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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>福建省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>泉州工程企業(yè)管理咨詢哪家好,咨詢</p><p><span>***更新：</span>2021-01-19 05:04:53</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="2jbvhjq" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">泉州市啟程財(cái)務(wù)咨詢有限公司</a></p><p><span>聯(lián)系人：</span>徐總</p><p><span>郵箱: </span>273473824@qq.com</p><p><span>電話: </span>18606955277</p><p><span>傳真: </span>0595_</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>0595-22610045</p><p><span>地址: </span>華大街道高新產(chǎn)業(yè)園區(qū)科技路育成基地辦公樓10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="t3gnf7g" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="23q8r8j" class="box"><p><p style="text-indent:25px">1.如果你收到了《稅務(wù)檢查通知書(shū)》遇到稅務(wù)稽查，大家千萬(wàn)不能再抱著僥幸心理以為可以蒙混過(guò)關(guān)，一定要認(rèn)真應(yīng)對(duì)，針對(duì)檢查人員提出的疑點(diǎn)，仔細(xì)梳理公司業(yè)務(wù)。 2.會(huì)計(jì)人員要認(rèn)真配合檢查人員，按要求提供賬簿、記賬憑證、報(bào)表等資料，這些資料檢查人員會(huì)在規(guī)定的時(shí)間內(nèi)完整退還。 3.對(duì)公司的實(shí)際經(jīng)營(yíng)情況，不要藏著掖著，避免不必要的風(fēng)險(xiǎn)。對(duì)政策理解把握有疑問(wèn)的，可以主動(dòng)與檢查人員多溝通，不漏交一分錢，也不多交一分錢。 4.，還是要提醒大家，隨著金稅三期新系統(tǒng)的不斷更新壯大，泉州工程企業(yè)管理咨詢哪家好，稅收違法行為將無(wú)所遁形。企業(yè)一定要不斷加強(qiáng)納稅遵從，泉州工程企業(yè)管理咨詢哪家好，泉州工程企業(yè)管理咨詢哪家好，提升風(fēng)險(xiǎn)管理水平，合法合規(guī)經(jīng)營(yíng)，才能長(zhǎng)遠(yuǎn)健康發(fā)展~辦理臨時(shí)開(kāi)票權(quán)限時(shí)只需要提交《開(kāi)具原稅率發(fā)票承諾書(shū)》，無(wú)需提供其他資料；泉州工程企業(yè)管理咨詢哪家好</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢哪家好,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998808594/2305136.jpg"></div><p style="text-indent:25px">很多同仁一般情況了解的稅務(wù)稽查多數(shù)來(lái)源于舉報(bào)和金三大數(shù)據(jù)分析。這樣理解其實(shí)沒(méi)什么不對(duì)，但相對(duì)來(lái)講很片面。稅務(wù)稽查是一項(xiàng)非常嚴(yán)肅的行政執(zhí)法行為。關(guān)鍵點(diǎn)在于行政執(zhí)法，任何一項(xiàng)執(zhí)法行為都是有規(guī)矩的，從這一點(diǎn)講，就不會(huì)是想查誰(shuí)，就查誰(shuí)的。稅務(wù)稽查有嚴(yán)格的法定程序。稅務(wù)稽查的稽查對(duì)象來(lái)源，有四個(gè)方面。一是“被抽查”。抽查關(guān)鍵就是在于“隨機(jī)”。我們每一個(gè)企業(yè)的名字在稅務(wù)稽查的系統(tǒng)里有一個(gè)“數(shù)據(jù)庫(kù)”。在有稅務(wù)稽查任務(wù)的時(shí)候，就會(huì)從數(shù)據(jù)庫(kù)里進(jìn)行抽，形式類似搖號(hào)，抽獎(jiǎng)。從這一點(diǎn)講，會(huì)有兩個(gè)概念產(chǎn)生，一方面是無(wú)論你企業(yè)多老實(shí)，多規(guī)矩，你都有可能被抽中。另一方面講，你有問(wèn)題，你有違法偷稅的嫌疑，你也可能被抽不到，二是“被舉報(bào)”，目前通過(guò)中國(guó)裁判網(wǎng)中對(duì)應(yīng)企業(yè)被稽查的案例中可以看出，非常多的案件來(lái)源于“舉報(bào)”，有**舉報(bào)。三是“被分析”，金三系統(tǒng)對(duì)企業(yè)涉稅數(shù)據(jù)進(jìn)行分析，會(huì)得出一個(gè)企業(yè)經(jīng)營(yíng)異常的判斷，這一類企業(yè)也會(huì)被放到稅務(wù)稽查“數(shù)據(jù)庫(kù)”里，但是相對(duì)**的一個(gè)庫(kù)，“異常企業(yè)數(shù)據(jù)庫(kù)”，在這個(gè)數(shù)據(jù)庫(kù)里，你被稽查的概率就非常高了。四是“被關(guān)聯(lián)”，也就是被其他行政轉(zhuǎn)辦，交辦等形式關(guān)聯(lián)到的稅務(wù)稽查。泉州稅務(wù)健康體檢咨詢熱線注冊(cè)公司后要報(bào)哪些稅？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢哪家好,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208418491152344/891681.jpg"></div><p style="text-indent:25px"> （1）不按稅務(wù)局的規(guī)定時(shí)限納稅申報(bào)的，情節(jié)較輕的，除補(bǔ)繳稅款外，稅務(wù)將對(duì)企業(yè)處以每月200元以上的罰款，如果超期更長(zhǎng)的，將還會(huì)加收滯納金；對(duì)于情節(jié)嚴(yán)重的，稅務(wù)將更具情節(jié)嚴(yán)重程度，出于相應(yīng)的更高金額的罰款；（2）連續(xù)3個(gè)月不到稅務(wù)登記納稅申報(bào)的，稅務(wù)登記將對(duì)該企業(yè)的稅務(wù)登記證給于注銷的處理。當(dāng)稅務(wù)登記證被稅務(wù)局注銷之后將不可能再被恢復(fù)，也就是說(shuō)，企業(yè)的所有證照都會(huì)因?yàn)槎悇?wù)登記證的注銷而相繼作廢。（3）稅務(wù)登記證的注銷而未取得稅務(wù)登記的同意注銷通知書(shū)，那么，即使向各個(gè)發(fā)證申請(qǐng)注銷，公司的其他所有證件都不能申請(qǐng)注銷而相繼作廢。（4）公司所有股東的身份證信息將被相關(guān)登記收錄，進(jìn)入黑名單。對(duì)以后的、再次投資創(chuàng)業(yè)、出國(guó)等都將受到影響。</p><p style="text-indent:25px"> 到外地從事建筑安裝工程作業(yè)的建筑安裝企業(yè)，如何扣繳個(gè)人所得稅？答：根據(jù)《國(guó)家稅務(wù)總局關(guān)于建筑安裝業(yè)跨省異地工程作業(yè)人員個(gè)人所得稅征收管理問(wèn)題的公告》(國(guó)家稅務(wù)總局公告2015年第52號(hào))相關(guān)規(guī)定：一、總承包企業(yè)、分承包企業(yè)派駐跨省異地工程項(xiàng)目的管理人員、技術(shù)人員和其他工作人員在異地工作期間的工資、薪金所得個(gè)人所得稅，由總承包企業(yè)、分承包企業(yè)依法代扣代繳并向工程作業(yè)所在地稅務(wù)申報(bào)繳納。總承包企業(yè)和分承包企業(yè)通過(guò)勞務(wù)派遣公司聘用勞務(wù)人員跨省異地工作期間的工資、薪金所得個(gè)人所得稅，由勞務(wù)派遣公司依法代扣代繳并向工程作業(yè)所在地稅務(wù)申報(bào)繳納。二、跨省異地施工單位應(yīng)就其所支付的工程作業(yè)人員工資、薪金所得，向工程作業(yè)所在地稅務(wù)辦理全員全額扣繳明細(xì)申報(bào)。凡實(shí)行全員全額扣繳明細(xì)申報(bào)的，工程作業(yè)所在地稅務(wù)不得核定征收個(gè)人所得稅。三、總承包企業(yè)、分承包企業(yè)和勞務(wù)派遣公司機(jī)構(gòu)所在地稅務(wù)需要掌握異地工程作業(yè)人員工資、薪金所得個(gè)人所得稅繳納情況的，工程作業(yè)所在地稅務(wù)應(yīng)及時(shí)提供。稅務(wù)總局正式明確個(gè)人所得稅匯算清繳政策，文件剛剛出臺(tái)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州工程企業(yè)管理咨詢哪家好,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178193360/192495.jpg"></div><p style="text-indent:25px"> 依據(jù)稅法規(guī)定，2019年度終了后，居民個(gè)人（以下稱“納稅人”）需要匯總2019年1月1日至12月31日取得的工資薪金、勞務(wù)報(bào)酬、稿酬、特許權(quán)使用費(fèi)等四項(xiàng)所得（以下稱“綜合所得”）的收入額，減除費(fèi)用6萬(wàn)元以及專項(xiàng)扣除、專項(xiàng)附加扣除、依法確定的其他扣除和符合條件的公益慈善事業(yè)捐贈(zèng)（以下簡(jiǎn)稱“捐贈(zèng)”）后，適用綜合所得個(gè)人所得稅稅率并減去速算扣除數(shù)（稅率表見(jiàn)附件），計(jì)算本年度終應(yīng)納稅額，再減去2019年度已預(yù)繳稅額，得出本年度應(yīng)退或應(yīng)補(bǔ)稅額，向稅務(wù)申報(bào)并辦理退稅或補(bǔ)稅。具體計(jì)算公式如下：2019年度匯算應(yīng)退或應(yīng)補(bǔ)稅額=[（綜合所得收入額-60000元-“三險(xiǎn)一金”等專項(xiàng)扣除-子女教育等專項(xiàng)附加扣除-依法確定的其他扣除-捐贈(zèng)）×適用稅率-速算扣除數(shù)]-2019年已預(yù)繳稅額依據(jù)稅法規(guī)定，2019年度匯算*計(jì)算并結(jié)清本年度綜合所得的應(yīng)退或應(yīng)補(bǔ)稅款，不涉及以前或往后年度，也不涉及財(cái)產(chǎn)租賃等分類所得，以及納稅人按規(guī)定選擇不并入綜合所得計(jì)算納稅的全年一次性獎(jiǎng)金等所得。個(gè)人稅收遞延型商業(yè)養(yǎng)老保險(xiǎn)試點(diǎn)引起廣關(guān)注。泉州稅務(wù)健康體檢咨詢熱線</p><p style="text-indent:25px">《公告》第六條明確了辦理年度匯算的三種方式：即自已辦、單位辦、請(qǐng)人辦。泉州工程企業(yè)管理咨詢哪家好</p><p style="text-indent:25px">某納稅人2019年7月設(shè)立并登記為一般納稅人，7月至9月生活服務(wù)銷售額占比55%，現(xiàn)代服務(wù)銷售額占比10%。該納稅人在2019年應(yīng)如何適用加計(jì)抵減政策？答：按照《財(cái)政部稅務(wù)總局海關(guān)總署關(guān)于深化增值稅有關(guān)政策的公告》(財(cái)政部稅務(wù)總局海關(guān)總署公告2019年第39號(hào))的規(guī)定，2019年4月1日后設(shè)立的納稅人，自設(shè)立之日起3個(gè)月的實(shí)際銷售額確定是否適用10%加計(jì)抵減政策，并自登記為一般納稅人之日起適用。因此，由于該納稅人7月至9月的生活服務(wù)和現(xiàn)代服務(wù)銷售額占比超過(guò)50%，因此，該納稅人在7月至9月可適用10%加計(jì)抵減政策。按照《財(cái)政部稅務(wù)總局關(guān)于明確生活業(yè)增值稅加計(jì)抵減政策的公告》(財(cái)政部稅務(wù)總局公告2019年第87號(hào))的規(guī)定，2019年9月30日前設(shè)立的納稅人，以2018年10月至2019年9月期間的銷售額確定是否適用15%加計(jì)抵減政策。因此，由于該納稅人7月至9月提供生活服務(wù)的銷售額占比超過(guò)50%，因此，該納稅人在10月至12月可適用15%加計(jì)抵減政策。泉州工程企業(yè)管理咨詢哪家好</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2910183.html</p></div></div></div></div></div><div id="mtf7mbi" class="page-right twoColRt"><div id="ncey3zg" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="ynkh9gi" class="recomPic likePro"><a 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