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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>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>西山區(qū)財務(wù)咨詢哪家便宜,財務(wù)咨詢</p><p><span>***更新：</span>2021-01-12 03:15:58</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="6sprtvm" 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: </span>131-08856235</p><p><span>地址: </span>人民中路11號天浩大廈九樓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="nxm2bip" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="y7iels2" class="box"><p><p> <span style="font-size:14px;">什么情況下超過小規(guī)模納稅人標(biāo)準(zhǔn)也可以選擇小規(guī)模納稅人?</span> </p> <p> <span style="font-size:14px;">根據(jù)財政部國家稅務(wù)總局《關(guān)于推開營業(yè)稅改征增值稅試點的通知》財稅〔2016〕36號附件一《營業(yè)稅改征增值稅試點實施辦法》第三條規(guī)定:年應(yīng)稅銷售額超過規(guī)定標(biāo)準(zhǔn)的其他個人不屬于一般納稅人。年應(yīng)稅銷售額超過規(guī)定標(biāo)準(zhǔn)但不經(jīng)常發(fā)生應(yīng)稅行為的單位和個體工商戶可選擇按照小規(guī)模納稅人納稅。</span> </p> <p> <span style="font-size:14px;">因此，其他個人也就是我們常說的個體工商戶以外的自然人，不屬于增值一般納稅人;不經(jīng)常發(fā)應(yīng)稅行為，主要是指很少涉及或繳納增值稅，只是偶爾一次或兩次的銷售行為超過了小規(guī)模納稅人標(biāo)準(zhǔn)，這樣的單位和個體工商戶可以選擇小規(guī)模納稅人，西山區(qū)財務(wù)咨詢哪家便宜。</span> </p> <p> <span style="font-size:14px;">單位或個人超過小規(guī)模納稅人標(biāo)準(zhǔn)后，西山區(qū)財務(wù)咨詢哪家便宜，除自然人外，西山區(qū)財務(wù)咨詢哪家便宜，其他單位或個體工商戶如果需要繼續(xù)成為小規(guī)模納稅人的，需要提交申請說明，由于其判定需要稅務(wù)機關(guān)進(jìn)行，所以請到辦稅服務(wù)廳提交不登記為一般納稅人的申請。</span> 合伙企業(yè)的劣勢是什么？西山區(qū)財務(wù)咨詢哪家便宜</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西山區(qū)財務(wù)咨詢哪家便宜,財務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945011455078/451489.png"></div><p> <span style="font-size:14px;">企業(yè)在申請成為一般納稅人的流程是什么?</span> </p> <p> <span style="font-size:14px;">申請認(rèn)定一般納稅人的企業(yè)，需準(zhǔn)備：公司營業(yè)執(zhí)照，相關(guān)的銷售合同，協(xié)議書、公司章程，銀行賬號的證明，公司住所證明文件，法人，股東，監(jiān)事身份證，財務(wù)人員納稅人身份證明等相關(guān)資料。</span> </p> <p> <span style="font-size:14px;">等上述資料準(zhǔn)備好后，就向稅務(wù)局提出申請書面報告，并將準(zhǔn)備好的材料和證件提交主管稅務(wù)機關(guān)進(jìn)行認(rèn)定審核，如提交的各項資料和證件審核通過后，稅務(wù)機關(guān)便會發(fā)一份增值稅一般納稅人申請認(rèn)定表給納稅人，納稅人按照相關(guān)規(guī)定填寫好申請認(rèn)定表，再將資料和各項證件上交主管稅務(wù)機關(guān)進(jìn)行審核認(rèn)定。審核認(rèn)定后，就正式成為一般納稅人了。</span> 西山區(qū)財務(wù)咨詢哪家便宜小企業(yè)請代理記賬公司記賬有什么好處？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西山區(qū)財務(wù)咨詢哪家便宜,財務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945747275391/1467069.png"></div><p> <span style="font-size:14px;">近數(shù)十年，我國經(jīng)濟發(fā)展大環(huán)境發(fā)生了很廣的深刻的變化，知識經(jīng)濟時代的到來為我國的會計服務(wù)行業(yè)發(fā)展帶來新的挑戰(zhàn)和機遇。會計服務(wù)行業(yè)的規(guī)模擴大，服務(wù)產(chǎn)品種類增多，服務(wù)的對象范圍擴大。</span> </p> <p> <span style="font-size:14px;">以往，大、中型企業(yè)是代理記賬公司的主要服務(wù)對象。隨著經(jīng)濟的快速發(fā)展，中、小企業(yè)如雨后春順般快速發(fā)展。小型企業(yè)的各種機構(gòu)設(shè)施由于資金的限制可能不會如大企業(yè)那樣健全，但是為了我國經(jīng)濟的健康成長，財政部對小型企業(yè)的會計機構(gòu)設(shè)置也做出相關(guān)規(guī)定。小型企業(yè)也要設(shè)置會計機構(gòu)，企業(yè)沒有能力設(shè)置會計機構(gòu)的也應(yīng)聘用相關(guān)的會計人員，條達(dá)不到設(shè)置標(biāo)準(zhǔn)的，要委托經(jīng)過財政部嚴(yán)格批準(zhǔn)的專門從事代理記賬業(yè)務(wù)的公司。</span> </p><p> <span style="font-size:14px;">差額征稅開票功能相關(guān)規(guī)定有哪些？</span> </p> <p> <span style="font-size:14px;">根據(jù)《國家稅務(wù)總局關(guān)于推開營業(yè)稅改征增值稅試點有關(guān)稅收征收管理事項的公告》（國家稅務(wù)總局公告2016年第23號）第四點第二條規(guī)定：“按照現(xiàn)行政策規(guī)定適用差額征稅辦法繳納增值稅，且不得全額開具增值稅發(fā)票的（財政部、稅務(wù)總局另有規(guī)定的除外），納稅人自行開具或者稅務(wù)機關(guān)代替開增值稅發(fā)票時，通過新系統(tǒng)中差額征稅開票功能，錄入含稅銷售額（或含稅評估額）和扣除額，系統(tǒng)自動計算稅額和不含稅金額，備注欄自動打印“差額征稅”字樣，發(fā)票開具不應(yīng)與其他應(yīng)稅行為混開。</span> 一般納稅人與小規(guī)模納稅人的區(qū)別是什么？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西山區(qū)財務(wù)咨詢哪家便宜,財務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/xieheng2020/637350945520644532/9448681.png"></div><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，不同產(chǎn)品的退稅率可能是不同的。</span> </p> <p> <span style="font-size:14px;">作為一項被各級單位鼓勵出口的政策，出口退稅的稅率即退稅率也是緊隨國家和世界經(jīng)濟形勢的變化而變化的。作為出口退稅會計，需要做的就是要關(guān)注國家稅務(wù)總局發(fā)布的退稅率調(diào)整通知，以便及時更新退稅系統(tǒng)的退稅率庫，這樣才能減少因退稅率變化給自己工作帶來的麻煩，也才能避免因此而給企業(yè)帶來經(jīng)濟上的損失。</span> 國稅和地稅有什么區(qū)別？西山區(qū)財務(wù)咨詢哪家便宜</p><p style="text-indent:25px">當(dāng)超過小規(guī)模納稅人標(biāo)準(zhǔn)后，應(yīng)及時辦理增值稅一般納稅人相關(guān)手續(xù)。西山區(qū)財務(wù)咨詢哪家便宜</p><p> <span style="font-size:14px;">一般納稅人發(fā)生超出稅務(wù)登記范圍業(yè)務(wù)，是自開發(fā)票還是由稅務(wù)機關(guān)代替開發(fā)票？</span> </p> <p> <span style="font-size:14px;">一般納稅人一律自開增值稅發(fā)票。超范圍經(jīng)營開具發(fā)票分以下兩種情況：</span> </p> <p> <span style="font-size:14px;">（1）臨時性業(yè)務(wù)，建議向主管稅務(wù)機關(guān)說明情況后，增加相應(yīng)征收品目，自行開具發(fā)票。需要**發(fā)票的建議攜帶開增值稅**發(fā)票所需資料至主管稅務(wù)機關(guān)辦稅服務(wù)大廳，向主管稅務(wù)機關(guān)說明情況，由主管稅務(wù)機關(guān)辦理開專票事宜。</span> </p> <p> <span style="font-size:14px;">（2）經(jīng)常性業(yè)務(wù)：建議先聯(lián)系工商部門變更經(jīng)營范圍，再由主管稅務(wù)機關(guān)增加相應(yīng)的征收品目及征收率，自行開具發(fā)票。需要專票的建議先聯(lián)系工商部門變更經(jīng)營范圍，再攜帶開增值稅**發(fā)票所需資料至主管稅務(wù)機關(guān)辦稅服務(wù)大廳辦理開專票事宜。</span> 西山區(qū)財務(wù)咨詢哪家便宜</p><p style="text-indent:25px">云南協(xié)恒企業(yè)管理有限公司是一家云南協(xié)恒企業(yè)管理有限公司致力于工商注冊，稅務(wù)申報，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)。公司在各個部門所有員工的同力合作下能夠快速、及時、準(zhǔn)確地為客戶提供賬務(wù)處理、匯算清繳、年度審計、稅收籌劃、工商指導(dǎo)等工作?，F(xiàn)已為云南眾多的企業(yè)解決了財稅問題。的公司，是一家集研發(fā)、設(shè)計、生產(chǎn)和銷售為一體的專業(yè)化公司。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，稅務(wù)申報，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)。公司在各個部門所有員工的同力合作下能夠快速、及時、準(zhǔn)確地為客戶提供賬務(wù)處理、匯算清繳、年度審計、稅收籌劃、工商指導(dǎo)等工作?，F(xiàn)已為云南眾多的企業(yè)解決了財稅問題。的企業(yè)之一，為客戶提供良好的工商注冊，財務(wù)咨詢，資質(zhì)代辦，代理記賬。云南協(xié)恒企業(yè)管理繼續(xù)堅定不移地走高質(zhì)量發(fā)展道路，既要實現(xiàn)基本面穩(wěn)定增長，又要聚焦關(guān)鍵領(lǐng)域，實現(xiàn)轉(zhuǎn)型再突破。云南協(xié)恒企業(yè)管理始終關(guān)注商務(wù)服務(wù)市場，以敏銳的市場洞察力，實現(xiàn)與客戶的成長共贏。</p></p><br /><p>文章來源地址: 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