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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>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>官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好,財(cái)務(wù)咨詢</p><p><span>***更新：</span>2021-01-05 03:13:35</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="iwift7q" 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="mqs8cen" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="aelszy7" class="box"><p><p> <span style="font-size:14px;">強(qiáng)轉(zhuǎn)納稅人如何申報(bào)?如何轉(zhuǎn)為正式一般納稅人?</span> </p> <p> <span style="font-size:14px;">納稅人年應(yīng)稅銷售額超過(guò)規(guī)定標(biāo)準(zhǔn)應(yīng)辦理一般納稅人資格登記手續(xù)而未辦理的，經(jīng)稅務(wù)機(jī)關(guān)下達(dá)稅務(wù)事項(xiàng)通知書后，逾期仍不辦理的，則會(huì)被強(qiáng)轉(zhuǎn)。強(qiáng)轉(zhuǎn)納稅人不登記一般納稅人資格，而是調(diào)整稅種，由小規(guī)模的3%調(diào)整至適用稅率，申報(bào)時(shí)暫時(shí)使用小規(guī)模申報(bào)表，只是稅率按照一般納稅人標(biāo)準(zhǔn)，但不得抵扣進(jìn)項(xiàng)稅額，官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好，不得使用增值稅**發(fā)票。強(qiáng)轉(zhuǎn)后，納稅申報(bào)期限由按季申報(bào)相應(yīng)改為按月申報(bào)，而且無(wú)法在網(wǎng)廳申報(bào)，需攜帶小規(guī)模申報(bào)表(按一般納稅人稅率計(jì)稅)到辦稅服務(wù)廳手工申報(bào)，官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好。</span> </p> <p> <span style="font-size:14px;">強(qiáng)轉(zhuǎn)納稅人按規(guī)定登記為一般納稅人后，納稅人就可以使用一般納稅人申報(bào)表，官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好，抵扣進(jìn)項(xiàng)稅額，使用增值稅**發(fā)票。</span> 認(rèn)定為一般納稅人后需要注意什么?官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945747275391/1467069.png"></div><p> <span style="font-size:14px;">什么是虛開發(fā)票？</span> </p> <p> <span style="font-size:14px;">根據(jù)《中國(guó)發(fā)票管理辦法》第二十二條開具發(fā)票應(yīng)當(dāng)按照規(guī)定的時(shí)限、順序、欄目，全部聯(lián)次一次性如實(shí)開具，并加蓋發(fā)票**章。</span> </p> <p> <span style="font-size:14px;">任何單位和個(gè)人不得有下列虛開發(fā)票行為：</span> </p> <p> <span style="font-size:14px;">(一)為他人、為自己開具與實(shí)際經(jīng)營(yíng)業(yè)務(wù)情況不符的發(fā)票；</span> </p> <p> <span style="font-size:14px;">(二)讓他人為自己開具與實(shí)際經(jīng)營(yíng)業(yè)務(wù)情況不符的發(fā)票；</span> </p> <p> <span style="font-size:14px;">(三)介紹他人開具與實(shí)際經(jīng)營(yíng)業(yè)務(wù)情況不符的發(fā)票。</span> </p> <p> <span style="font-size:14px;">與實(shí)際經(jīng)營(yíng)情況不符：發(fā)票上的銷貨方、購(gòu)貨方、商品名稱、數(shù)量、單價(jià)、金額必須與實(shí)際經(jīng)營(yíng)業(yè)務(wù)一致，有一樣不一致，即為虛開。</span> 呈貢區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家速度快連續(xù)12個(gè)月累計(jì)銷售額如何理解?</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945559853516/8767109.png"></div><p> <span style="font-size:14px;">未超過(guò)小規(guī)模納稅人標(biāo)準(zhǔn)的是否可以成為一般納稅人?</span> </p> <p> <span style="font-size:14px;">根據(jù)《關(guān)于推開營(yíng)業(yè)稅改征增值稅試點(diǎn)的通知》財(cái)稅〔2016〕36號(hào)附件一《營(yíng)業(yè)稅改征增值稅試點(diǎn)實(shí)施辦法》第四條規(guī)定：年應(yīng)稅銷售額未超過(guò)規(guī)定標(biāo)準(zhǔn)的納稅人，會(huì)計(jì)核算健全，能夠提供準(zhǔn)確稅務(wù)資料的，可以向主管稅務(wù)機(jī)關(guān)辦理一般納稅人資格登記，成為一般納稅人。</span> </p> <p> <span style="font-size:14px;">會(huì)計(jì)核算健全，是指能夠按照國(guó)家統(tǒng)一的會(huì)計(jì)制度規(guī)定設(shè)置賬簿，根據(jù)合法、有效憑證核算。</span> </p> <p> <span style="font-size:14px;">因此，未超過(guò)小規(guī)模納稅人標(biāo)準(zhǔn)，但會(huì)計(jì)核算健全，能夠提供準(zhǔn)確稅務(wù)資料的，也可以申請(qǐng)成為一般納稅人。</span> </p><p> <span style="font-size:14px;">稅率和退稅率</span> </p> <p> <span style="font-size:14px;">稅率是指按照一定的計(jì)稅依據(jù)進(jìn)行征稅的比例或者額度。就企業(yè)而言，由于經(jīng)營(yíng)規(guī)模有大小之別，地理位置有城鄉(xiāng)之差，同一產(chǎn)品的稅種及稅率是有差別的。</span> </p> <p> <span style="font-size:14px;">退稅率與征稅稅率不同，它不是根據(jù)企業(yè)的性質(zhì)或規(guī)模劃分的，它是由出口產(chǎn)品的性質(zhì)及類別決定的。也就是說(shuō)，不同產(chǎn)品的退稅率可能是不同的。</span> </p> <p> <span style="font-size:14px;">作為一項(xiàng)被各級(jí)單位鼓勵(lì)出口的政策，出口退稅的稅率即退稅率也是緊隨國(guó)家和世界經(jīng)濟(jì)形勢(shì)的變化而變化的。作為出口退稅會(huì)計(jì)，需要做的就是要關(guān)注國(guó)家稅務(wù)總局發(fā)布的退稅率調(diào)整通知，以便及時(shí)更新退稅系統(tǒng)的退稅率庫(kù)，這樣才能減少因退稅率變化給自己工作帶來(lái)的麻煩，也才能避免因此而給企業(yè)帶來(lái)經(jīng)濟(jì)上的損失。</span> 企業(yè)申請(qǐng)成為一般納稅人需要什么條件？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945458798828/2260524.png"></div><p> <span style="font-size:14px;">公司注銷后，股東需要承擔(dān)公司的債務(wù)嗎？</span> </p> <p> <span style="font-size:14px;">討論公司注銷后的債務(wù)承擔(dān)問(wèn)題，避不開清算這個(gè)環(huán)節(jié)，因?yàn)橐婪ㄇ逅闶亲N登記的前置程序。清算環(huán)節(jié)中，股東是否依法履行了自身的各項(xiàng)義務(wù)，將直接影響其各種法律責(zé)任。</span> </p> <p> <span style="font-size:14px;">清算是一個(gè)了結(jié)公司未結(jié)業(yè)務(wù)、清理債權(quán)債務(wù)的過(guò)程，理論上來(lái)說(shuō)，公司依法進(jìn)行清算時(shí)，債權(quán)人的債權(quán)會(huì)得到部分清償甚至是全部清償。</span> </p> <p> <span style="font-size:14px;">而且，清算組應(yīng)當(dāng)將公司解散清算事宜書面通知全體已知債權(quán)人，并根據(jù)公司規(guī)模和營(yíng)業(yè)地域范圍在全國(guó)或者公司注冊(cè)登記地省級(jí)有影響的報(bào)紙上進(jìn)行公告。</span> </p> <p> <span style="font-size:14px;">此時(shí)，債權(quán)人可以自接到通知書之日起三十日內(nèi)，未接到通知書的自公告之日起四十五日內(nèi)，向清算組申報(bào)其債權(quán)。即使未在上述期限內(nèi)申報(bào)債權(quán)，也可以在清算程序終結(jié)前補(bǔ)充申報(bào)，在公司尚未分配財(cái)產(chǎn)中依法清償。</span> </p> <p> <span style="font-size:14px;">如果公司清算組按照法律規(guī)定履行了通知和公告義務(wù)，債權(quán)人因自身存在重大過(guò)錯(cuò)導(dǎo)致未能在清算程序終結(jié)前申報(bào)債權(quán)，債權(quán)人主張清算組成員（股東）承擔(dān)債務(wù)清償責(zé)任的，缺乏法律上的依據(jù)。</span> </p> <p> <span style="font-size:14px;">因此，公司經(jīng)依法清算后注銷的，股東不需要對(duì)公司債務(wù)承擔(dān)償還責(zé)任。</span> 注冊(cè)公司后銀行開戶的流程是什么？官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好</p><p style="text-indent:25px">從事貨物生產(chǎn)或者提供應(yīng)稅勞務(wù)的納稅人或以該業(yè)務(wù)為主的，年應(yīng)征增值稅銷售額超過(guò)50萬(wàn)元。官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好</p><p> <span style="font-size:14px;">虛假清算騙取注銷登記</span> </p> <p> <span style="font-size:14px;">實(shí)踐中，以虛假清算報(bào)告騙取注銷登記的情形屢見不鮮，這種行為將直接導(dǎo)致公司的債權(quán)人因債務(wù)清償主體消滅而無(wú)法主張債權(quán)。</span> </p> <p> <span style="font-size:14px;">根據(jù)《公司法解釋》（二）第十九條的規(guī)定，有限責(zé)任公司的股東、股份有限公司的董事和控股股東，以及公司的實(shí)際控制人未經(jīng)依法清算，以虛假的清算報(bào)告騙取公司登記機(jī)關(guān)辦理法人注銷登記，債權(quán)人主張其對(duì)公司債務(wù)承擔(dān)相應(yīng)賠償責(zé)任的，人民法院應(yīng)依法予以支持。</span> </p> <p> <span style="font-size:14px;">在有債務(wù)未清償?shù)那樾蜗?，公司股東以虛假的清算報(bào)告注銷公司，是對(duì)法人**地位和股東有限責(zé)任的濫用，損害了債權(quán)人合法利益，根據(jù)《公司法》第二十條第三款規(guī)定應(yīng)對(duì)公司債務(wù)承擔(dān)連帶清償責(zé)任。</span> </p> <p> <span style="font-size:14px;">公司作為盈利性法人，是集公司利益、股東利益、債權(quán)人利益及社會(huì)公共利益于一身的利益共同體，因此法律在其成立、運(yùn)行、終止的各個(gè)階段，都設(shè)定了相應(yīng)的規(guī)范。</span> </p> <p> <span style="font-size:14px;">股東作為公司不可或缺的組成部分，同樣會(huì)在各個(gè)階段面臨諸多法律風(fēng)險(xiǎn)。注銷登記是公司終止的標(biāo)記，卻不是股東法律風(fēng)險(xiǎn)終止的標(biāo)記，股東作為公司的清算義務(wù)人，如不依法清算，“有限責(zé)任原則”也不能保證股東可以豁免隨之而來(lái)的法律責(zé)任。</span> 官渡區(qū)會(huì)計(jì)財(cái)務(wù)咨詢哪家公司好</p><p style="text-indent:25px">云南協(xié)恒企業(yè)管理有限公司致力于商務(wù)服務(wù)，以科技創(chuàng)新實(shí)現(xiàn)***管理的追求。云南協(xié)恒企業(yè)管理作為云南協(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，年檢，各類工商稅務(wù)變更等一體化服務(wù)。公司在各個(gè)部門所有員工的同力合作下能夠快速、及時(shí)、準(zhǔn)確地為客戶提供賬務(wù)處理、匯算清繳、年度審計(jì)、稅收籌劃、工商指導(dǎo)等工作?，F(xiàn)已為云南眾多的企業(yè)解決了財(cái)稅問(wèn)題。的企業(yè)之一，為客戶提供良好的工商注冊(cè)，財(cái)務(wù)咨詢，資質(zhì)代辦，代理記賬。云南協(xié)恒企業(yè)管理始終以本分踏實(shí)的精神和必勝的信念，影響并帶動(dòng)團(tuán)隊(duì)取得成功。云南協(xié)恒企業(yè)管理創(chuàng)始人譚朝陽(yáng)，始終關(guān)注客戶，創(chuàng)新科技，竭誠(chéng)為客戶提供良好的服務(wù)。</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2707220.html</p></div></div></div></div></div><div id="gkxjl28" class="page-right twoColRt"><div id="yc3cut4" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="w3g87wg" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img src="http://tyunfile.71360.com/UpLoadFile/2019/11/1/14/637082168864691056_lgpj_5374157.jpg" 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