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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="povnp38" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UpLoadFile/2019/6/27/10/636972281495866390_yccs_5462787.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="b7x4xr8" 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>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>淮安金湖口碑好代理記賬,代理記賬</p><p><span>***更新：</span>2021-01-23 08:02:40</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="8zdkh2n" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">淮安優(yōu)誠財(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="mgdfcwd" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="rl8spmy" class="box"><p><p style="text-indent:25px">那么,企業(yè)到底什么情況下可以零申報(bào)?零申報(bào)是指企業(yè)納稅申報(bào)的所屬期內(nèi)沒有發(fā)生應(yīng)稅收入，當(dāng)期增值稅、消費(fèi)稅、企業(yè)所得稅等稅種申報(bào)數(shù)據(jù)全部為“0”(數(shù)據(jù)真實(shí)的情況下)，淮安金湖口碑好代理記賬，淮安金湖口碑好代理記賬，可以進(jìn)行零申報(bào)!零申報(bào)只是在收入上寫零嗎?增值稅小規(guī)模納稅人當(dāng)期收入為“0”就可以零申報(bào);增值稅一般納稅人如果當(dāng)期收入為“0”，淮安金湖口碑好代理記賬，但有進(jìn)項(xiàng)稅，則不能零申報(bào);企業(yè)所得稅納稅人當(dāng)期未經(jīng)營，收入、成本都為“0”才能零申報(bào)。如果違規(guī)零申報(bào)會(huì)承擔(dān)什么后果?那么歡迎咨詢小優(yōu)為您解答。我們公司是增值稅小規(guī)模納稅人，可以零申報(bào)？淮安金湖口碑好代理記賬</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安金湖口碑好代理記賬,代理記賬" src="http://tyunfile.71360.com/UpLoadFile/2019/6/27/10/636972281495866390_yccs_5462787.jpg"></div><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。 </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)營的企業(yè)，或是準(zhǔn)備注銷正在清算的企業(yè)。 </p> <p> 一般來說長期零申報(bào)超過6個(gè)月，就會(huì)被列為“非正常戶”… </p> <p> <p> 有經(jīng)營活動(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，罰你五萬塊不成問題！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，可能被吊銷營業(yè)執(zhí)照 </p> <p> 《公司登記管理?xiàng)l例》明文規(guī)定：“公司成立后無正當(dāng)理由超過六個(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)吊銷營業(yè)執(zhí)照?！? </p> 淮安金湖口碑好代理記賬從業(yè)人數(shù)，包括與企業(yè)建立勞動(dòng)關(guān)系的職工人數(shù)和企業(yè)接受的勞務(wù)派遣用工人數(shù)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安金湖口碑好代理記賬,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131484375/5340011.jpg"></div><p style="text-indent:25px">企業(yè)在當(dāng)期發(fā)生的銷售退回稅會(huì)沒有差異，但在資產(chǎn)負(fù)債表日后發(fā)生銷售退回則存在稅會(huì)差異，很多企業(yè)沒有做納稅調(diào)整。根據(jù)會(huì)計(jì)準(zhǔn)則規(guī)定，企業(yè)在資產(chǎn)負(fù)債表日后發(fā)生銷售退回，通過“以前年度損益調(diào)整”科目，減少以前年度利潤。國稅函〔2008〕875號文件1條規(guī)定，企業(yè)已經(jīng)確認(rèn)銷售收入的售出商品發(fā)生銷售折讓和銷售退回，應(yīng)當(dāng)在發(fā)生當(dāng)期沖減當(dāng)期銷售商品收入。因此，稅法規(guī)定銷售退回一律沖減發(fā)生當(dāng)期的銷售商品收入，不管是否屬于資產(chǎn)負(fù)債表日后事項(xiàng)。例如，某企業(yè)2016年12月銷售一批貨物，2017年2月發(fā)生退貨，在會(huì)計(jì)上沖減2016年度利潤，但在稅收上應(yīng)調(diào)增2016年度應(yīng)納稅所得額，2017年度再做相應(yīng)調(diào)減。</p><p> 誤區(qū)三：只有特定服務(wù)可自開，其他業(yè)務(wù)申請代理開 </p> <p> 也就是說，上述三個(gè)行業(yè)小規(guī)模納稅人，不*是提供住宿、鑒證咨詢和建筑等服務(wù)可以自行開具發(fā)票，如果其發(fā)生兼營行為，比如銷售貨物或其他應(yīng)稅行為，需要開具專票的，均自行開具，稅務(wù)機(jī)關(guān)不再為其代理開(轉(zhuǎn)讓不動(dòng)產(chǎn)除外)。例如，B建筑公司是小規(guī)模納稅人，2017年7月份提供建筑服務(wù)取得收入15萬元，另外該公司還兼營建筑材料銷售，銷售材料取得收入5萬元。對于該建筑公司，不*是15萬元的建筑工程款可自行開具專票，兼營的銷售材料收入5萬元需要開具專票的，也由B公司自行開具，無需申請代理開，稅務(wù)機(jī)關(guān)也不應(yīng)為其代理開。零申報(bào)指企業(yè)納稅申報(bào)的所屬期內(nèi)沒有發(fā)生應(yīng)稅收。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安金湖口碑好代理記賬,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817133847656/9580160.jpg"></div><p style="text-indent:25px">誤區(qū)五：已預(yù)繳稅款做零申報(bào)一家建筑行業(yè)公司提供建筑服務(wù)的同時(shí)也銷售一些建筑材料，該公司屬于增值稅小規(guī)模納稅人，季度所提供建筑服務(wù)取得的不含稅收入未超額且?guī)椭ラ_了增值稅**發(fā)票并繳納了相關(guān)稅款，請問是否可以做零申報(bào)?答：不可以。雖然該企業(yè)幫助去開發(fā)票且已經(jīng)繳納了稅款，但依然不能簡單地進(jìn)行零申報(bào)處理。正確的處理方法是在申報(bào)表中規(guī)定欄目填寫銷售收入，網(wǎng)上申報(bào)系統(tǒng)會(huì)自動(dòng)生成企業(yè)已經(jīng)繳納的稅款從而進(jìn)行沖抵。。。。。。非正常損失的購進(jìn)貨物，以及相關(guān)的加工修理修配勞務(wù)和交通運(yùn)輸服務(wù)?；窗睬褰謪^(qū)有名代理記賬哪家便宜</p><p style="text-indent:25px">公司還在籌備期呢…現(xiàn)在沒業(yè)務(wù)…況且我也沒想開發(fā)票呀…不需要交稅了吧？淮安金湖口碑好代理記賬</p><p style="text-indent:25px">我們的服務(wù)優(yōu)勢：根據(jù)財(cái)政部門規(guī)定，廣大企業(yè)需要設(shè)置會(huì)計(jì)機(jī)構(gòu)或者會(huì)計(jì)主管人員，不具備條件的要委托經(jīng)過批準(zhǔn)設(shè)立的從事會(huì)計(jì)代理業(yè)務(wù)的中介機(jī)構(gòu)來代理記賬，對于新創(chuàng)企業(yè)來說，公司財(cái)務(wù)與知識的缺乏會(huì)給公司帶來潛在的收入與法律風(fēng)險(xiǎn)，選擇一個(gè)可靠的代理記賬機(jī)構(gòu)，享受更專業(yè)的財(cái)稅知服務(wù)，是****。 1、節(jié)約成本開支（相比聘請專業(yè)會(huì)計(jì)團(tuán)隊(duì)，代理記賬*需要支付約十分之一的人員與財(cái)務(wù)軟件等成本。） 2、降低企業(yè)風(fēng)險(xiǎn) (精通各種會(huì)計(jì)準(zhǔn)則與法規(guī)的專業(yè)人員，規(guī)范的會(huì)計(jì)軟件應(yīng)用，幫助企業(yè)降低違規(guī)風(fēng)險(xiǎn)。） 3、專業(yè)服務(wù)（經(jīng)過嚴(yán)格從業(yè)資格認(rèn)證與審批的專業(yè)會(huì)計(jì)師與稅務(wù)師提供專業(yè)、可靠、安全的服務(wù)。） 4、保持企業(yè)穩(wěn)定（將繁瑣的財(cái)會(huì)工作外包給專業(yè)公司，助企業(yè)降低由于會(huì)計(jì)頻繁變動(dòng)帶來的企業(yè)風(fēng)險(xiǎn)。）歡迎咨詢熱線0517-83779912 18036748999皇甫其虎淮安金湖口碑好代理記賬</p><p style="text-indent:25px">淮安優(yōu)誠財(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、有夢想有目標(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)誠財(cái)稅咨詢和您一起攜手步入輝煌，共創(chuàng)佳績，一直以來，公司貫徹執(zhí)行科學(xué)管理、創(chuàng)新發(fā)展、誠實(shí)守信的方針，員工精誠努力，協(xié)同奮取，以品質(zhì)、服務(wù)來贏得市場，我們一直在路上！</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2973928.html</p></div></div></div></div></div><div id="oxzlizl" 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