莆田企業(yè)納稅籌劃咨詢費用泉州市啟程財務咨詢供應-b2b網(wǎng)站_b2b電子商務平臺【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="小規(guī)模10萬元免增值稅2019年1月1日至2021年12月31日，增值稅小規(guī)模納稅人合計月銷售額不超過10萬元（以1個季度為1個納稅期的，季度銷售額未超過30萬元）的，免征增值稅。企業(yè)所得稅比較低5%稅負2019年1月1日至2021年12月"><meta name="keywords" content="莆田企業(yè)納稅籌劃咨詢費用,咨詢"><link rel="canonical" href="http://www.cdcfah.com/"/><meta name="applicable-device" content="pc"><link rel="shortcut icon" href="/static/new_net_01/images/favicon.ico"><link rel="stylesheet" href="/static/new_net_01/css/slick.css" /><link rel="stylesheet" href="/static/new_net_01/css/addnew.css"><link rel="stylesheet" href="/static/new_net_01/css/sidenav.css"><link rel="stylesheet" href="/static/new_net_01/css/style.css" /><link rel="stylesheet" href="/static/new_net_01/css/tab.css"><link rel="stylesheet" href="/static/new_net_01/css/404.css"> <meta name="baidu-site-verification" content="OBVzrC9aaQ" /> <meta http-equiv="Cache-Control" content="no-transform" /> <meta 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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>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>莆田企業(yè)納稅籌劃咨詢費用,咨詢</p><p><span>***更新：</span>2021-01-20 09:04:55</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="3bqzvce" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">泉州市啟程財務咨詢有限公司</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: </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="t7dacel" class="page-proshow02"><p class="title">詳細說明</p><div id="few3n37" class="box"><p><p style="text-indent:25px"> 小規(guī)模10萬元免增值稅2019年1月1日至2021年12月31日，增值稅小規(guī)模納稅人合計月銷售額不超過10萬元（以1個季度為1個納稅期的，季度銷售額未超過30萬元）的，免征增值稅。企業(yè)所得稅比較低5%稅負2019年1月1日至2021年12月31日，對小型微利企業(yè)年應納稅所得額不超過100萬元的部分，減按25%計入應納稅所得額，按20%的稅率繳納企業(yè)所得稅；對年應納稅所得額超過100萬元但不超過300萬元的部分，減按50%計入應納稅所得額，按20%的稅率繳納企業(yè)所得稅。小型微利企業(yè)條件放寬了小型微利企業(yè)是指從事國家非限制和禁止行業(yè)，且同時符合年度應納稅所得額不超過300萬元、從業(yè)人數(shù)不超過300人、資產(chǎn)總額不超過5000萬元等三個條件的企業(yè)。小規(guī)模六稅兩附加減按50%2019年1月1日至2021年12月31日，對增值稅小規(guī)模納稅人，莆田企業(yè)納稅籌劃咨詢費用，按照稅額的50%減征資源稅、城市維護建設(shè)稅、房產(chǎn)稅、城鎮(zhèn)土地使用稅、印花稅，莆田企業(yè)納稅籌劃咨詢費用、耕地占用稅和教育費附加，莆田企業(yè)納稅籌劃咨詢費用、地方教育附加。剛注冊的公司，什么時候開始納稅？莆田企業(yè)納稅籌劃咨詢費用</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田企業(yè)納稅籌劃咨詢費用,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998779297/278709.jpg"></div><p style="text-indent:25px">已經(jīng)提交《適用15%加計抵減政策的聲明》并享受15%加計抵減政策的納稅人，在以后年度如何適用該政策？答：按照《財政部稅務總局關(guān)于明確生活業(yè)增值稅加計抵減政策的公告》(財政部稅務總局公告2019年第87號)規(guī)定，納稅人2019年以后年度是否繼續(xù)適用15%加計抵減政策，需要根據(jù)上年度銷售額計算確定。已經(jīng)提交《適用15%加計抵減政策的聲明》并享受15%加計抵減政策的納稅人，在2020年、2021年是否繼續(xù)適用，應分別根據(jù)其2019年、2020年銷售額確定。如果仍然符合適用15%加計抵減政策條件的，需在當年適用政策時，再次提交《適用15%加計抵減政策的聲明》;如果不再符合15%加計抵減政策條件但符合10%加計抵減政策條件，需在當年適用政策時，再次提交《適用加計抵減政策的聲明》，并可適用10%加計抵減政策。泉州財稅企業(yè)管理咨詢收費標準連續(xù)3個月不到稅務登記納稅申報的，稅務登記將對該企業(yè)的稅務登記證給于注銷的處理。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田企業(yè)納稅籌劃咨詢費用,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178222657/9181377.jpg"></div><p style="text-indent:25px">什么是年度匯算？通俗講就是“合并全年收入，按年計算稅款”，然后多退少補。個稅后，個稅的計算方法發(fā)生了改變，即將工資薪金、勞務報酬、稿酬、特許權(quán)使用費4項所得合并為“綜合所得”，以“年”為一個周期計算應該繳納的個稅。平時，你取得這4項收入時，先由支付方(即扣繳義務人)按月或者按次預扣預繳稅款。年度終了，你需要將上述4項所得的全年收入和可以扣除的費用進行匯總，收入額減去費用、扣除后，適用3%—45%的綜合所得年度稅率表，計算全年應納個人所得稅，再減去年度內(nèi)已經(jīng)預繳的稅款，向稅務辦理年度納稅申報并結(jié)清應退或應補稅款，這個過程就是匯算清繳。 </p><p style="text-indent:25px"> 企業(yè)的應繳納稅額如果你的企業(yè)增值稅額與企業(yè)毛利不匹配；如果你的企業(yè)期末存貨與留底稅金不匹配；如果你的企業(yè)繳納了地稅附加稅費，但與國稅增值稅比對不一致；如果你的企業(yè)實收資本增資了，而印花稅卻為0；如果你的企業(yè)增值稅額偏低；如果你的企業(yè)所得稅貢獻率長期偏低；如果你的企業(yè)應納稅額變動太大……以上問題，金稅三期都會識別出來的。前四個維度都能識別出異常，而應納稅額就是有以上的數(shù)據(jù)為基礎(chǔ)計算出來的，所以金稅三期通過比對你的收入、成本、利潤、庫存、資產(chǎn)資本、國地稅數(shù)據(jù)、往期稅收數(shù)據(jù)等來判定出企業(yè)應納稅額的異常。以上問題，金稅三期都會識別出來的。金稅三期通過比對你的收入、成本、利潤、庫存、資產(chǎn)資本、國地稅數(shù)據(jù)、往期稅收數(shù)據(jù)等來判定出企業(yè)應納稅額的異常。代理各個稅種的納稅申報，代理企業(yè)納稅情況自查及代理記賬清算各種稅款業(yè)務;</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田企業(yè)納稅籌劃咨詢費用,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998769532/2886046.jpg"></div><p style="text-indent:25px"> 增值稅起征點的規(guī)定是什么？答：增值稅起征點，仍按照《中華人民增值稅暫行條例實施細則》和《營業(yè)稅改征增值稅試點實施辦法》執(zhí)行。即：按期納稅的，為月銷售額5000-20000元（含本數(shù)），按次納稅的，為每次（日）銷售額300-500元（含本數(shù)）。無論是此前對小規(guī)模納稅人月銷售額2-3萬元（季度6-9萬元）免征增值稅的規(guī)定，還是自2019年1月1日起將小規(guī)模納稅人免稅標準從月銷售額3萬元提高至10萬元（季度由9萬元提高到30萬元），并沒有調(diào)整增值稅起征點。如果繳納過稅款后專票丟失，按現(xiàn)行規(guī)定辦理了丟失手續(xù)，后續(xù)開具了紅字**發(fā)票，可以申請退還稅款嗎？答：增值稅一般納稅人開具增值稅**發(fā)票后，發(fā)生銷售退回、開票有誤、應稅服務中止等情形但不符合發(fā)票作廢條件，或者因銷貨部分退回及發(fā)生銷售折讓的，可以開具紅字**發(fā)票。稅務為小規(guī)模納稅人**發(fā)票，需要開具紅字**發(fā)票的，按照一般納稅人開具紅字**發(fā)票的方法處理。出具紅字**發(fā)票后，納稅人可以向主管稅務申請退還已經(jīng)繳納的稅款。代理企業(yè)整體稅務安排、投資項目稅收評估，代理制作涉稅文書。莆田企業(yè)納稅籌劃咨詢費用</p><p style="text-indent:25px">委托人要求的其他常年代理業(yè)務。莆田企業(yè)納稅籌劃咨詢費用</p><p style="text-indent:25px">新辦或注銷小規(guī)模納稅人按季申報的，實際經(jīng)營期不足一個季度的，是按照實際經(jīng)營期享受還是按季享受優(yōu)惠？答：從有利于小規(guī)模納稅人享受優(yōu)惠政策的角度出發(fā)，對于選擇按季申報的小規(guī)模納稅人，不論是季度中間成立還是季度中間注銷的，均按30萬元判斷是否享受優(yōu)惠。行政事業(yè)單位、居民會、村委會等非企業(yè)性單位，對外出租不動產(chǎn)收取的預收款，能否以分攤后的銷售額享受小規(guī)模納稅人普惠性免征增值稅政策？答：非企業(yè)性單位一次性收取租金取得的租金收入，不適用其他個人出租不動產(chǎn)的政策規(guī)定，不能以分攤后的銷售額享受普惠性免稅政策。莆田企業(yè)納稅籌劃咨詢費用</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2930533.html</p></div></div></div></div></div><div id="wfcm7s4" class="page-right twoColRt"><div id="mvspmof" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="hmjgyk3" 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" alt="福建ZF配件哪家強信息推薦自業(yè)物資供應" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></div><p>福建ZF配件哪家強信息推薦自業(yè)物資供應</p></a></div><div id="nmur8mb" 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