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#f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn),咨詢</p><p><span>***更新：</span>2021-01-03 05:06:15</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="gne7ai8" 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: </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="v38sjk7" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="pvmdz7t" class="box"><p><p style="text-indent:25px"> 適用15%加計抵減政策的納稅人，如果此前已經(jīng)提交過《適用加計抵減政策的聲明》的，是否需要再次提交《適用15%加計抵減政策的聲明》？答：由于10%加計抵減政策和15%加計抵減政策的適用主體不完全相同，因此，已適用10%加計抵減政策的納稅人，如果符合15%加計抵減政策條件的，需要在適用政策時提交《適用15%加計抵減政策的聲明》，不能沿用原《適用加計抵減政策的聲明》。經(jīng)營期不滿3個月的納稅人，如何適用15%加計抵減政策？答：2019年9月30日前設(shè)立的納稅人，以其實際經(jīng)營期的銷售額確定適用15%加計抵減政策;2019年10月1日后設(shè)立的納稅人，待經(jīng)營期滿3個月，以設(shè)立之日起三個月銷售額確定適用15%加計抵減政策。暫無銷售收入的納稅人，如何適用15%加計抵減政策？答：《國家稅務(wù)總局關(guān)于國內(nèi)旅客運輸服務(wù)進項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抵減政策問題，泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn)，泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn)。15%加計抵減政策的適用口徑與其保持一致?！豆妗返诹鶙l明確了辦理年度匯算的三種方式：即自已辦，泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn)、單位辦、請人辦。泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn),咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px"> （1）不按稅務(wù)局的規(guī)定時限納稅申報的，情節(jié)較輕的，除補繳稅款外，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個月不到稅務(wù)登記納稅申報的，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)的所有證照都會因為稅務(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。泉州稅務(wù)咨詢什么發(fā)票可以抵扣?吃飯、加油、交通費可以嗎?</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn),咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998808594/2305136.jpg"></div><p style="text-indent:25px">新辦或注銷小規(guī)模納稅人按季申報的，實際經(jīng)營期不足一個季度的，是按照實際經(jīng)營期享受還是按季享受優(yōu)惠？答：從有利于小規(guī)模納稅人享受優(yōu)惠政策的角度出發(fā)，對于選擇按季申報的小規(guī)模納稅人，不論是季度中間成立還是季度中間注銷的，均按30萬元判斷是否享受優(yōu)惠。行政事業(yè)單位、居民會、村委會等非企業(yè)性單位，對外出租不動產(chǎn)收取的預(yù)收款，能否以分?jǐn)偤蟮匿N售額享受小規(guī)模納稅人普惠性免征增值稅政策？答：非企業(yè)性單位一次性收取租金取得的租金收入，不適用其他個人出租不動產(chǎn)的政策規(guī)定，不能以分?jǐn)偤蟮匿N售額享受普惠性免稅政策。 </p><p style="text-indent:25px"> 增值稅**發(fā)票認(rèn)證的三種方式各具特色：上門認(rèn)證是相當(dāng)有“歷史”的認(rèn)證方式，認(rèn)證結(jié)果可以實時確認(rèn)，但需要納稅人往返稅務(wù)大廳，辦稅成本較高，同時隨著經(jīng)濟發(fā)展，納稅人需要認(rèn)證的發(fā)票越來越多，辦稅服務(wù)廳排隊等候的時間也不斷增長。遠(yuǎn)程認(rèn)證是納稅人自行掃描、上傳**發(fā)票票面信息，稅務(wù)遠(yuǎn)程反饋認(rèn)證結(jié)果信息的認(rèn)證方式，但該認(rèn)證方式需要納稅人自行購買掃描儀等設(shè)備，對小微企業(yè)來說增加了一定負(fù)擔(dān)。勾選認(rèn)證是納稅人登錄特定網(wǎng)址，以查詢和逐票勾選（支持同時勾選多份發(fā)票）的操作方式，選擇次月征收期內(nèi)用于申報抵扣的增值稅進項發(fā)票清單信息的方式，實現(xiàn)“取消認(rèn)證”功能，對納稅人來說簡單便捷且不需要增加額外成本。同時，需要關(guān)注的是，上門認(rèn)證和遠(yuǎn)程認(rèn)證的認(rèn)證期是以自然月為劃分的，比如說，納稅人A在4月份取得一張增值稅發(fā)票，他要抵扣的話，采用上述認(rèn)證方式就必須在4月1日至30日期間完成認(rèn)證。而勾選認(rèn)證目前的認(rèn)證期是4月份征收期結(jié)束到5月份納稅人實際申報前兩天，晚為申報期結(jié)束前兩天。特別需要注意的是，在實際申報到申報期結(jié)束的這段時間，納稅人不能進行勾選確認(rèn)操作。個人稅收遞延型商業(yè)養(yǎng)老保險試點引起廣關(guān)注。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn),咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208418491152344/891681.jpg"></div><p style="text-indent:25px"> 1.企業(yè)的收入如果你的企業(yè)少記了銷售收入或是隱匿了一部分銷售收入，那么，金稅三期可通過你的成本和費用來比對你的利潤是否為負(fù)數(shù)，或是比對你開具出去的發(fā)票，收到的貨款數(shù)額以及賣出的商品，或者進一步通過大數(shù)據(jù)，查詢與你交易的下游企業(yè)的相關(guān)賬本數(shù)據(jù)，比對出異常。2.企業(yè)的成本費用如果你的企業(yè)長期購進原材料或商品時暫估入庫；如果你的企業(yè)購進原材料或商品為了價格低一點而不索要發(fā)票；如果你的企業(yè)計提了費用而遲遲沒有費用發(fā)票……3.企業(yè)的利潤如果你的企業(yè)的利潤表中的利潤總額與企業(yè)所得稅申報表中的利潤總額不一致；如果你想"財不露白"，將利潤少報一部分……金稅三期大數(shù)據(jù)是可以得到你所有的收入信息和成本信息的，而利潤就是收入減去成本，算出你的利潤不會是什么難事，所以若你的利潤不一致或是少報了，都會被輕易查出來。主管代理記賬業(yè)務(wù)的負(fù)責(zé)人具有會計師以上專業(yè)技術(shù)職務(wù)資格或者從事會計工作不少于3年，且為專職從業(yè)人員；泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn)</p><p style="text-indent:25px">要有全局觀，費用報銷時就要有預(yù)算控制的意識。泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn)</p><p style="text-indent:25px"> 依據(jù)稅法規(guī)定，2019年度終了后，居民個人（以下稱“納稅人”）需要匯總2019年1月1日至12月31日取得的工資薪金、勞務(wù)報酬、稿酬、特許權(quán)使用費等四項所得（以下稱“綜合所得”）的收入額，減除費用6萬元以及專項扣除、專項附加扣除、依法確定的其他扣除和符合條件的公益慈善事業(yè)捐贈（以下簡稱“捐贈”）后，適用綜合所得個人所得稅稅率并減去速算扣除數(shù)（稅率表見附件），計算本年度終應(yīng)納稅額，再減去2019年度已預(yù)繳稅額，得出本年度應(yīng)退或應(yīng)補稅額，向稅務(wù)申報并辦理退稅或補稅。具體計算公式如下：2019年度匯算應(yīng)退或應(yīng)補稅額=[（綜合所得收入額-60000元-“三險一金”等專項扣除-子女教育等專項附加扣除-依法確定的其他扣除-捐贈）×適用稅率-速算扣除數(shù)]-2019年已預(yù)繳稅額依據(jù)稅法規(guī)定，2019年度匯算*計算并結(jié)清本年度綜合所得的應(yīng)退或應(yīng)補稅款，不涉及以前或往后年度，也不涉及財產(chǎn)租賃等分類所得，以及納稅人按規(guī)定選擇不并入綜合所得計算納稅的全年一次性獎金等所得。泉州企業(yè)管理咨詢收費標(biāo)準(zhǔn)</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2681398.html</p></div></div></div></div></div><div id="qd2nui8" class="page-right twoColRt"><div id="ilxjact" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="zrykbnj" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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