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class="proBig"><div id="imtx8d4" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UpLoadFile/2019/6/22/17/636968222209343234_yccs_5633592.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="ut2suvu" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UpLoadFile/2019/6/22/17/636968222209343234_yccs_5633592.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="l29ac8o" 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>江蘇省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產品關鍵詞：</span>洪澤區(qū)正規(guī)代理記賬哪家快速,代理記賬</p><p><span>***更新：</span>2021-01-24 00:12:17</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="32gswyk" 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: </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="mqnxyfh" class="page-proshow02"><p class="title">詳細說明</p><div id="wls2td8" class="box"><p><p style="text-indent:25px">有些企業(yè)將自產或外購商品用于廣告宣傳、業(yè)務招待或職工福利，未視同銷售。根據(jù)國稅函〔2008〕875號文件第二條規(guī)定，企業(yè)將資產移送他人的下列情形，因資產所有權屬已發(fā)生改變而不屬于內部處置資產，應按規(guī)定視同銷售確定收入。因此，上述企業(yè)商品所有權屬已發(fā)生轉移，應視同銷售。另外，洪澤區(qū)正規(guī)代理記賬哪家快速，根據(jù)《國家稅務總局關于企業(yè)所得稅有關問題的公告》(國家稅務總局公告2016年第80號)第二條規(guī)定，洪澤區(qū)正規(guī)代理記賬哪家快速，企業(yè)發(fā)生《國家稅務總局關于企業(yè)處置資產所得稅處理問題的通知》(國稅函〔2008〕828號)第二條規(guī)定情形的，洪澤區(qū)正規(guī)代理記賬哪家快速，除另有規(guī)定外，應按照被移送資產的公允價值確定銷售收入。也就是小型微利企業(yè)涵蓋了增值稅小規(guī)模納稅人。洪澤區(qū)正規(guī)代理記賬哪家快速</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)正規(guī)代理記賬哪家快速,代理記賬" src="http://tyunfile.71360.com/UpLoadFile/2019/6/22/17/636968222209343234_yccs_5633592.jpg"></div><p> 誤區(qū)六：取得未開票收入做零申報一家貿易公司，屬于增值稅一般納稅人，這個月取得增值稅應稅銷售額500萬元，都是未開票收入，是不是就可以做零申報了?答：不可以。取得未開票收入也應當如實申報，否則不僅要補繳當期稅款，還要加收滯納金。您應當把當期收入500萬元填入未開票收入中，按規(guī)定繳納稅款。小慧貼士：企業(yè)不恰當?shù)淖隽闵陥蟛粌H存在稅務問題，還會影響企業(yè)信用等級，如果當期有收入及應納稅款卻零申報，這就屬于偷稅行為了，可是要負法律責任的！因此，零申報也不是隨便就可以做的，老板們應三思而后行。若是您還沒把握，擔心自己會進入零申報誤區(qū)，也可以聯(lián)系小慧，我們擁有有經(jīng)驗專業(yè)的服務團隊，不僅成功率高，還省時省力又省心，一舉多得。洪澤區(qū)正規(guī)代理記賬哪家快速當一個公司宣告破產，或者被其它公司收購、公司章程規(guī)定營業(yè)期限屆滿、公司內部分立解散。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)正規(guī)代理記賬哪家快速,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817133847656/9580160.jpg"></div><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，當期認證增值稅進項發(fā)票2份，增值稅進項稅額為25500元。該納稅人可以進行零申報嗎?分析：不可以!雖然該納稅人當期未發(fā)生收入，但當期存在進項稅額。正確方式為該納稅人應在對應銷售額填寫零，但必須如實填寫當期已認證的進項稅額。如果該例納稅人因未發(fā)生銷售辦理零申報，未抵扣進項稅額會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月增值稅應稅銷售額300萬元(未開票收入)，銷項稅額51萬元，當期取得增值稅進項發(fā)票20份，進項稅額51萬元，未認證，該納稅人可以因當期未認證增值稅進項發(fā)票而進行零申報嗎?分析：不可以!如果納稅人違規(guī)進行零申報，不僅要補繳當期稅款還要加收滯納金，并處罰款!正確方式為該納稅人應將當期收入300萬填入未開票收入中。 </p><p> 誤區(qū)三：企業(yè)長期虧損，企業(yè)所得稅做零申報企業(yè)長期虧損，無企業(yè)所得稅應納稅款，可以零申報嗎?答：不可以。企業(yè)的虧損是可以向以后五個納稅年度結轉彌補的，如果您做了零申報可就相當于給您自己“挖坑”了，第二年的盈利就不能彌補以前年度虧損了，會造成企業(yè)損失。如果您當年度做了企業(yè)所得稅零申報，卻將虧損延長到以后年度扣除，這可是違反了政策規(guī)定。 </p> <p> 誤區(qū)四：免稅收入做零申報一家蔬菜批發(fā)公司是小規(guī)模納稅人，已經(jīng)按相關規(guī)定辦理了增值稅減免稅備案，這個季度銷售未超相關額度，全部符合免稅條件，可以零申報嗎?答：不可以。按照規(guī)定辦理了增值稅減免備案的應納稅額為零，但也應該向稅務機關進行如實申報。正確的申報方式是將當期免稅收入填入申報表的“其他免稅銷售額”中。小型微利企業(yè)既可能是一般納稅人、也可能是小規(guī)模納稅人。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="洪澤區(qū)正規(guī)代理記賬哪家快速,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131484375/5340011.jpg"></div><p style="text-indent:25px">代理記賬的業(yè)務范圍： 1、代理各個稅種的納稅申報，代理企業(yè)納稅情況自查及清算各種稅款業(yè)務; 2、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。 3、建立企業(yè)納稅核算體系用辦稅制度，為企業(yè)設計財務制度。 4、協(xié)助企業(yè)進行股份制改及企業(yè)間兼并、收購工作，代理設計經(jīng)營管理制度。 5、為企業(yè)提供報表分析，提供其他管理建議。 6、委托人要求的其他常年代理業(yè)務代理記賬找優(yōu)誠財稅 0517-83776612 18036748999皇甫其虎小型微利企業(yè)≠小微企業(yè)≠小規(guī)模納稅人！這些誤區(qū)你知道嗎?洪澤區(qū)正規(guī)代理記賬哪家快速</p><p style="text-indent:25px">那么，轉登記小規(guī)模納稅人如何辦理？洪澤區(qū)正規(guī)代理記賬哪家快速</p><p style="text-indent:25px">代理記賬服務人員：我公司擁有一批證件齊全、經(jīng)驗豐富的代理記賬人員，我們會根據(jù)企業(yè)的具體行業(yè)給合代理記賬人員的業(yè)務專長，選定專人進行跟蹤服務。代理記賬的優(yōu)點： 1、會計工作不會中斷; 2、納稅申報及時準確; 3、會計人員的品德、水平過硬; 4、支付一個或不到一個會計人員的費用，可享受多個會計人員的專業(yè)化服務。代理記賬的原則：遵守***法律法規(guī)，符合財務會計制度，保護客戶合法權益，保守客戶商業(yè)秘密。賬務清理、內部審計：為企業(yè)清理亂賬，建立健全符合國家規(guī)定的財務會計制度、內部管理制度，規(guī)范會計為，為企業(yè)決策提供財務決策分析，為企業(yè)的經(jīng)營發(fā)展獻計獻策。洪澤區(qū)正規(guī)代理記賬哪家快速</p><p style="text-indent:25px">淮安優(yōu)誠財稅咨詢有限公司是一家有著雄厚實力背景、信譽可靠、勵精圖治、展望未來、有夢想有目標，有組織有體系的公司，堅持于帶領員工在未來的道路上大放光明，攜手共畫藍圖，在江蘇省淮安市等地區(qū)的商務服務行業(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，也希望未來公司能成為*****，努力為行業(yè)領域的發(fā)展奉獻出自己的一份力量，我們相信精益求精的工作態(tài)度和不斷的完善創(chuàng)新理念以及自強不息，斗志昂揚的的企業(yè)精神將**淮安優(yōu)誠財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)行科學管理、創(chuàng)新發(fā)展、誠實守信的方針，員工精誠努力，協(xié)同奮取，以品質、服務來贏得市場，我們一直在路上！</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2977656.html</p></div></div></div></div></div><div id="yx3b3xh" class="page-right twoColRt"><div id="fegqmof" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="m8ofhoq" 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" 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