泉州財稅企業(yè)管理咨詢費用泉州市啟程財務(wù)咨詢供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="很多同仁一般情況了解的稅務(wù)稽查多數(shù)來源于舉報和金三大數(shù)據(jù)分析。這樣理解其實沒什么不對，但相對來講很片面。稅務(wù)稽查是一項非常嚴(yán)肅的行政執(zhí)法行為。關(guān)鍵點在于行政執(zhí)法，任何一項執(zhí)法行為都是有規(guī)矩的，從這一點講，就不會是想查誰，就查誰的。稅務(wù)稽查有"><meta name="keywords" content="泉州財稅企業(yè)管理咨詢費用,咨詢"><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" href="/static/new_net_01/css/404.css"> <meta name="baidu-site-verification" content="OBVzrC9aaQ" /> <meta 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class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價格要求：</span>面議</p><p><span>所在地：</span>福建省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>泉州財稅企業(yè)管理咨詢費用,咨詢</p><p><span>***更新：</span>2021-01-05 03:04:28</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="3fb8sbn" 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="bu7yu79" class="page-proshow02"><p class="title">詳細說明</p><div id="38gxyu7" class="box"><p><p style="text-indent:25px">很多同仁一般情況了解的稅務(wù)稽查多數(shù)來源于舉報和金三大數(shù)據(jù)分析。這樣理解其實沒什么不對，但相對來講很片面。稅務(wù)稽查是一項非常嚴(yán)肅的行政執(zhí)法行為。關(guān)鍵點在于行政執(zhí)法，任何一項執(zhí)法行為都是有規(guī)矩的，從這一點講，就不會是想查誰，就查誰的。稅務(wù)稽查有嚴(yán)格的法定程序。稅務(wù)稽查的稽查對象來源，有四個方面。一是“被抽查”。抽查關(guān)鍵就是在于“隨機”。我們每一個企業(yè)的名字在稅務(wù)稽查的系統(tǒng)里有一個“數(shù)據(jù)庫”。在有稅務(wù)稽查任務(wù)的時候，就會從數(shù)據(jù)庫里進行抽，形式類似搖號，抽獎。從這一點講，會有兩個概念產(chǎn)生，一方面是無論你企業(yè)多老實，多規(guī)矩，你都有可能被抽中。另一方面講，你有問題，你有違法偷稅的嫌疑，你也可能被抽不到，二是“被舉報”，泉州財稅企業(yè)管理咨詢費用，目前通過中國裁判網(wǎng)中對應(yīng)企業(yè)被稽查的案例中可以看出，非常多的案件來源于“舉報”，有**舉報。三是“被分析”，金三系統(tǒng)對企業(yè)涉稅數(shù)據(jù)進行分析，會得出一個企業(yè)經(jīng)營異常的判斷，這一類企業(yè)也會被放到稅務(wù)稽查“數(shù)據(jù)庫”里，但是相對**的一個庫，“異常企業(yè)數(shù)據(jù)庫”，在這個數(shù)據(jù)庫里，你被稽查的概率就非常高了。四是“被關(guān)聯(lián)”，也就是被其他行政轉(zhuǎn)辦，泉州財稅企業(yè)管理咨詢費用，交辦等形式關(guān)聯(lián)到的稅務(wù)稽查。納稅人需要保留交易的合同、紅字發(fā)票，泉州財稅企業(yè)管理咨詢費用、收訖款項證明等材料，以備查驗。泉州財稅企業(yè)管理咨詢費用</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州財稅企業(yè)管理咨詢費用,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px"> 境內(nèi)無住所個人的居住時間如何計算？答：根據(jù)《財政部稅務(wù)總局關(guān)于在中國境內(nèi)無住所的個人居住時間判定標(biāo)準(zhǔn)的公告》(財政部稅務(wù)總局公告2019年第34號)條規(guī)定，無住所個人一個納稅年度在中國境內(nèi)累計居住滿183天的，如果此前六年在中國境內(nèi)每年累計居住天數(shù)都滿183天而且沒有任何一年單次離境超過30天，該納稅年度來源于中國境內(nèi)、境外所得應(yīng)當(dāng)繳納個人所得稅;如果此前六年的任一年在中國境內(nèi)累計居住天數(shù)不滿183天或者單次離境超過30天，該納稅年度來源于中國境外且由境外單位或者個人支付的所得，免予繳納個人所得稅。前款所稱此前六年，是指該納稅年度的前一年至前六年的連續(xù)六個年度，此前六年的起始年度自2019年(含)以后年度開始計算。第二條規(guī)定，無住所個人一個納稅年度內(nèi)在中國境內(nèi)累計居住天數(shù)，按照個人在中國境內(nèi)累計停留的天數(shù)計算。在中國境內(nèi)停留的當(dāng)天滿24小時的，計入中國境內(nèi)居住天數(shù)，在中國境內(nèi)停留的當(dāng)天不足24小時的，不計入中國境內(nèi)居住天數(shù)。第三條規(guī)定，本公告自2019年1月1日起施行。泉州財稅企業(yè)管理咨詢費用積累環(huán)節(jié)養(yǎng)老資金賬戶封閉運行，產(chǎn)生的投資收益暫不征稅。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州財稅企業(yè)管理咨詢費用,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998769532/2886046.jpg"></div><p style="text-indent:25px"> 一般納稅人轉(zhuǎn)為小規(guī)模即將到期按照《財政部稅務(wù)總局關(guān)于實施小微企業(yè)普惠性稅收減免政策的通知》（財稅〔2019〕13號）的規(guī)定：五、轉(zhuǎn)登記日前連續(xù)12個月（以1個月為1個納稅期）或者連續(xù)4個季度（以1個季度為1個納稅期）累計銷售額未超過500萬元的一般納稅人，在2019年12月31日前，可選擇轉(zhuǎn)登記為小規(guī)模納稅人。提醒：今年底之前，符合條件的一般納稅人仍可以繼續(xù)選擇轉(zhuǎn)為小規(guī)模！注意，該政策是截止到今年12月31日。月底前別忘了確認(rèn)一下專項附加扣除信息根據(jù)《個人所得稅專項附加扣除操作辦法（試行）》第九條的規(guī)定，如果想在次年享受專項附加扣除的，必須于當(dāng)年12月確認(rèn)自己下年度的專項附加扣除信息并向單位(扣繳義務(wù)人)報送，未在12月份確認(rèn)的，扣繳義務(wù)人自下年度1月份起暫停為其扣除專項附加，待納稅人確認(rèn)后再進行扣除。提醒：為了下年度你能夠及時享受專項附加扣除，需要在12月份進行確認(rèn)。</p><p style="text-indent:25px"> 納稅人季度中變更納稅期限，對享受增值稅月銷售額10萬元以下免稅政策有什么影響？答：納稅人變更納稅期限（包括按月變更為按季或按季變更為按月）的實際申請時間不同，其變更后納稅期限的生效時間不同。如在季度個月內(nèi)申請變更納稅期限的，可自申請變更的當(dāng)季起按變更后的納稅期限申報納稅；在季度第二、三個月內(nèi)申請變更納稅期限的，申請變更的當(dāng)季內(nèi)仍按變更前的納稅期限申報納稅，可自下季度起按變更后的納稅期限申報納稅。如按月申報納稅的小規(guī)模納稅人，在季度個月內(nèi)申請變更為按季申報納稅，可自申請變更的當(dāng)季起按季申報納稅，適用季度銷售額不超過30萬元的免稅標(biāo)準(zhǔn)；如在季度第二、三個月內(nèi)申請變更為按季申報納稅的，在申請變更的當(dāng)季仍按月申報納稅，適用月銷售額不超過10萬元的免稅標(biāo)準(zhǔn)，可自下季度起按季申報納稅，適用季度銷售額不超過30萬元的免稅標(biāo)準(zhǔn)。增值稅稅率下調(diào)，稅負(fù)降低多少？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州財稅企業(yè)管理咨詢費用,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178330079/3865102.jpg"></div><p style="text-indent:25px">不記賬不按時報稅的后果不按稅務(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；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。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。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。規(guī)模小的企業(yè)并不等同于稅收上的“小規(guī)模納稅人”。莆田稅收疑難問題咨詢顧問</p><p style="text-indent:25px">招待費、廣告費等還要時刻關(guān)注是否超所得稅扣除限額。泉州財稅企業(yè)管理咨詢費用</p><p style="text-indent:25px"> 免稅申報不能用“零申報”代替問：我公司是小規(guī)模納稅人，本期享受小微企業(yè)免征增值稅優(yōu)惠政策，我可以直接零申報嗎？答：不可以。享受免稅政策的納稅人，填列各稅種納稅申報表時，應(yīng)當(dāng)對照報表填寫說明，在申報表免稅欄次如實填列實際免稅額，而不能簡單用“0”代替。你公司享受增值稅免稅政策，申報數(shù)字應(yīng)如實填列《增值稅納稅申報表（小規(guī)模納稅人適用）》第9欄“免稅銷售額”、第17欄“本期免稅額”。申報數(shù)字為零不能免除納稅人納稅申報義務(wù)問：企業(yè)當(dāng)期申報數(shù)字為零，是否無需申報？答：錯誤。依據(jù)《中華人民稅收征收管理法》第二十五條，納稅人必須依照法律、行政法規(guī)規(guī)定或者稅務(wù)依照法律、行政法規(guī)的規(guī)定確定的申報期限、申報內(nèi)容如實辦理納稅申報，報送納稅申報表、財務(wù)會計報表以及稅務(wù)根據(jù)實際需要要求納稅人報送的其他納稅資料。企業(yè)無論當(dāng)期納稅申報表有無數(shù)字，都應(yīng)當(dāng)履行按期納稅申報義務(wù)。同時，依據(jù)《中華人民稅收征收管理法》第六十二條，納稅人未按照規(guī)定的期限辦理納稅申報和報送納稅資料的，或者扣繳義務(wù)人未按照規(guī)定的期限向稅務(wù)報送代扣代繳、代收代繳稅款報告表和有關(guān)資料的，由稅務(wù)責(zé)令限期改正，可以處二千元以下的罰款；情節(jié)嚴(yán)重的。泉州財稅企業(yè)管理咨詢費用</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2706477.html</p></div></div></div></div></div><div id="hq2evmi" class="page-right twoColRt"><div id="gzqw7wx" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="gpbhde7" class="recomPic likePro"><a 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