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class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/xiaomonv/637388887606803166/9952051.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="qub3f8k" 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>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>常熟項目稅務(wù)籌劃,稅務(wù)籌劃</p><p><span>***更新：</span>2021-01-15 06:17:03</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="bardarn" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">蘇州詣慧信息技術(shù)有限公司</a></p><p><span>聯(lián)系人：</span>余慧芳</p><p><span>郵箱: </span>94358394@qq.com</p><p><span>電話: </span>18036088305</p><p><span>傳真: </span>0512_</p><p><span>網(wǎng)址: </span>http://www.yhcaiwu.com</p><p><span>手機(jī): </span>0512-66912366</p><p><span>地址: </span>江蘇省蘇州市工業(yè)園區(qū)東環(huán)路378號1幢814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="9wyfrya" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="kj2ufco" class="box"><p><p> 筆者建議要仔細(xì)斟酌一下，考慮要不要申請退還這部分已繳納的稅款。為何勸人不要申請退稅呢？個人建議在這種情況下，律師A不要申請退稅，即不辦理綜合所得的匯算清繳，哪怕浪費(fèi)幾百元錢，但避免了因現(xiàn)行規(guī)定不清晰導(dǎo)致的補(bǔ)稅風(fēng)險。囿于時間和水平，本文對律師行業(yè)和律師個人的相關(guān)稅負(fù)問題*做了一些淺顯的論述，提出的問題遠(yuǎn)遠(yuǎn)多于解決的問題。通過這些問題，希望引起大家對律師行業(yè)稅費(fèi)問題的重視，常熟項目稅務(wù)籌劃，常熟項目稅務(wù)籌劃，希望各位律師呼吁國家減稅降費(fèi)，積極建言獻(xiàn)策，推動制定科學(xué)合理的行業(yè)稅收法規(guī)，助力律師行業(yè)的規(guī)范和發(fā)展，助力律師為社會發(fā)展提供更質(zhì)量的法律服務(wù)，常熟項目稅務(wù)籌劃。律脈有你想看的精彩更多法律問題可咨詢**電話4008-066-977本文內(nèi)容轉(zhuǎn)自百君律師事務(wù)所作者：劉峨林編輯：律小脈。江蘇企業(yè)稅務(wù)籌劃案例。常熟項目稅務(wù)籌劃</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="常熟項目稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/xiaomonv/637388887606803166/9952051.png"></div><p style="text-indent:25px">其他業(yè)務(wù)收入100萬元應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項稅額)13萬元參考：(1)國家稅務(wù)總局關(guān)于印發(fā)《增值稅若干具體問題的規(guī)定》的通知(國稅發(fā)【1993】154號)，第二條稅務(wù)籌劃款規(guī)定：納稅人為銷售貨物而出租出借包裝物收取的押金，單獨(dú)記帳核算的，不并入銷售額征稅。但對因逾期未收回包裝物不再退還的押金，應(yīng)按所包裝貨物的適用稅率征收增值稅。(2)國家稅務(wù)總局關(guān)于取消包裝物押金逾期期限審批后有關(guān)問題的通知(國稅函[2004]827號)規(guī)定：納稅人為銷售貨物出租出借包裝物而收取的押金，無論包裝物周轉(zhuǎn)使用期限長短，超過一年(含一年)以上仍不退還的均并入銷售額征稅。常熟項目稅務(wù)籌劃昆山個人稅務(wù)籌劃案例。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="常熟項目稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/xiaomonv/637388887356988754/7008972.png"></div><p> 應(yīng)分別核算，未分別核算的，從高適用增值稅稅率。如果我們對經(jīng)營活動不進(jìn)行事前的納稅籌劃，就有可能掉進(jìn)國家設(shè)置的“納稅陷阱”，從而增加企業(yè)的稅收負(fù)擔(dān)。稅收轉(zhuǎn)嫁籌劃，是指納稅人為達(dá)到減輕自身的稅收負(fù)擔(dān)，通過對銷售商品的價格進(jìn)行調(diào)整，將稅收負(fù)擔(dān)轉(zhuǎn)嫁給他人承擔(dān)的經(jīng)濟(jì)活動。對于納稅人的這種籌劃，稅務(wù)機(jī)關(guān)不應(yīng)該予以否定，更不應(yīng)該認(rèn)定為偷稅、逃稅并給予法律制裁。這種籌劃是納稅籌劃的組成部分之一，理論界早已達(dá)成共識，國家也從各方面給予扶持。規(guī)避“稅收陷阱”，是指納稅人在經(jīng)營活動中，要注意不要陷入稅收政策規(guī)定的一些被認(rèn)為是稅收陷阱的條款。如《增值稅暫行條例》規(guī)定：兼營不同稅率的貨物或勞務(wù)，應(yīng)分別核算，未分別核算的，從高適用增值稅稅率。如果我們對經(jīng)營活動不進(jìn)行事前的納稅籌劃，就有可能掉進(jìn)國家設(shè)置的“納稅陷阱”，從而增加企業(yè)的稅收負(fù)擔(dān)。稅收轉(zhuǎn)嫁籌劃，是指納稅人為達(dá)到減輕自身的稅收負(fù)擔(dān)，通過對銷售商品的價格進(jìn)行調(diào)整，將稅收負(fù)擔(dān)轉(zhuǎn)嫁給他人承擔(dān)的經(jīng)濟(jì)活動。增值稅稅收籌劃，對于納稅人的這種籌劃，稅務(wù)機(jī)關(guān)不應(yīng)該予以否定，更不應(yīng)該認(rèn)定為偷稅、逃稅并給予法律制裁。這種籌劃是納稅籌劃的組成部分之一，理論界早已達(dá)成共識。</p><p> <span style="font-size:16px;"> 大家天天在討論納稅籌劃，其實(shí)只要稍稍思考一下，納稅籌劃就在身邊，有時候，有點(diǎn)像解“幾何”題一樣的舒心。稅務(wù)籌劃就來給大家解答一下，如何5招讓企業(yè)“業(yè)務(wù)招待費(fèi)”開支，稅前扣除達(dá)到稅務(wù)籌劃。稅務(wù)籌劃個錦囊：正確核算業(yè)務(wù)招待費(fèi)1.因業(yè)務(wù)開展的需要，招待客戶就餐，會計核算上列“招待費(fèi)”;2.員工食堂就餐、活動聚餐、加班聚餐，會計核算上列“職工福利費(fèi)”;3.員工出差就餐，在標(biāo)準(zhǔn)內(nèi)的餐費(fèi)，會計核算上列“差旅費(fèi)”;4.企業(yè)組織員工職業(yè)培訓(xùn)，培訓(xùn)期間就餐，會計核算上列“職工教育經(jīng)費(fèi)”;5.公司在酒店召開會議，會議期間就餐，會計核算上列“會議費(fèi)”;6.公司籌建期間發(fā)生的餐費(fèi)，會計核算上列“開辦費(fèi)”;7.以現(xiàn)金形式發(fā)放的員工餐費(fèi)補(bǔ)貼，會計核算上列“工資薪金”;8.企業(yè)召開董事會，董事會期間發(fā)生的餐費(fèi)，會計核算上列“董事會費(fèi)”;9.工會組織員工活動，活動期間發(fā)生的餐</span><span style="font-size:16px;">費(fèi)，會計核算上列“工會經(jīng)費(fèi)”。</span> 昆山企業(yè)稅務(wù)籌劃案例。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="常熟項目稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/xiaomonv/637388934551226953/1491560.png"></div><p> <span style="font-size:16px;">會計做好納稅籌劃，10個須知！</span> </p> <p> <span style="font-size:16px;">須知一納稅籌劃，不要從發(fā)票上亂做文章，若是一個籌劃方案中你發(fā)現(xiàn)無非就是找票，那么你就要好好琢磨一下這項籌劃方案的風(fēng)險性和可行性了！</span> </p> <p> <span style="font-size:16px;">須知二納稅籌劃，一定不是單純?yōu)榱藴p少稅款為主要目的，如何不讓納稅義務(wù)從源頭上就出現(xiàn)和發(fā)生，才是籌劃的根本，因此財務(wù)人員還要從業(yè)務(wù)源頭入手籌劃才可以。</span> </p> <p> <span style="font-size:16px;">須知三利用稅收優(yōu)惠政策來納稅籌劃是稅務(wù)籌劃基礎(chǔ)的籌劃方式，當(dāng)然也稅務(wù)籌劃安全無風(fēng)險，其實(shí)每一項納稅籌劃的方案制定，就是對當(dāng)下稅收優(yōu)惠政策的應(yīng)享盡享！但是一定要正確恰當(dāng)?shù)乩谜?，不要歪曲稅收政策，利用?yōu)惠政策不要過于激進(jìn)，應(yīng)慎用政策。</span><span style="font-size:16px;"></span> 昆山所得稅的稅務(wù)籌劃。常熟項目稅務(wù)籌劃</p><p style="text-indent:25px">太倉小企業(yè)的稅務(wù)籌劃。常熟項目稅務(wù)籌劃</p><p> 案例八我公司在銷售化工產(chǎn)品過程中，為了便于客戶盛放化工產(chǎn)品，出租給客戶一些特大型號的鋼瓶，租金113萬元，按照稅法規(guī)定，屬于有形動產(chǎn)租賃，按照13%稅率繳納增值稅，銷項稅額=113萬元/*13%=13萬元。借：銀行存款113萬元貸：其他業(yè)務(wù)收入100萬元應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項稅額)13萬元改變：若是把收取客戶租金變?yōu)檠航穑为?dú)記賬核算，則收取時候不需要繳納增值稅。借：銀行存款113萬元貸：其他應(yīng)付款-押金113萬元當(dāng)押金逾期12個月后，應(yīng)按照稅法依法繳納增值稅借：其他應(yīng)付款-押金113萬元貸：常熟項目稅務(wù)籌劃</p><p> 蘇州詣慧信息技術(shù)有限公司隸屬于蘇州市中詣企業(yè)服務(wù)集團(tuán)有限公司，是長三角地區(qū)的一站式企業(yè)服務(wù)商。公司直營、合營的財稅機(jī)構(gòu)和創(chuàng)孵基地達(dá)到50余家，獲得國家支持的創(chuàng)孵空間上萬平，擁有專業(yè)的財稅咨詢團(tuán)隊近百人，集團(tuán)公司同時獲得“蘇州市企業(yè)發(fā)展研究會副會長單位”、“蘇州市誠信認(rèn)證企業(yè)”、“蘇州市安徽商會會員單位”、“壽光市上口經(jīng)濟(jì)合作園區(qū)示范企業(yè)”、“重合同守信用單位”等。 </p> <p> 公司與國內(nèi)的財稅法服務(wù)品牌“財合稅”達(dá)成戰(zhàn)略合作并成功舉辦“首屆中國財稅服務(wù)論壇”。吹響了推動行業(yè)共建的先鋒號，與全國業(yè)界同仁共譜財稅行業(yè)發(fā)展的新篇章。 </p> <p> 公司將始終堅持做“***的財稅法服務(wù)”為使命，以“為納稅人提供***、零距離的專業(yè)服務(wù)”為宗旨，貫徹專業(yè)化、品牌化、規(guī)?；陌l(fā)展理念，為助力企業(yè)高效發(fā)展而不懈努力。 </p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2854608.html</p></div></div></div></div></div><div id="hqh2ml7" class="page-right twoColRt"><div id="nro837g" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="gvwnugd" 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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