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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="22d4vs2" 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>廣東省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>光明會(huì)計(jì)公司代理記賬費(fèi)用,記賬代稅</p><p><span>***更新：</span>2021-01-21 07:06:52</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="maikmtv" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">深圳市春柚貿(mào)易有限公司</a></p><p><span>聯(lián)系人：</span>鐘雪鳳</p><p><span>郵箱: </span>738454723@qq.com</p><p><span>電話: </span>13247573785</p><p><span>傳真: </span>0755_</p><p><span>網(wǎng)址: </span>http://chunyou2.shop.88360.com</p><p><span>手機(jī): </span>0755-27809794</p><p><span>地址: </span>深圳市寶安區(qū)西鄉(xiāng)街道永豐社區(qū)西鄉(xiāng)大道寶源工業(yè)區(qū)盛華工業(yè)大廈D棟258</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="gqdaseb" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="ap8fce8" class="box"><p><p style="text-indent:25px">記賬代稅的時(shí)候發(fā)現(xiàn)賬戶存款余額低于當(dāng)期應(yīng)納稅款，致使當(dāng)期稅款不能按期入庫(kù)的，稅務(wù)機(jī)關(guān)按逾期繳納稅款處理；對(duì)實(shí)行簡(jiǎn)易申報(bào)的，按逾期辦理納稅申報(bào)和逾期繳納稅款處理。5個(gè)發(fā)開(kāi)具和進(jìn)項(xiàng)抵扣的問(wèn)題：不動(dòng)產(chǎn)進(jìn)項(xiàng)稅額分2年從銷項(xiàng)稅額中抵扣，光明會(huì)計(jì)公司代理記賬費(fèi)用，具體應(yīng)該怎么操作呢？從2016年5月1日開(kāi)始，納稅人按照《不動(dòng)產(chǎn)進(jìn)項(xiàng)稅額分期抵扣暫行辦法》的規(guī)定從銷項(xiàng)稅額中抵扣進(jìn)項(xiàng)稅額，應(yīng)該要取得2016年5月1日后開(kāi)具的合法有效的增值稅扣稅憑證。在上述進(jìn)項(xiàng)稅額當(dāng)中，光明會(huì)計(jì)公司代理記賬費(fèi)用， 60%的部分于取得扣稅憑證的當(dāng)期從銷項(xiàng)稅額中抵扣；40%的部分為待抵扣進(jìn)項(xiàng)稅額，于取得扣稅憑證的當(dāng)月起第13個(gè)月從銷項(xiàng)稅額中抵扣。記賬代稅是代替其辦理記賬，光明會(huì)計(jì)公司代理記賬費(fèi)用、算賬、報(bào)賬業(yè)務(wù)的一種社會(huì)性會(huì)計(jì)服務(wù)活動(dòng)。光明會(huì)計(jì)公司代理記賬費(fèi)用</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="光明會(huì)計(jì)公司代理記賬費(fèi)用,記賬代稅" src="https://tyunfile.71360.com/UploadFile/chunyou2/637314579438847656/2293995.png"></div><p style="text-indent:25px">為了加強(qiáng)記賬代稅機(jī)構(gòu)的管理，規(guī)范記賬代稅業(yè)務(wù)，促進(jìn)記賬代稅行業(yè)的健康發(fā)展，根據(jù)《會(huì)計(jì)法》及其他法律、法規(guī)的規(guī)定，制定本辦法。設(shè)立記賬代稅機(jī)構(gòu)，以及委托人委托記賬代稅機(jī)構(gòu)辦理記賬代稅業(yè)務(wù)，適用本辦法。記賬代稅機(jī)構(gòu)是指從事記賬代稅業(yè)務(wù)的中介機(jī)構(gòu)。本辦法所稱委托人是指委托記賬代稅機(jī)構(gòu)辦理會(huì)計(jì)業(yè)務(wù)的單位。本辦法所稱記賬代稅是指記賬代稅機(jī)構(gòu)接受委托辦理會(huì)計(jì)業(yè)務(wù)。申請(qǐng)?jiān)O(shè)立除會(huì)計(jì)師事務(wù)所以外的記賬代稅機(jī)構(gòu)，應(yīng)當(dāng)經(jīng)所在地的縣級(jí)以上人民有關(guān)部門(mén)財(cái)政部門(mén)(以下簡(jiǎn)稱審批機(jī)關(guān))批準(zhǔn)，并領(lǐng)取由財(cái)政部統(tǒng)一印制的記賬代稅許可證書(shū)。具體審批機(jī)關(guān)由省、自治區(qū)、直轄市、計(jì)劃單列市人民有關(guān)部門(mén)財(cái)政部門(mén)確定。光明會(huì)計(jì)公司代理記賬費(fèi)用記賬代稅營(yíng)業(yè)執(zhí)照正本A4紙復(fù)印件，法人身份證復(fù)印件，國(guó)、地稅稅務(wù)登記證正本復(fù)印件。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="光明會(huì)計(jì)公司代理記賬費(fèi)用,記賬代稅" src="https://tyunfile.71360.com/UploadFile/chunyou2/637314579534423828/7953899.png"></div><p style="text-indent:25px">雖然記賬代稅公司現(xiàn)在是很多初創(chuàng)公司的選擇，好處：其實(shí)創(chuàng)業(yè)公司要找代理記賬公司記賬的原因很簡(jiǎn)單，就2個(gè)字：省錢(qián)。是否隨便找一家財(cái)務(wù)公司代理就萬(wàn)事大吉了？當(dāng)然不是啊，據(jù)小編的了解，我國(guó)至少有幾十萬(wàn)家做代理記賬的財(cái)務(wù)公司，這其中還沒(méi)包括一些小型的會(huì)計(jì)個(gè)體，由此可見(jiàn)市場(chǎng)有多混亂。有做了1年左右會(huì)計(jì)，在本身經(jīng)驗(yàn)?zāi)芰€不足夠的情況之下就出來(lái)接單的；也有財(cái)務(wù)公司會(huì)打著較低的價(jià)格來(lái)吸引客戶，后期就開(kāi)始收一些無(wú)理的費(fèi)用；更有甚者拿了錢(qián)還不辦事，都有存在在這個(gè)領(lǐng)域里。</p><p style="text-indent:25px">記賬代稅過(guò)程中如果發(fā)現(xiàn)記賬憑證應(yīng)借、應(yīng)貸科目或金額發(fā)生錯(cuò)誤，并己登記入賬，引起賬簿記錄錯(cuò)誤，可先用紅字填制內(nèi)容相同的記賬憑證，沖銷原錯(cuò)誤記錄，然后用藍(lán)、黑字填制正確的記賬憑證，重新登記入賬。記賬以后，如果發(fā)現(xiàn)記賬憑證和賬簿記錄金額有錯(cuò)誤，并且所記的錯(cuò)誤金額大于應(yīng)記的正確金額，但原記賬憑證和賬簿所記的會(huì)計(jì)科目及其記賬方向并無(wú)錯(cuò)誤，則用紅字沖銷它的多記部分金額。在多欄式賬頁(yè)中，登記減少數(shù)。在多欄式賬頁(yè)中，只設(shè)借方（或貸方）欄目登記增加數(shù)，若需要登記減少數(shù)時(shí)，則用紅字在表示增加欄目中登記。劃更正線、結(jié)賬線和注銷線。記賬代稅的內(nèi)容主要是代替**核算單位辦理記賬、算賬、報(bào)賬等業(yè)務(wù)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="光明會(huì)計(jì)公司代理記賬費(fèi)用,記賬代稅" src="https://tyunfile.71360.com/UploadFile/chunyou2/637314579383164062/7602586.png"></div><p style="text-indent:25px">關(guān)于記賬代稅稅收方面要注意：增值稅方面，如果當(dāng)月沒(méi)有發(fā)生任何銷售收入，也必須按核定的比較低營(yíng)業(yè)額上交增值稅，這種情況下所交納的增值稅就與銷售收入無(wú)關(guān)了，它相當(dāng)于企業(yè)的一種其他費(fèi)用類開(kāi)支，個(gè)人認(rèn)為，它只能記入“主營(yíng)業(yè)務(wù)稅金及附加”科目；具體賬務(wù)處理：有無(wú)發(fā)生銷售或少于定稅營(yíng)業(yè)額時(shí)，均作如下分錄：借：應(yīng)交稅金-增值稅，借：應(yīng)交稅金--城建稅，借：其他應(yīng)交款-教育費(fèi)附加，貸：銀行存款，同時(shí)計(jì)提稅：借：主營(yíng)業(yè)務(wù)稅金及附加，貸：應(yīng)交稅金-增值稅，貸：應(yīng)交稅金--城建稅，貸：其他應(yīng)交款--教育費(fèi)附加，當(dāng)發(fā)生銷售時(shí)，”主營(yíng)業(yè)務(wù)收入” 按實(shí)際反映，若銷售大于定額時(shí)，按實(shí)際銷售額計(jì)提應(yīng)交的稅費(fèi)。記賬代稅詳細(xì)了解公司經(jīng)營(yíng)結(jié)構(gòu)和財(cái)務(wù)運(yùn)作特點(diǎn)，對(duì)經(jīng)營(yíng)過(guò)程中涉稅項(xiàng)目進(jìn)行分析，挖掘節(jié)稅潛力。寶安一般納稅人記賬費(fèi)用</p><p style="text-indent:25px">記賬代稅現(xiàn)場(chǎng)進(jìn)行對(duì)客戶出納單據(jù)掃描與單據(jù)編碼培訓(xùn)。光明會(huì)計(jì)公司代理記賬費(fèi)用</p><p style="text-indent:25px">為了加強(qiáng)對(duì)記賬代稅業(yè)務(wù)的管理，強(qiáng)化記賬代稅從業(yè)人員的職業(yè)道德建設(shè)，規(guī)范記賬代稅從業(yè)人員的執(zhí)業(yè)行為，確保會(huì)計(jì)核算的規(guī)范和會(huì)計(jì)信息的真實(shí)、完整，根據(jù)《上海市記賬代稅機(jī)構(gòu)管理暫行辦法》特制定本規(guī)范。適用于在本市開(kāi)展記賬代稅業(yè)務(wù)的從業(yè)人員。記賬代稅從業(yè)人員，是指經(jīng)批準(zhǔn)的各類記賬代稅機(jī)構(gòu)（包括會(huì)計(jì)事務(wù)所）中專職或兼職從事記賬代稅業(yè)務(wù)的所有人員?；疽笥涃~代稅從業(yè)人員必須遵守會(huì)計(jì)法律、法規(guī)和國(guó)家統(tǒng)一會(huì)計(jì)制度的規(guī)定，依法開(kāi)展記賬代稅業(yè)務(wù)，維護(hù)國(guó)家利益，保護(hù)委托人合法權(quán)益。光明會(huì)計(jì)公司代理記賬費(fèi)用</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2943056.html</p></div></div></div></div></div><div id="gfh27b7" class="page-right twoColRt"><div id="8qmrda8" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="2hj8r8x" 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(qiáng) 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