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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="zm7ks2n" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/yccs/637344817132041015/8741057.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="kmiozal" 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>淮安清江浦區(qū)**代理記賬,代理記賬</p><p><span>***更新：</span>2021-01-04 06:02:30</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="ub8lwxd" 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="rozklbc" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="re7jk3a" class="box"><p><p style="text-indent:25px">三，淮安清江浦區(qū)**代理記賬、屬于2017年的成本或費(fèi)用，收到的發(fā)票開具的時(shí)間卻是2018年的，怎么辦?怎么進(jìn)行稅前扣除?看到這個(gè)問題，很多人立馬會(huì)想到追補(bǔ)：《國(guó)家稅務(wù)總局關(guān)于企業(yè)所得稅應(yīng)納稅所得額若干稅務(wù)處理問題的公告》(國(guó)家稅務(wù)總局公告2012年第15號(hào))第六條規(guī)定，根據(jù)《中華人民稅收征管法》的有關(guān)規(guī)定，對(duì)企業(yè)發(fā)現(xiàn)以前年度實(shí)際發(fā)生的、按照稅法規(guī)定應(yīng)在企業(yè)所得稅前扣除而未扣除或者少扣除的支出，淮安清江浦區(qū)**代理記賬，淮安清江浦區(qū)**代理記賬，企業(yè)做出專項(xiàng)申報(bào)及說明后，準(zhǔn)予追補(bǔ)至發(fā)生年度計(jì)算扣除，但追補(bǔ)確認(rèn)期限不得超過5年。很多個(gè)體戶不知道是道聽途說還是自己理解有誤，一味的覺得個(gè)體戶不需要記賬報(bào)稅?；窗睬褰謪^(qū)**代理記賬</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安清江浦區(qū)**代理記賬,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132041015/8741057.jpg"></div><p> 誤區(qū)三：只有特定服務(wù)可自開，其他業(yè)務(wù)申請(qǐng)代理開 </p> <p> 也就是說，上述三個(gè)行業(yè)小規(guī)模納稅人，不僅是提供住宿、鑒證咨詢和建筑等服務(wù)可以自行開具發(fā)票，如果其發(fā)生兼營(yíng)行為，比如銷售貨物或其他應(yīng)稅行為，需要開具專票的，均自行開具，稅務(wù)機(jī)關(guān)不再為其代理開(轉(zhuǎn)讓不動(dòng)產(chǎn)除外)。例如，B建筑公司是小規(guī)模納稅人，2017年7月份提供建筑服務(wù)取得收入15萬元，另外該公司還兼營(yíng)建筑材料銷售，銷售材料取得收入5萬元。對(duì)于該建筑公司，不僅是15萬元的建筑工程款可自行開具專票，兼營(yíng)的銷售材料收入5萬元需要開具專票的，也由B公司自行開具，無需申請(qǐng)代理開，稅務(wù)機(jī)關(guān)也不應(yīng)為其代理開。淮安清江浦區(qū)**代理記賬個(gè)人又細(xì)分為個(gè)體工商戶和其他個(gè)人。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安清江浦區(qū)**代理記賬,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131171875/6336446.jpg"></div><p> 溫馨提示 </p> <p> 零申報(bào)不是你想報(bào)，想報(bào)就能報(bào) </p> <p> 一般我們認(rèn)為只要公司沒有啥業(yè)務(wù)，不就能零申報(bào)了嘛；還有的公司，有業(yè)務(wù)也隱瞞收入的，硬是要零申報(bào)，其實(shí)這都不對(duì)。 </p> <p> 要求的零申報(bào)企業(yè)是：企業(yè)納稅申報(bào)的本期數(shù)據(jù)和往期數(shù)據(jù)均為0，一般只存在于未開展經(jīng)營(yíng)的企業(yè)，或是準(zhǔn)備注銷正在清算的企業(yè)。 </p> <p> 一般來說長(zhǎng)期零申報(bào)超過6個(gè)月，就會(huì)被列為“非正常戶”… </p> <p> <p> 有經(jīng)營(yíng)活動(dòng)卻隱瞞不報(bào)的，屬于編造虛假計(jì)稅依據(jù)，根據(jù)《稅收征收管理法》第六十四條，罰你五萬塊不成問題！而且你還得更正申報(bào)數(shù)據(jù)，補(bǔ)繳稅款和滯納金。 </p> <p> 6個(gè)月不經(jīng)營(yíng)，可能被吊銷營(yíng)業(yè)執(zhí)照 </p> <p> 《公司登記管理?xiàng)l例》明文規(guī)定：“公司成立后無正當(dāng)理由超過六個(gè)月未開業(yè)的，或者開業(yè)后自行停業(yè)連續(xù)六個(gè)月以上的，可以由公司登記機(jī)關(guān)吊銷營(yíng)業(yè)執(zhí)照?！? </p> </p><p> 每到年底，很多企業(yè)老板就會(huì)為跨年發(fā)票發(fā)愁，害怕發(fā)票跨年入賬帶來麻煩。因?yàn)槿绻v“權(quán)責(zé)發(fā)生制”和“實(shí)質(zhì)重于形式”時(shí)，就怕稅官說“發(fā)票才是稅前扣除的合法憑據(jù)”；反之，如果講“發(fā)票是稅前扣除的合法憑據(jù)”，又怕稅官說“權(quán)責(zé)發(fā)生制”和“實(shí)質(zhì)重于形式”。因此，很多老板會(huì)覺得左右為難，對(duì)跨年發(fā)票是擔(dān)驚受怕。那么該怎么辦呢？小優(yōu)告訴你，跨年發(fā)票不用煩，只要學(xué)好這4招，輕松應(yīng)對(duì)跨年發(fā)票！ </p> <p> 什么是跨年發(fā)票?所謂跨年發(fā)票，通常是指下面兩種情況的發(fā)票： </p> <p> 第一種：發(fā)票開具時(shí)間是上一年度，卻因各種原因未能在上一年報(bào)銷(支付)做賬，報(bào)銷(支付)和做賬時(shí)間卻是在次年。比如，出差人員1月份報(bào)銷上一年度12月份的出差費(fèi)用。第二種：經(jīng)濟(jì)業(yè)務(wù)發(fā)生在上一年度，款項(xiàng)支付也在上一年度，卻沒有在上一年度收到發(fā)票。比如，在牛叉的電視臺(tái)打廣告，需要先付款，12月份廣告款也打了廣告也播出了，可是就是12月31日前還未收到廣告費(fèi)發(fā)票，而是元旦節(jié)過了才收到發(fā)票。一般我們認(rèn)為只要公司沒有啥業(yè)務(wù)，不就能零申報(bào)了嘛；</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安清江浦區(qū)**代理記賬,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131777343/7298802.jpg"></div><p style="text-indent:25px">坑四：用投資人的投資估值溢價(jià)增資。在財(cái)稅上，投資人的投資估值溢價(jià)需要計(jì)入"資本公積"科目，在這里先普及一下計(jì)算方法。「假設(shè)公司注冊(cè)資本80萬，天使投資人以1,000萬的估值占比20%增資200萬，公司注冊(cè)資本調(diào)整為多少?這200萬有多少計(jì)入"實(shí)收資本"，有多少計(jì)入"資本公積"?讓我們用小學(xué)數(shù)學(xué)方法算一下:設(shè)天使投資人需要計(jì)入"實(shí)收資本"的金額為X，則X/(80+X)=20%，經(jīng)縝密計(jì)算得X=20。答案就是，注冊(cè)資本調(diào)整為80+20=100萬，天使投資人的投資中20萬計(jì)入"實(shí)收資本"，180萬計(jì)入"資本公積"。"資本公積"的"公"字很重要，從字面上看就能看出是所有股東共享的資本性積累。是的，這180萬是大家的了!是大家的就可以任性使了嗎?不是。如果這180萬用于轉(zhuǎn)增注冊(cè)資本，從稅法上的分解動(dòng)作是先分后投，聽到了嗎？分錢請(qǐng)繳稅。小優(yōu)貼士：如果還有其他公司注冊(cè)或財(cái)稅方面的問題，請(qǐng)直接后臺(tái)給優(yōu)誠(chéng)留言會(huì)有專業(yè)的財(cái)稅顧問為您解答。俗話說，曉之以理，動(dòng)之以情，小優(yōu)先跟各位老板來說說這“理”的部分?；窗睬褰謪^(qū)**代理記賬</p><p style="text-indent:25px">我們企業(yè)是增值稅小規(guī)模納稅人，已經(jīng)按規(guī)定辦理增值稅減免稅備案，符合零申報(bào)嗎？淮安清江浦區(qū)**代理記賬</p><p> 隨著企業(yè)注冊(cè)登記的門檻降低，越來越多的人加入了創(chuàng)業(yè)大軍。但在創(chuàng)業(yè)籌備初期，不少納稅人對(duì)零申報(bào)的涉稅事項(xiàng)還是“一頭霧水”?，F(xiàn)在小慧為您一次理清“零申報(bào)”六大誤區(qū)! </p> <p> <strong>誤區(qū)一：當(dāng)期不用繳納稅款就做零申報(bào)公司為增值稅的小規(guī)模納稅人，當(dāng)月銷售收入是可享受小微企業(yè)增值稅的優(yōu)惠政策的，請(qǐng)問可以零申報(bào)嗎?答：不可以。按照相關(guān)規(guī)定，企業(yè)在享受國(guó)家稅收優(yōu)惠政策的同時(shí)應(yīng)該向稅務(wù)機(jī)關(guān)進(jìn)行如實(shí)申報(bào)。正確的申報(bào)方式是在申報(bào)表中如實(shí)填寫相應(yīng)欄次的享受數(shù)額</strong> 淮安清江浦區(qū)**代理記賬</p><p style="text-indent:25px">淮安優(yōu)誠(chéng)財(cái)稅咨詢有限公司是一家有著雄厚實(shí)力背景、信譽(yù)可靠、勵(lì)精圖治、展望未來、有夢(mèng)想有目標(biāo)，有組織有體系的公司，堅(jiān)持于帶領(lǐng)員工在未來的道路上大放光明，攜手共畫藍(lán)圖，在江蘇省淮安市等地區(qū)的商務(wù)服務(wù)行業(yè)中積累了大批忠誠(chéng)的客戶粉絲源，也收獲了良好的用戶口碑，為公司的發(fā)展奠定的良好的行業(yè)基礎(chǔ)，也希望未來公司能成為*****，努力為行業(yè)領(lǐng)域的發(fā)展奉獻(xiàn)出自己的一份力量，我們相信精益求精的工作態(tài)度和不斷的完善創(chuàng)新理念以及自強(qiáng)不息，斗志昂揚(yáng)的的企業(yè)精神將**淮安優(yōu)誠(chéng)財(cái)稅咨詢和您一起攜手步入輝煌，共創(chuàng)佳績(jī)，一直以來，公司貫徹執(zhí)行科學(xué)管理、創(chuàng)新發(fā)展、誠(chéng)實(shí)守信的方針，員工精誠(chéng)努力，協(xié)同奮取，以品質(zhì)、服務(wù)來贏得市場(chǎng)，我們一直在路上！</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2696340.html</p></div></div></div></div></div><div id="sp7zpp8" 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