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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>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>清江浦區(qū)企業(yè)稅務(wù)籌劃,稅務(wù)籌劃</p><p><span>***更新：</span>2021-01-09 07:02:09</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="32gakh7" 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="lurbd7i" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="yszwykw" class="box"><p><p style="text-indent:25px">有人認(rèn)為，試點(diǎn)小規(guī)模納稅人只有提供住宿、鑒證咨詢(xún)和建筑服務(wù)，才可以自行開(kāi)具專(zhuān)票，清江浦區(qū)企業(yè)稅務(wù)籌劃，發(fā)生其他應(yīng)稅行為不能自開(kāi)而只能申請(qǐng)代替去開(kāi)。其實(shí)，不是這樣的。69號(hào)文件規(guī)定，住宿業(yè)小規(guī)模納稅人提供住宿服務(wù)、銷(xiāo)售貨物或發(fā)生其他應(yīng)稅行為，需要開(kāi)具專(zhuān)票的，可以自行開(kāi)具，主管?chē)?guó)稅機(jī)關(guān)不再為其代替去開(kāi)，清江浦區(qū)企業(yè)稅務(wù)籌劃。4號(hào)文件規(guī)定，提供認(rèn)證服務(wù)、鑒證服務(wù)，清江浦區(qū)企業(yè)稅務(wù)籌劃、咨詢(xún)服務(wù)、銷(xiāo)售貨物或發(fā)生其他增值稅應(yīng)稅行為，需要開(kāi)具專(zhuān)票的，可以自行開(kāi)具。11號(hào)文件規(guī)定，提供建筑服務(wù)、銷(xiāo)售貨物或發(fā)生其他增值稅應(yīng)稅行為，需要開(kāi)具專(zhuān)票的，可以自行開(kāi)具。個(gè)體戶的發(fā)票比較多適合升為企業(yè)嗎？清江浦區(qū)企業(yè)稅務(wù)籌劃</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="清江浦區(qū)企業(yè)稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346424207363281/8640778.png"></div><p style="text-indent:25px">招聘一名比較普通的會(huì)計(jì)，每月基本工資要兩三千元，剛畢業(yè)的會(huì)計(jì)也需要一千五左右，會(huì)計(jì)師每月至少三五千元，高級(jí)會(huì)計(jì)、外貿(mào)會(huì)計(jì)和外資會(huì)計(jì)費(fèi)用更高。而與財(cái)務(wù)公司合作，支付不到一個(gè)普通會(huì)計(jì)人員的費(fèi)用，即可享品質(zhì)更高、更專(zhuān)業(yè)化的財(cái)稅服務(wù)，這也是代理記賬主要好處之一。目前，代理記賬服務(wù)收費(fèi)標(biāo)準(zhǔn)一般五六百元起價(jià)，對(duì)于簡(jiǎn)單的核定征收企業(yè)要低一些，總體上都是根據(jù)企業(yè)性質(zhì)、規(guī)模、行業(yè)、業(yè)務(wù)量、是否上門(mén)服務(wù)和客戶要求，以及代理記帳公司的客戶定位、會(huì)計(jì)水平、會(huì)計(jì)質(zhì)量等不同而異。清江浦區(qū)企業(yè)稅務(wù)籌劃對(duì)逾期未收回的包裝物押金是否按規(guī)定計(jì)提銷(xiāo)項(xiàng)稅額。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="清江浦區(qū)企業(yè)稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346432455712890/3630710.jpg"></div><p> 1、取得免稅收入只需零申報(bào)？ </p> <p> 不久前，某企業(yè)的會(huì)計(jì)來(lái)到辦稅服務(wù)廳，咨詢(xún)零申報(bào)的問(wèn)題。問(wèn)：“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，2018年1季度銷(xiāo)售蔬菜收入10萬(wàn)元，全部符合免稅條件，可以零申報(bào)嗎？” </p> <p> 已經(jīng)進(jìn)行減免稅備案的企業(yè)可以零申報(bào)么？不少納稅人會(huì)有這樣的疑問(wèn)。 </p> <p> 答：這種情況是不可以零申報(bào)的。按照相關(guān)規(guī)定，辦理增值稅減免備案的納稅人應(yīng)納稅額為零，但并不代理該納稅人可以零申報(bào)，而是應(yīng)該向稅務(wù)機(jī)關(guān)如實(shí)申報(bào)。正確的申報(bào)方式是將當(dāng)期免稅收入10萬(wàn)元填入增值稅申報(bào)表第12欄“其他免稅銷(xiāo)售額”完成當(dāng)期申報(bào)。 </p><p> “我們是籌建期的新辦工業(yè)企業(yè)，是增值稅一般納稅人，2017年12月仍在籌建中，當(dāng)期未發(fā)生銷(xiāo)售，也未認(rèn)證增值稅進(jìn)項(xiàng)發(fā)票，可以進(jìn)行增值稅零申報(bào)嗎？” </p> <p> 提醒：籌建期的納稅人2018年1月申報(bào)增值稅時(shí)可以辦理零申報(bào)。如果當(dāng)期該納稅人有增值稅進(jìn)項(xiàng)發(fā)票，且已在當(dāng)期進(jìn)行認(rèn)證，則不能進(jìn)行零申報(bào)，需按規(guī)定填寫(xiě)當(dāng)期進(jìn)項(xiàng)稅額。 </p> <p> 新注冊(cè)的公司如果沒(méi)有銷(xiāo)售那么我們可以做一些成本，這樣對(duì)于后期公司的企業(yè)所得稅這一塊有所幫助，企業(yè)所得稅采取的是年度預(yù)交的形式的，核算的也是這個(gè)年度的稅務(wù)。納稅計(jì)劃的目標(biāo)都有哪些？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="清江浦區(qū)企業(yè)稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346432455527343/3511676.jpg"></div><p> 08增值稅加計(jì)抵減政策來(lái)了自2019年4月1日至2021年12月31日，允許生產(chǎn)、生活服務(wù)業(yè)納稅人按照當(dāng)期可抵扣進(jìn)項(xiàng)稅額加計(jì)10%，抵減應(yīng)納稅額(以下稱(chēng)加計(jì)抵減政策)。 </p> <p> 所稱(chēng)生產(chǎn)、生活服務(wù)業(yè)納稅人，是指提供郵政服務(wù)、電信服務(wù)、現(xiàn)代服務(wù)、生活服務(wù)(以下稱(chēng)四項(xiàng)服務(wù))取得的銷(xiāo)售額占全部銷(xiāo)售額的比重超過(guò)50%的納稅人。09***試行增值稅期末留抵退稅制度自2019年4月1日起，試行增值稅期末留抵稅額退稅制度。 </p> <p> (一)本公告所稱(chēng)增量留抵稅額，是指與2019年3月底相比新增加的期末留抵稅額。 </p> <p> (二)納稅人當(dāng)期允許退還的增量留抵稅額，按照以下公式計(jì)算： </p> <p> 允許退還的增量留抵稅額=增量留抵稅額×進(jìn)項(xiàng)構(gòu)成比例×60% </p> <p> 進(jìn)項(xiàng)構(gòu)成比例，為2019年4月至申請(qǐng)退稅前一稅款所屬期內(nèi)已抵扣的增值稅**發(fā)票(含稅控機(jī)動(dòng)車(chē)銷(xiāo)售統(tǒng)一發(fā)票)、海關(guān)進(jìn)口增值稅**繳款書(shū)、解繳稅款完稅憑證注明的增值稅額占同期全部已抵扣進(jìn)項(xiàng)稅額的比重。從深化增值稅、小微企業(yè)普惠性稅收減免到個(gè)人所得稅新政及社保費(fèi)率下調(diào)。清江浦區(qū)企業(yè)稅務(wù)籌劃</p><p style="text-indent:25px">納稅人不了解政策調(diào)整變化的。清江浦區(qū)企業(yè)稅務(wù)籌劃</p><p> 服務(wù)業(yè)作為目前世紀(jì)一個(gè)比較新型的產(chǎn)業(yè)，其自身的成本大部分都是在人力開(kāi)支和企業(yè)的稅負(fù)上，相對(duì)于傳統(tǒng)的行業(yè)來(lái)說(shuō)，自身的成本支出相對(duì)較少，也就導(dǎo)致了這類(lèi)企業(yè)在納稅的時(shí)候可抵扣的項(xiàng)目很少，所以大部分的服務(wù)業(yè)基本都是具有高稅負(fù)的問(wèn)題，也是許多服務(wù)業(yè)需要去處理的問(wèn)題，企業(yè)的利潤(rùn)雖然很高，但是稅負(fù)也太高，導(dǎo)致企業(yè)的發(fā)展比較緩慢。也就有了許多的服務(wù)業(yè)的朋友去了解稅務(wù)籌劃的方法，因此小優(yōu)在這里準(zhǔn)備了幾個(gè)稅務(wù)籌劃的方法。一、納稅人身份我國(guó)目前主要有兩種納稅人身份，一個(gè)為小規(guī)模納稅人，一個(gè)為一般納稅人，兩者主要的區(qū)別就是在納稅上，各有不同的方法，一般納稅人只能進(jìn)行查賬征收，而小規(guī)模納稅人可以進(jìn)行核定征收，對(duì)于中小型的企業(yè)來(lái)說(shuō)，就可以考慮是否可以進(jìn)行一下核定征收，其次小規(guī)模納稅人的企業(yè)，征收的稅率相對(duì)也較低一點(diǎn)，企業(yè)可以大概核算企業(yè)的成本支出，選擇一下那種納稅人適合自己。二、企業(yè)的組織架構(gòu)如果公司稅負(fù)的確較高，可以考慮從公司的銷(xiāo)售部門(mén)，或者特定的項(xiàng)目部門(mén)分割成立**的公司，可以有效的降低計(jì)算的限額的技術(shù)，從而享受到一些優(yōu)惠的政策，也可以降低不少的稅負(fù)。并且如果分割成立子公司。清江浦區(qū)企業(yè)稅務(wù)籌劃</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(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/2769347.html</p></div></div></div></div></div><div id="n2i7n33" class="page-right twoColRt"><div id="yszw2ce" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="29l9kcj" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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