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</a></p></div></div><div id="koemcki" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="msqwcig" class="box"><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)，無(wú)錫中小企業(yè)稅務(wù)籌劃，無(wú)錫中小企業(yè)稅務(wù)籌劃。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)定填寫當(dāng)期進(jìn)項(xiàng)稅額。 </p> <p> 新注冊(cè)的公司如果沒有銷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，無(wú)錫中小企業(yè)稅務(wù)籌劃，核算的也是這個(gè)年度的稅務(wù)。進(jìn)口貨物品種、數(shù)量等與實(shí)際生產(chǎn)是否相匹配。無(wú)錫中小企業(yè)稅務(wù)籌劃</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="無(wú)錫中小企業(yè)稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346423799140625/1106107.png"></div><p> 小規(guī)模自開專票擴(kuò)大至8個(gè)行業(yè)將小規(guī)模納稅人自行開具增值稅**發(fā)票試點(diǎn)范圍由住宿業(yè)，鑒證咨詢業(yè)，建筑業(yè)，工業(yè)，信息傳輸、軟件和信息技術(shù)服務(wù)業(yè)，擴(kuò)大至租賃和商務(wù)服務(wù)業(yè)，科學(xué)研究和技術(shù)服務(wù)業(yè)，居民服務(wù)、修理和其他服務(wù)業(yè)。上述8個(gè)行業(yè)小規(guī)模納稅人(以下稱“試點(diǎn)納稅人”)發(fā)生增值稅應(yīng)稅行為，需要開具增值稅**發(fā)票的，可以自愿使用增值稅發(fā)票管理系統(tǒng)自行開具。以上政策已開始實(shí)施，恰逢2020年會(huì)計(jì)類考試，政策是在2020年教材大綱出版之前都已出臺(tái)，那對(duì)2020年的初/中級(jí)會(huì)計(jì)職稱、注冊(cè)會(huì)計(jì)師、稅務(wù)師等一系列考試。全部有影響，教材大綱都會(huì)相應(yīng)作出調(diào)整。雖然政策變動(dòng)會(huì)導(dǎo)致會(huì)計(jì)考試教材變化，但不是都全部**重來，預(yù)測(cè)2020年會(huì)計(jì)類考試教材有將近80%的內(nèi)容還是固定不變的！考生們?cè)趥淇?020年會(huì)計(jì)類考試的時(shí)候可以安心備考，避開新政的個(gè)別內(nèi)容即可。江蘇稅務(wù)籌劃的方法有哪些納稅人未升級(jí)稅控開票軟件，或不熟悉相關(guān)操作的。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="無(wú)錫中小企業(yè)稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346424207363281/8640778.png"></div><p> 月銷售額未達(dá)10萬(wàn)元只需零申報(bào)？ </p> <p> “我們公司是增值稅小規(guī)模納稅人，當(dāng)月銷售收入90000元，可享受小微企業(yè)增值稅免稅的優(yōu)惠政策，可以零申報(bào)嗎？”某公司向稅務(wù)人員提出了納稅人經(jīng)常會(huì)遇到的問題。 </p> <p> 答：增值稅小規(guī)模納稅人容易陷入“月銷售額未達(dá)10萬(wàn)元只需零申報(bào)”的誤區(qū)。實(shí)際上，按照相關(guān)規(guī)定，在享受國(guó)家稅收優(yōu)惠的同時(shí)，應(yīng)該向稅務(wù)機(jī)關(guān)如實(shí)申報(bào)。正確的方式是計(jì)算出不含稅收入，再用不含稅收入算出應(yīng)繳納增值稅，填入申報(bào)表相應(yīng)欄次享受免稅。 </p><p> 一些新興代理記賬公司，他們將企業(yè)的會(huì)計(jì)業(yè)務(wù)工作，以月為單位，一個(gè)會(huì)計(jì)要做上百甚至更多公司的賬，憑證*做一張，明細(xì)粗糙還不裝訂。 </p> <p> 更有甚者，有的代理記賬公司只做發(fā)票，不做成本及費(fèi)用，這種碎片化的、片斷式的會(huì)計(jì)處理，使企業(yè)面臨嚴(yán)重的稅務(wù)風(fēng)險(xiǎn)。 </p> <p> <br /> </p> <p> 正確選擇比較好的代理記賬 </p> <p> 關(guān)于財(cái)務(wù)代理，不但要考慮服務(wù)方日常做賬是否認(rèn)真細(xì)致，更要看遇到問題時(shí)的處理方式。小優(yōu)總結(jié)了一下幾點(diǎn)關(guān)于財(cái)務(wù)代理的要求，請(qǐng)各位老板務(wù)必牢記呀！優(yōu)誠(chéng)財(cái)稅 </p> <p> <br /> </p> <p> <br /> 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)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="無(wú)錫中小企業(yè)稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346423730917968/7867713.png"></div><p style="text-indent:25px">通過合理的稅務(wù)計(jì)劃減少稅收負(fù)擔(dān)是所有企業(yè)都很擔(dān)心的問題，但是由于對(duì)稅務(wù)計(jì)劃不太了解，比較終擱置或放棄了很多計(jì)劃，沒有達(dá)到減輕稅負(fù)的目的，也可能引起新的稅務(wù)問題，甚至留下巨大的稅務(wù)風(fēng)險(xiǎn)。讓我們看看稅收計(jì)劃失敗的原因。稅務(wù)計(jì)劃進(jìn)行順序顛倒的1個(gè)原因是大部分公司在進(jìn)行稅務(wù)計(jì)劃時(shí)所犯的錯(cuò)誤。在進(jìn)行稅務(wù)計(jì)劃之前，我們要明確的一件事是：首先計(jì)劃，節(jié)約稅收！必須在納稅問題發(fā)生之前合理規(guī)劃，才能達(dá)到合法節(jié)稅的目的。捷克世寶經(jīng)常遇到客戶股東分紅，首先打到個(gè)人賬戶上，才咨詢稅務(wù)計(jì)劃案，但不幸的是已經(jīng)太晚了。般納稅人在增值稅稅率調(diào)整前未開具增值稅發(fā)票的增值稅應(yīng)稅銷售行為。江蘇稅務(wù)籌劃企業(yè)</p><p style="text-indent:25px">稅發(fā)票稅控開票軟件對(duì)調(diào)整后稅率的啟用時(shí)點(diǎn)進(jìn)行了自動(dòng)控制！無(wú)錫中小企業(yè)稅務(wù)籌劃</p><p> 如果企業(yè)長(zhǎng)期零報(bào)稅，并且納稅人持有發(fā)票的，則發(fā)票就會(huì)被稅務(wù)局降版降量，還要納稅人定期到稅務(wù)機(jī)關(guān)進(jìn)行發(fā)票核查。 </p> <p> 要我說，零申報(bào)雖然可解一時(shí)之憂，但終究不是長(zhǎng)久之計(jì)。如果公司確實(shí)沒有應(yīng)稅收入，建議慎重考慮是否要繼續(xù)經(jīng)營(yíng)，不想再經(jīng)營(yíng)的公司一定要及時(shí)注銷，避免涉稅風(fēng)險(xiǎn)和信用等級(jí)降級(jí)的風(fēng)險(xiǎn)。 </p> <p> 如果要進(jìn)行零申報(bào)，那也一定要按期做賬，按時(shí)抄報(bào)稅，并且賬目要核算清楚！ </p> <p> 連續(xù)3個(gè)月或累計(jì)6個(gè)月零申報(bào)，納稅信用等級(jí)就不能評(píng)為A級(jí)了，如果提供虛假的申報(bào)材料去享受稅收優(yōu)惠，那更是得不償失，納稅信用將直接降為D級(jí)。無(wú)錫中小企業(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: 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