> </p> <p> <span style="font-size:14px;">《關(guān)于延續(xù)小微企業(yè)增值稅政策的通知》（財(cái)稅〔2017〕76號(hào)）規(guī)定：為支持小微企業(yè)發(fā)展，自2018年1月1日至2020年12月31日，繼續(xù)對(duì)月銷(xiāo)售額2萬(wàn)元(含本數(shù))至3萬(wàn)元的增值稅小規(guī)模納稅人，免征增值稅。</span> </p> <p> <br /> </p> <p> <br /> 盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用國(guó)稅和地稅有什么區(qū)別？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用,財(cái)務(wù)咨詢(xún)" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945520644532/9448681.png"></div><p style="text-indent:25px"><span style="font-size:14px;">云南協(xié)恒企業(yè)管理有限公司成立于2018年8月，由同創(chuàng)集團(tuán)副總裁黃果先生投資、牽頭。公司注冊(cè)資金200萬(wàn)，目標(biāo)是打造財(cái)稅、企業(yè)管理行業(yè)的**，公司致力于工商注冊(cè)，稅務(wù)申報(bào)，注銷(xiāo)、年檢，各類(lèi)工商稅務(wù)變更等業(yè)務(wù)。公司在各個(gè)部門(mén)所有員工的同力合作下能夠快速、及時(shí)、準(zhǔn)確地為客戶(hù)提供賬務(wù)處理、匯算清繳、年度審計(jì)、稅收籌劃、工商指導(dǎo)等工作。公司的定位就是：用心服務(wù)，做好每一筆賬。公司的愿景：成為精益求精的財(cái)務(wù)系統(tǒng)服務(wù)商。</span></p><p> <span style="font-size:14px;">一般納稅人發(fā)生超出稅務(wù)登記范圍業(yè)務(wù)，是自開(kāi)發(fā)票還是由稅務(wù)機(jī)關(guān)代替開(kāi)發(fā)票？</span> </p> <p> <span style="font-size:14px;">一般納稅人一律自開(kāi)增值稅發(fā)票。超范圍經(jīng)營(yíng)開(kāi)具發(fā)票分以下兩種情況：</span> </p> <p> <span style="font-size:14px;">（1）臨時(shí)性業(yè)務(wù)，建議向主管稅務(wù)機(jī)關(guān)說(shuō)明情況后，增加相應(yīng)征收品目，自行開(kāi)具發(fā)票。需要**發(fā)票的建議攜帶開(kāi)增值稅**發(fā)票所需資料至主管稅務(wù)機(jī)關(guān)辦稅服務(wù)大廳，向主管稅務(wù)機(jī)關(guān)說(shuō)明情況，由主管稅務(wù)機(jī)關(guān)辦理開(kāi)專(zhuān)票事宜。</span> </p> <p> <span style="font-size:14px;">（2）經(jīng)常性業(yè)務(wù)：建議先聯(lián)系工商部門(mén)變更經(jīng)營(yíng)范圍，再由主管稅務(wù)機(jī)關(guān)增加相應(yīng)的征收品目及征收率，自行開(kāi)具發(fā)票。需要專(zhuān)票的建議先聯(lián)系工商部門(mén)變更經(jīng)營(yíng)范圍，再攜帶開(kāi)增值稅**發(fā)票所需資料至主管稅務(wù)機(jī)關(guān)辦稅服務(wù)大廳辦理開(kāi)專(zhuān)票事宜。</span> 國(guó)家稅務(wù)局征收的稅種：增值稅，消費(fèi)稅，鐵道部門(mén)、金融、保險(xiǎn)公司繳納的部分營(yíng)業(yè)稅。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用,財(cái)務(wù)咨詢(xún)" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945176035157/9349795.png"></div><p> <span style="font-size:14px;">注冊(cè)公司開(kāi)設(shè)銀行基本戶(hù)（辦理社保，開(kāi)通公積金使用）</span> </p> <p> <span style="font-size:14px;">基本存款賬戶(hù)是存款人辦理日常轉(zhuǎn)賬結(jié)算和現(xiàn)金收付的賬戶(hù)，存款人的工資、獎(jiǎng)金等現(xiàn)金的支取，只能通過(guò)本賬戶(hù)辦理。在開(kāi)設(shè)的時(shí)候，需要注意的事項(xiàng)有：</span> </p> <p> <span style="font-size:14px;">1、一個(gè)企業(yè)只能開(kāi)一個(gè)基本存款賬戶(hù)，不能重復(fù)開(kāi)基本存款賬戶(hù)。已開(kāi)立基本存款賬戶(hù)的存款人，開(kāi)立、變更或撤銷(xiāo)其他三類(lèi)賬戶(hù)，必須憑基本存款賬戶(hù)開(kāi)戶(hù)登記證辦理相關(guān)的手續(xù)，并在基本存款賬產(chǎn)開(kāi)戶(hù)登記證上進(jìn)行相應(yīng)登記。</span> </p> <p> <span style="font-size:14px;">2、應(yīng)在注冊(cè)地或住所地開(kāi)立銀行結(jié)算賬戶(hù)。符合規(guī)定可以在異地開(kāi)立銀行結(jié)算賬戶(hù)的除外。</span> </p> <p> <span style="font-size:14px;">3、開(kāi)立銀行結(jié)算賬戶(hù)的名稱(chēng)應(yīng)與其提供的申請(qǐng)開(kāi)戶(hù)的證明文件的名稱(chēng)全稱(chēng)相一致。如果單位的名稱(chēng)過(guò)長(zhǎng)，可使用規(guī)范化簡(jiǎn)稱(chēng)，但必須與預(yù)留銀行的印章一致。</span> 申請(qǐng)一般納稅人需要提交哪些資料？盤(pán)龍區(qū)會(huì)計(jì)財(cái)務(wù)咨詢(xún)費(fèi)用是多少</p><p style="text-indent:25px">合伙企業(yè)的劣勢(shì)是什么？盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用</p><p> <span style="font-size:14px;">連續(xù)12個(gè)月累計(jì)銷(xiāo)售額如何理解?</span> </p> <p> <span style="font-size:14px;">根據(jù)《國(guó)家稅務(wù)總局增值稅一般納稅人資格認(rèn)定管理辦法》(國(guó)家稅務(wù)總局令第22號(hào))第三條規(guī)定：本辦法所稱(chēng)年應(yīng)稅銷(xiāo)售額，是指納稅人在連續(xù)不超過(guò)12個(gè)月的經(jīng)營(yíng)期內(nèi)累計(jì)應(yīng)征增值稅銷(xiāo)售額，包括免稅銷(xiāo)售額。</span> </p> <p> <span style="font-size:14px;">因此，連續(xù)不超過(guò)12個(gè)月的經(jīng)營(yíng)期內(nèi)不是指會(huì)計(jì)年度，可跨年度累計(jì)。比如2011年4月1日至2012年3月31日，這連續(xù)12個(gè)月就是一個(gè)經(jīng)營(yíng)期。</span> </p> <p> <span style="font-size:14px;">免抵退稅的基本概念</span> </p> <p> <br /> </p> <p> <span style="font-size:14px;">“免”是指生產(chǎn)企業(yè)的產(chǎn)品出口后，免征出口環(huán)節(jié)的增值稅。</span> </p> <p> <span style="font-size:14px;">“抵”是指生產(chǎn)企業(yè)為生產(chǎn)出口產(chǎn)品而外購(gòu)原材料、外購(gòu)商品、外購(gòu)燃料、外購(gòu)動(dòng)力等所發(fā)生的進(jìn)項(xiàng)增值稅，可以抵減內(nèi)銷(xiāo)產(chǎn)品而發(fā)生的銷(xiāo)項(xiàng)增值稅額。</span> </p> <p> <span style="font-size:14px;">“退”是指生產(chǎn)企業(yè)發(fā)生出口業(yè)務(wù)時(shí)，當(dāng)月的進(jìn)項(xiàng)稅額抵完銷(xiāo)項(xiàng)稅額后尚有富余的，即有留抵額時(shí)，留抵部分可以全部或部分退還給出口企業(yè)。</span> </p> <p> <br /> 盤(pán)龍區(qū)正規(guī)財(cái)務(wù)咨詢(xún)流程及費(fèi)用</p><p style="text-indent:25px">云南協(xié)恒企業(yè)管理有限公司辦公設(shè)施齊全，辦公環(huán)境優(yōu)越，為員工打造良好的辦公環(huán)境。云南協(xié)恒是云南協(xié)恒企業(yè)管理有限公司的主營(yíng)品牌，是專(zhuān)業(yè)的云南協(xié)恒企業(yè)管理有限公司致力于工商注冊(cè)，稅務(wù)申報(bào)，提供代理記賬，企業(yè)變更，注銷(xiāo)，年檢，各類(lèi)工商稅務(wù)變更等一體化服務(wù)。公司在各個(gè)部門(mén)所有員工的同力合作下能夠快速、及時(shí)、準(zhǔn)確地為客戶(hù)提供賬務(wù)處理、匯算清繳、年度審計(jì)、稅收籌劃、工商指導(dǎo)等工作。現(xiàn)已為云南眾多的企業(yè)解決了財(cái)稅問(wèn)題。公司，擁有自己**的技術(shù)體系。公司不**提供專(zhuān)業(yè)的云南協(xié)恒企業(yè)管理有限公司致力于工商注冊(cè)，稅務(wù)申報(bào)，提供代理記賬，企業(yè)變更，注銷(xiāo)，年檢，各類(lèi)工商稅務(wù)變更等一體化服務(wù)。公司在各個(gè)部門(mén)所有員工的同力合作下能夠快速、及時(shí)、準(zhǔn)確地為客戶(hù)提供賬務(wù)處理、匯算清繳、年度審計(jì)、稅收籌劃、工商指導(dǎo)等工作。現(xiàn)已為云南眾多的企業(yè)解決了財(cái)稅問(wèn)題。，同時(shí)還建立了完善的售后服務(wù)體系，為客戶(hù)提供良好的產(chǎn)品和服務(wù)。誠(chéng)實(shí)、守信是對(duì)企業(yè)的經(jīng)營(yíng)要求，也是我們做人的基本準(zhǔn)則。公司致力于打造***的工商注冊(cè)，財(cái)務(wù)咨詢(xún)，資質(zhì)代辦，代理記賬。</p></p><br /><p>文章來(lái)源地址: 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