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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="q2ma8m2" 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>洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu),代理記賬</p><p><span>***更新：</span>2021-01-08 09:02:59</p><p><span id="click" >瀏覽次數(shù)：1次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="aoarduv" 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="ihjq2sw" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="ts8kwiz" class="box"><p><p style="text-indent:25px">二、屬于存貨采購(gòu)的發(fā)票——跨年很正常對(duì)于存貨，即使收到發(fā)票也并不意味著馬上可以稅前扣除，洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu)，因?yàn)榇尕洷仨氁?jīng)過(guò)入庫(kù)、領(lǐng)用、生產(chǎn)、銷(xiāo)售等環(huán)節(jié)后才可以在稅前扣除。如果發(fā)票是上年的，但是存貨在次年才完成入庫(kù)等程序，當(dāng)然上年的發(fā)票也是可以做在次年的。比如，企業(yè)在2017年12月31日收到一批貨，洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu)，發(fā)票隨貨到的，該批貨物于2018年1月3日驗(yàn)收合格后入庫(kù)。此處，發(fā)票雖然是2017年的，但是可以正常做在2018年度，也沒(méi)有什么納稅調(diào)整。同樣道理，企業(yè)購(gòu)置的固定資產(chǎn)，如果因?yàn)轵?yàn)收，洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu)、安裝等導(dǎo)致發(fā)票入賬時(shí)間跨年，也是可以的。那么，轉(zhuǎn)登記小規(guī)模納稅人如何辦理？洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132041015/8741057.jpg"></div><p> 3：被吊銷(xiāo)營(yíng)業(yè)執(zhí)照的后果 </p> <p> 吊銷(xiāo)營(yíng)業(yè)執(zhí)照會(huì)給企業(yè)及其法定代著人和直接責(zé)任人帶來(lái)一定的限制。 </p> <p> 1）被吊銷(xiāo)營(yíng)業(yè)執(zhí)照的企業(yè)名稱(chēng)三年之內(nèi)不得使用； </p> <p> 2）擔(dān)任因違法被吊銷(xiāo)營(yíng)業(yè)執(zhí)照的公司、企業(yè)的法定代著人，并對(duì)該企業(yè)違法行為負(fù)有個(gè)人責(zé)任，自該公司、企業(yè)被吊銷(xiāo)營(yíng)業(yè)執(zhí)照之日起未逾三年的，不得擔(dān)任公司的董事、監(jiān)事、經(jīng)理； </p> <p> 3）被吊銷(xiāo)企業(yè)的出資人或有限公司的股東應(yīng)依法履行組織清算的義務(wù)，拒不清算的，要承擔(dān)由此而產(chǎn)生的法律后果； </p> <p> 4）被吊銷(xiāo)營(yíng)業(yè)執(zhí)照的企業(yè)，應(yīng)當(dāng)將營(yíng)業(yè)執(zhí)照公章、合同**章等繳回原登記機(jī)關(guān)，拒不繳回的，屬違反登記管理法規(guī)的行為，可以提請(qǐng)當(dāng)?shù)毓矙C(jī)關(guān)協(xié)助收繳。利用應(yīng)收繳的營(yíng)業(yè)執(zhí)照從事經(jīng)營(yíng)活動(dòng)的，按無(wú)照經(jīng)營(yíng)論處。構(gòu)成犯罪的，依法追究刑事責(zé)任。淮安市代理記賬哪家好納稅人取得的增值稅扣稅憑證不符合法律、行政法規(guī)或者國(guó)家稅務(wù)總局有關(guān)規(guī)定的。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131171875/6336446.jpg"></div><p> 誤區(qū)二：所有業(yè)務(wù)都要自開(kāi)，不能代理開(kāi)試點(diǎn)小規(guī)模納稅人發(fā)生的所有業(yè)務(wù)是不是都要自行開(kāi)具專(zhuān)票，不能到稅務(wù)機(jī)關(guān)申請(qǐng)代理開(kāi)呢?不是的。69號(hào)公告規(guī)定，住宿業(yè)小規(guī)模納稅人銷(xiāo)售其取得的不動(dòng)產(chǎn)，需要開(kāi)具增值稅**發(fā)票的，仍須向地稅機(jī)關(guān)申請(qǐng)代理開(kāi)。4號(hào)文件和11號(hào)文件對(duì)鑒證咨詢(xún)業(yè)和建筑業(yè)有同樣的規(guī)定。也就是說(shuō)，試點(diǎn)小規(guī)模納稅人銷(xiāo)售其取得的不動(dòng)產(chǎn)，需要開(kāi)具**發(fā)票的，仍須向地稅機(jī)關(guān)申請(qǐng)代理開(kāi)，不能自行開(kāi)具。當(dāng)然，小規(guī)模納稅人出租不動(dòng)產(chǎn)，需要增值稅**發(fā)票的，自行開(kāi)具即可，稅務(wù)機(jī)關(guān)不再為其代理開(kāi)。例如，A店是小規(guī)模納稅人，2017年8月份提供住宿服務(wù)取得收入20萬(wàn)元，另外出售一處門(mén)面房取得收入100萬(wàn)元，出租一處房產(chǎn)取得租金10萬(wàn)元。對(duì)于住宿服務(wù)和出租不動(dòng)產(chǎn)需要開(kāi)具專(zhuān)票的，由店自行開(kāi)具;轉(zhuǎn)讓不動(dòng)產(chǎn)需要開(kāi)具專(zhuān)票的，應(yīng)到地稅機(jī)關(guān)申請(qǐng)代理開(kāi)。 </p><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。小優(yōu)可以很負(fù)責(zé)任的告訴各位，個(gè)體戶(hù)也得記賬、報(bào)稅！</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132939453/5345147.jpg"></div><p> 誤區(qū)六：取得未開(kāi)票收入做零申報(bào)一家貿(mào)易公司，屬于增值稅一般納稅人，這個(gè)月取得增值稅應(yīng)稅銷(xiāo)售額500萬(wàn)元，都是未開(kāi)票收入，是不是就可以做零申報(bào)了?答：不可以。取得未開(kāi)票收入也應(yīng)當(dāng)如實(shí)申報(bào)，否則不僅要補(bǔ)繳當(dāng)期稅款，還要加收滯納金。您應(yīng)當(dāng)把當(dāng)期收入500萬(wàn)元填入未開(kāi)票收入中，按規(guī)定繳納稅款。小慧貼士：企業(yè)不恰當(dāng)?shù)淖隽闵陥?bào)不僅存在稅務(wù)問(wèn)題，還會(huì)影響企業(yè)信用等級(jí)，如果當(dāng)期有收入及應(yīng)納稅款卻零申報(bào)，這就屬于偷稅行為了，可是要負(fù)法律責(zé)任的！因此，零申報(bào)也不是隨便就可以做的，老板們應(yīng)三思而后行。若是您還沒(méi)把握，擔(dān)心自己會(huì)進(jìn)入零申報(bào)誤區(qū)，也可以聯(lián)系小慧，我們擁有有經(jīng)驗(yàn)專(zhuān)業(yè)的服務(wù)團(tuán)隊(duì)，不僅成功率高，還省時(shí)省力又省心，一舉多得。也就是小型微利企業(yè)涵蓋了增值稅小規(guī)模納稅人。洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu)</p><p style="text-indent:25px">被吊銷(xiāo)企業(yè)的出資人或有限公司的股東應(yīng)依法履行組織清算的義務(wù)。洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu)</p><p style="text-indent:25px">那么,企業(yè)到底什么情況下可以零申報(bào)?零申報(bào)是指企業(yè)納稅申報(bào)的所屬期內(nèi)沒(méi)有發(fā)生應(yīng)稅收入，當(dāng)期增值稅、消費(fèi)稅、企業(yè)所得稅等稅種申報(bào)數(shù)據(jù)全部為“0”(數(shù)據(jù)真實(shí)的情況下)，可以進(jìn)行零申報(bào)!零申報(bào)只是在收入上寫(xiě)零嗎?增值稅小規(guī)模納稅人當(dāng)期收入為“0”就可以零申報(bào);增值稅一般納稅人如果當(dāng)期收入為“0”，但有進(jìn)項(xiàng)稅，則不能零申報(bào);企業(yè)所得稅納稅人當(dāng)期未經(jīng)營(yíng)，收入、成本都為“0”才能零申報(bào)。如果違規(guī)零申報(bào)會(huì)承擔(dān)什么后果?那么歡迎咨詢(xún)小優(yōu)為您解答。洪澤區(qū)**會(huì)計(jì)代理記賬機(jī)構(gòu)</p><p style="text-indent:25px">淮安優(yōu)誠(chéng)財(cái)稅咨詢(xún)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(lái)、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(lái)的道路上大放光明，攜手共畫(huà)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(hù)粉絲源，也收獲了良好的用戶(hù)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(lái)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(xún)和您一起攜手步入輝煌，共創(chuàng)佳績(jī)，一直以來(lái)，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(lái)贏得市場(chǎng)，我們一直在路上！</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2756888.html</p></div></div></div></div></div><div id="yczbiub" class="page-right twoColRt"><div id="gamypl3" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="pnebdkr" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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