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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>江蘇省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>淮安漣水***記賬報(bào)價(jià),代理記賬</p><p><span>***更新：</span>2021-01-02 05:02:55</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="yhjgizq" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">淮安優(yōu)誠(chéng)財(cái)稅咨詢(xún)有限公司</a></p><p><span>聯(lián)系人：</span>皇甫其虎</p><p><span>郵箱: </span>215086556@qq.com</p><p><span>電話: </span>18036748999</p><p><span>傳真: </span>0517_83776612</p><p><span>網(wǎng)址: </span>http://yccs.shop.88360.com</p><p><span>手機(jī): </span>0517-83776612</p><p><span>地址: </span>淮安市清江浦區(qū)河畔花城交通銀行28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="7o7yac7" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="utvcjvc" class="box"><p><p style="text-indent:25px">誤區(qū)三：只有特定服務(wù)可自開(kāi)，其他業(yè)務(wù)申請(qǐng)代理開(kāi)有人認(rèn)為，試點(diǎn)小規(guī)模納稅人只有提供住宿、鑒證咨詢(xún)和建筑服務(wù)，才可以自行開(kāi)具專(zhuān)票，發(fā)生其他應(yīng)稅行為不能自開(kāi)而只能申請(qǐng)代理開(kāi)。其實(shí)，不是這樣的。69號(hào)文件規(guī)定，住宿業(yè)小規(guī)模納稅人提供住宿服務(wù)、銷(xiāo)售貨物或發(fā)生其他應(yīng)稅行為，需要開(kāi)具專(zhuān)票的，可以自行開(kāi)具，淮安漣水***記賬報(bào)價(jià)，主管?chē)?guó)稅機(jī)關(guān)不再為其代理開(kāi)。4號(hào)文件規(guī)定，提供認(rèn)證服務(wù)、鑒證服務(wù)，淮安漣水***記賬報(bào)價(jià)、咨詢(xún)服務(wù)、銷(xiāo)售貨物或發(fā)生其他增值稅應(yīng)稅行為，需要開(kāi)具專(zhuān)票的，可以自行開(kāi)具。11號(hào)文件規(guī)定，提供建筑服務(wù)、銷(xiāo)售貨物或發(fā)生其他增值稅應(yīng)稅行為，需要開(kāi)具專(zhuān)票的，淮安漣水***記賬報(bào)價(jià)，可以自行開(kāi)具。只要有銷(xiāo)售或提供服務(wù)，增值稅都需要申報(bào)，即使您可以享受免征政策，也必須報(bào)稅；淮安漣水***記賬報(bào)價(jià)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安漣水***記賬報(bào)價(jià),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131484375/5340011.jpg"></div><p style="text-indent:25px">根據(jù)《財(cái)政部、國(guó)家稅務(wù)總局關(guān)于財(cái)政性資金、行政事業(yè)性收費(fèi)、單位性基金有關(guān)企業(yè)所得稅政策問(wèn)題的通知》(財(cái)稅〔2008〕151號(hào))首先條首先款規(guī)定，企業(yè)取得的各類(lèi)財(cái)政性資金，除屬于國(guó)家投資和資金使用后要求歸還本金的以外，均應(yīng)計(jì)入企業(yè)當(dāng)年收入總額。因此，企業(yè)取得的單位補(bǔ)助，應(yīng)計(jì)入應(yīng)稅收入。若企業(yè)計(jì)入遞延收益，應(yīng)在取得當(dāng)年全額調(diào)增，以后再逐年調(diào)減。不征稅收入的企業(yè)所得稅處理，可謂處處有風(fēng)險(xiǎn)，主要存在以下三個(gè)方面：。淮安市口碑好代理記賬哪家快速也就是小型微利企業(yè)涵蓋了增值稅小規(guī)模納稅人。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安漣水***記賬報(bào)價(jià),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132041015/8741057.jpg"></div><p> 在匯算清繳中，納稅人常常會(huì)犯各種各樣的錯(cuò)誤，尤其是在匯算清繳收入計(jì)算方面，一些業(yè)務(wù)難度不是很大，很多都是日常的小問(wèn)題，一不留神就產(chǎn)生了涉稅?，F(xiàn)在，小慧就對(duì)這些易錯(cuò)問(wèn)題進(jìn)行深入分析，希望對(duì)納稅人有所幫助。有些企業(yè)銷(xiāo)售貨物，貨物已發(fā)出，尚未收到貨款，或尚未開(kāi)具發(fā)票，便未確認(rèn)收入，這是錯(cuò)誤的。企業(yè)所得稅銷(xiāo)售貨物收入的確認(rèn)，要根據(jù)《國(guó)家稅務(wù)總局關(guān)于確認(rèn)企業(yè)所得稅收入若干問(wèn)題的通知》(國(guó)稅函〔2008〕875號(hào))規(guī)定的四項(xiàng)原則：1.商品銷(xiāo)售合同已經(jīng)簽訂，企業(yè)已將商品所有權(quán)相關(guān)的主要和報(bào)酬轉(zhuǎn)移給購(gòu)貨方;2.企業(yè)對(duì)已售出的商品既沒(méi)有保留通常與所有權(quán)相聯(lián)系的繼續(xù)管理權(quán)，也沒(méi)有實(shí)施控制;3.收入的金額能夠可靠地計(jì)量;4.已發(fā)生或?qū)l(fā)生的銷(xiāo)售方的成本能夠可靠地核算。只要符合這四項(xiàng)原則，不管是否收到貨款或開(kāi)具發(fā)票，都須確認(rèn)收入。 </p><p style="text-indent:25px">企業(yè)進(jìn)行零申報(bào)，大家都不陌生。但是零收入就做零申報(bào)嗎?要知道長(zhǎng)期零申報(bào)屬于異常申報(bào)，不但要被列入重點(diǎn)監(jiān)控對(duì)象，還存在稅收問(wèn)題。下面小優(yōu)通過(guò)3個(gè)案例手把手教你如何正確進(jìn)行零申報(bào)。案例一：某廣告公司兼營(yíng)廣告服務(wù)和燈箱字牌制作，屬“營(yíng)改增”混業(yè)納稅人，增值稅小規(guī)模納稅人，2016年四季度制作字牌收入51500元，未發(fā)生廣告服務(wù)銷(xiāo)售額，文化事業(yè)建設(shè)費(fèi)可以零申報(bào)嗎?分析：可以!該納稅人屬“營(yíng)改增”混業(yè)納稅人，當(dāng)期*發(fā)生制作字牌收入，并未發(fā)生廣告服務(wù)銷(xiāo)售額!正確方式為該納稅人應(yīng)按規(guī)定進(jìn)行增值稅小規(guī)模納稅人申報(bào)，但文化事業(yè)建設(shè)費(fèi)可以零申報(bào)。在這里小優(yōu)著重強(qiáng)調(diào)，個(gè)體戶(hù)也是需要記賬報(bào)稅的。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安漣水***記賬報(bào)價(jià),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817133847656/9580160.jpg"></div><p style="text-indent:25px">誤區(qū)二：當(dāng)期未發(fā)生收入就做零申報(bào)公司為新開(kāi)業(yè)的新辦企業(yè)，沒(méi)有發(fā)生收入，但是產(chǎn)生了增值稅進(jìn)項(xiàng)且已經(jīng)做了認(rèn)證處理，請(qǐng)問(wèn)可以零申報(bào)嗎?答：不可以。雖然新辦企業(yè)當(dāng)月未發(fā)生收入，但是存在了進(jìn)項(xiàng)稅額，如果進(jìn)行零申報(bào)處理，可能會(huì)因?yàn)槲吹挚圻M(jìn)項(xiàng)稅額逾期抵扣造成不能抵扣的情況發(fā)生。正確處理方式是在申報(bào)表對(duì)應(yīng)的銷(xiāo)售額填寫(xiě)“0”并把當(dāng)期已認(rèn)證的進(jìn)項(xiàng)稅額填入申報(bào)表從而產(chǎn)生期末留抵稅額在下期繼續(xù)抵扣。想要了解更多歡迎咨詢(xún)優(yōu)誠(chéng)財(cái)稅。從業(yè)人數(shù)，包括與企業(yè)建立勞動(dòng)關(guān)系的職工人數(shù)和企業(yè)接受的勞務(wù)派遣用工人數(shù)。淮安市口碑好代理記賬哪家快速</p><p style="text-indent:25px">零申報(bào)指企業(yè)納稅申報(bào)的所屬期內(nèi)沒(méi)有發(fā)生應(yīng)稅收。淮安漣水***記賬報(bào)價(jià)</p><p style="text-indent:25px">實(shí)際上，從稅法角度看，個(gè)人以非貨幣資產(chǎn)出資的分解動(dòng)作是個(gè)人轉(zhuǎn)讓非貨幣資產(chǎn)和同時(shí)發(fā)生，應(yīng)按照“財(cái)產(chǎn)轉(zhuǎn)讓所得”項(xiàng)目計(jì)算繳納個(gè)人所得稅(具體見(jiàn)財(cái)稅〔2015〕41號(hào)文件)。雖然這個(gè)稅務(wù)規(guī)定在執(zhí)行層面有些爭(zhēng)議，甚至有“”已經(jīng)上升到“堵上創(chuàng)新之路”的高度，但是老祖宗一直教育我們“不要一棵樹(shù)上吊死”，請(qǐng)三思有必要一定要用非貨幣資產(chǎn)出資嗎?況且，即使稅交了出資完成了，這些非貨幣資產(chǎn)入賬后就變成了公司資產(chǎn)，正常的話需要分期折舊攤銷(xiāo)，變成了公司的成本費(fèi)用，直接增加了公司會(huì)計(jì)報(bào)表的負(fù)擔(dān)?；窗矟i水***記賬報(bào)價(jià)</p><p 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