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#f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>淮安口碑好代理記賬服務(wù)為先,代理記賬</p><p><span>***更新：</span>2021-01-20 03:02:05</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="fub87qi" 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="m8liqs7" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="pgnkc7d" class="box"><p><p> 案例二：某工業(yè)企業(yè)，增值稅一般納稅人，2017年1月未發(fā)生銷售和視同銷售行為，當(dāng)期認(rèn)證增值稅進(jìn)項(xiàng)發(fā)票2份，淮安口碑好代理記賬服務(wù)為先，增值稅進(jìn)項(xiàng)稅額為25500元。該納稅人可以進(jìn)行零申報(bào)嗎?分析：不可以!雖然該納稅人當(dāng)期未發(fā)生收入，但當(dāng)期存在進(jìn)項(xiàng)稅額。正確方式為該納稅人應(yīng)在對(duì)應(yīng)銷售額填寫零，但必須如實(shí)填寫當(dāng)期已認(rèn)證的進(jìn)項(xiàng)稅額。如果該例納稅人因未發(fā)生銷售辦理零申報(bào)，未抵扣進(jìn)項(xiàng)稅額會(huì)造成逾期抵扣而不能抵扣。案例三：某工業(yè)企業(yè)，增值稅一般納稅人，2017年1月增值稅應(yīng)稅銷售額300萬(wàn)元(未開票收入)，淮安口碑好代理記賬服務(wù)為先，銷項(xiàng)稅額51萬(wàn)元，當(dāng)期取得增值稅進(jìn)項(xiàng)發(fā)票20份，進(jìn)項(xiàng)稅額51萬(wàn)元，未認(rèn)證，該納稅人可以因當(dāng)期未認(rèn)證增值稅進(jìn)項(xiàng)發(fā)票而進(jìn)行零申報(bào)嗎?分析：不可以!如果納稅人違規(guī)進(jìn)行零申報(bào)，不僅要補(bǔ)繳當(dāng)期稅款還要加收滯納金，淮安口碑好代理記賬服務(wù)為先，并處罰款!正確方式為該納稅人應(yīng)將當(dāng)期收入300萬(wàn)填入未開票收入中。納稅人取得的增值稅扣稅憑證不符合法律、行政法規(guī)或者國(guó)家稅務(wù)總局有關(guān)規(guī)定的?；窗部诒么碛涃~服務(wù)為先</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安口碑好代理記賬服務(wù)為先,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131435546/6952378.jpg"></div><p style="text-indent:25px">代賬服務(wù)的內(nèi)容包含： 1、整理原始憑證、記錄記賬憑證（每月憑證錄入及編制記賬憑證、裝訂憑證）；2、財(cái)稅**審核；3、財(cái)務(wù)管理咨詢建議；4、編制月報(bào)及年報(bào)（資產(chǎn)負(fù)債表、損益表）；5、個(gè)人所得稅申報(bào)；6、稅務(wù)申報(bào)表及時(shí)推送；7、季度、年度企業(yè)所得稅匯算；8、工商年報(bào)申報(bào)；9、進(jìn)項(xiàng)發(fā)票認(rèn)證；10新戶報(bào)道及核定稅種；11、財(cái)稅風(fēng)險(xiǎn)預(yù)警（專業(yè)的會(huì)計(jì)人員會(huì)根據(jù)您公司的實(shí)際財(cái)務(wù)情況給出相應(yīng)的專業(yè)建議。）歡迎咨詢熱線0517-83779912 18036748999皇甫其虎淮陰區(qū)代理記賬費(fèi)用多少個(gè)人消費(fèi)是指納稅人內(nèi)部職工個(gè)人消費(fèi)的貨物、勞務(wù)及服務(wù)等所發(fā)生的費(fèi)用。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安口碑好代理記賬服務(wù)為先,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817135205078/5079459.png"></div><p> 按照國(guó)家稅務(wù)總局關(guān)于修訂《重大稅收違法案件信息公布辦法(試行)》的公告(國(guó)家稅務(wù)總局公告2016年第24號(hào))第十二條的規(guī)定： </p> <p> 按照本辦法公布的納稅人，除判定為D級(jí)外，還會(huì)： </p> <p> (一)對(duì)欠繳查補(bǔ)稅款的納稅人或者其法定代理人在出境前未按照規(guī)定結(jié)清應(yīng)納稅款、滯納金或者提供納稅擔(dān)保的，稅務(wù)機(jī)關(guān)可以依據(jù)《中華人民稅收征收管理法》相關(guān)規(guī)定，通知出入境管理機(jī)關(guān)限制其出境。 </p> <p> (二)稅務(wù)機(jī)關(guān)將會(huì)將當(dāng)事人信息提供給參與實(shí)施聯(lián)合懲戒的相關(guān)部門，由相關(guān)部門依法對(duì)當(dāng)事人采取聯(lián)合懲戒和管理措施。綜上所述，企業(yè)違規(guī)零申報(bào)是有風(fēng)險(xiǎn)的，請(qǐng)存在違規(guī)零申報(bào)的納稅人盡快前往稅務(wù)機(jī)關(guān)進(jìn)行更正申報(bào)，如果進(jìn)入檢查環(huán)節(jié)，你將失去自查補(bǔ)正的機(jī)會(huì)。 </p><p> 溫馨提示 </p> <p> 零申報(bào)不是你想報(bào)，想報(bào)就能報(bào) </p> <p> 一般我們認(rèn)為只要公司沒(méi)有啥業(yè)務(wù)，不就能零申報(bào)了嘛；還有的公司，有業(yè)務(wù)也隱瞞收入的，硬是要零申報(bào)，其實(shí)這都不對(duì)。 </p> <p> 要求的零申報(bào)企業(yè)是：企業(yè)納稅申報(bào)的本期數(shù)據(jù)和往期數(shù)據(jù)均為0，一般只存在于未開展經(jīng)營(yíng)的企業(yè)，或是準(zhǔn)備注銷正在清算的企業(yè)。 </p> <p> 一般來(lái)說(shuō)長(zhǎng)期零申報(bào)超過(guò)6個(gè)月，就會(huì)被列為“非正常戶”… </p> <p> <p> 有經(jīng)營(yíng)活動(dòng)卻隱瞞不報(bào)的，屬于編造虛假計(jì)稅依據(jù)，根據(jù)《稅收征收管理法》第六十四條，罰你五萬(wàn)塊不成問(wèn)題！而且你還得更正申報(bào)數(shù)據(jù)，補(bǔ)繳稅款和滯納金。 </p> <p> 6個(gè)月不經(jīng)營(yíng)，可能被吊銷營(yíng)業(yè)執(zhí)照 </p> <p> 《公司登記管理?xiàng)l例》明文規(guī)定：“公司成立后無(wú)正當(dāng)理由超過(guò)六個(gè)月未開業(yè)的，或者開業(yè)后自行停業(yè)連續(xù)六個(gè)月以上的，可以由公司登記機(jī)關(guān)吊銷營(yíng)業(yè)執(zhí)照?！? </p> 大家往往有這樣的誤解：個(gè)體戶是不是不用記賬？個(gè)體戶是不是不用繳稅？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安口碑好代理記賬服務(wù)為先,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817133847656/9580160.jpg"></div><p> (一)屬于當(dāng)年費(fèi)用的如果簽署有合同，且支付了相關(guān)款項(xiàng)的，在支付時(shí)估計(jì)在當(dāng)年年底前收不到發(fā)票的，就不要按照常規(guī)掛往來(lái)賬，而是直接計(jì)入相關(guān)費(fèi)用。如果在次年5月31日前收到了發(fā)票，即便發(fā)票開具時(shí)間是次年仍然可以在當(dāng)年企業(yè)所得稅匯算清繳時(shí)按照34號(hào)公告扣除。當(dāng)然，如果到次年5月31日還未收到發(fā)票，則就乖乖地進(jìn)行納稅調(diào)整吧!然后，什么時(shí)間收到再慢慢滴去追補(bǔ)。 </p> <p> (二)屬于當(dāng)年耗用、銷售等存貨的對(duì)于購(gòu)進(jìn)的存貨，在收到時(shí)不管是否有發(fā)票，按照正常程序驗(yàn)收入庫(kù)手續(xù)，然后該領(lǐng)用的領(lǐng)用出庫(kù)，該銷售的銷售出庫(kù)，月底正常存貨的成本結(jié)轉(zhuǎn)。月底或年底，還未收到進(jìn)貨發(fā)票，按照暫估入庫(kù)，借“存貨”，貸“應(yīng)付賬款”。同樣道理，次年5月31日前收到發(fā)票即可稅前扣除，如果到那時(shí)還未收到就做納稅調(diào)整。企業(yè)所得稅的計(jì)稅基礎(chǔ)是企業(yè)應(yīng)納稅所得額，而不是企業(yè)的利潤(rùn)總額?；窗矃^(qū)口碑好會(huì)計(jì)代理記賬便宜</p><p style="text-indent:25px">如果你硬是不記賬不報(bào)稅的話，那后果就嚴(yán)重了。淮安口碑好代理記賬服務(wù)為先</p><p style="text-indent:25px">目前，小規(guī)模納稅人自行開具**發(fā)票試點(diǎn)范圍，已涵蓋住宿業(yè)、鑒證咨詢業(yè)、建筑業(yè)三大行業(yè)。小優(yōu)在日常工作中發(fā)現(xiàn)，對(duì)于小規(guī)模納稅人自行開具增值稅**發(fā)票問(wèn)題，部分老板理解有誤，特別是幾個(gè)問(wèn)題要弄清。誤區(qū)一：可以自開，也可以申請(qǐng)幫助開國(guó)家稅務(wù)總局2017年4號(hào)公告規(guī)定，鑒證、咨詢業(yè)小規(guī)模納稅人，需要開具**發(fā)票的，可以通過(guò)增值稅發(fā)票管理新系統(tǒng)自行開具。部分老板看到可以兩個(gè)字，就說(shuō)那不是必須是可以，即可以自開，也可以申請(qǐng)國(guó)稅部門幫助開。其實(shí)公告后面還有半句——主管國(guó)稅機(jī)關(guān)不再為其幫助開?；窗部诒么碛涃~服務(wù)為先</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(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/2922718.html</p></div></div></div></div></div><div id="hikczwt" class="page-right twoColRt"><div id="vvcumoq" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="8khzgda" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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