浙江查詢一般納稅人信息推薦優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="小規(guī)模納稅人月銷售額超10萬(wàn)元但季度銷售額不超30萬(wàn)元，能否免征增值稅？答：如果是按月納稅的小規(guī)模納稅人，那么月銷售額超過(guò)10萬(wàn)元的當(dāng)月是無(wú)法享受免稅的；如果是按季納稅的小規(guī)模納稅人，浙江查詢一般納稅人，那么季度中某一個(gè)月銷售額超過(guò)10萬(wàn)元"><meta name="keywords" content="浙江查詢一般納稅人,納稅人"><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 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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>上海市</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>浙江查詢一般納稅人,納稅人</p><p><span>***更新：</span>2021-01-24 06:05:41</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="umi22g2" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">優(yōu)商美地云產(chǎn)業(yè)園（麗水）有限公司</a></p><p><span>聯(lián)系人：</span>周曉蕓</p><p><span>郵箱: </span>553671474@qq.com</p><p><span>電話: </span>18217732101</p><p><span>傳真: </span>021_</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>021-60200808</p><p><span>地址: </span>楊高南路428號(hào)2號(hào)樓3層</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="cag4wky" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="m2m2c2u" class="box"><p><p> 小規(guī)模納稅人月銷售額超10萬(wàn)元但季度銷售額不超30萬(wàn)元，能否免征增值稅？ </p> <p> 答：如果是按月納稅的小規(guī)模納稅人，那么月銷售額超過(guò)10萬(wàn)元的當(dāng)月是無(wú)法享受免稅的；如果是按季納稅的小規(guī)模納稅人，浙江查詢一般納稅人，那么季度中某一個(gè)月銷售額超過(guò)10萬(wàn)元，但季度銷售額不超過(guò)30萬(wàn)元的，是可以按規(guī)定享受免稅的，浙江查詢一般納稅人。 </p> <p> 增值稅免稅政策是否只針對(duì)按月納稅的小規(guī)模納稅人？ </p> <p> 答：該規(guī)定不*針對(duì)按月納稅月銷售額未超過(guò)10萬(wàn)元的小規(guī)模納稅人，也適用于按季納稅季銷售額未超過(guò)30萬(wàn)元的小規(guī)模納稅人，浙江查詢一般納稅人。稅費(fèi)優(yōu)惠政策紅利的持續(xù)釋放，為我國(guó)經(jīng)濟(jì)穩(wěn)步發(fā)展提供了堅(jiān)實(shí)支撐。浙江查詢一般納稅人</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="浙江查詢一般納稅人,納稅人" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200531025058594/2659889.jpg"></div><p> 2020年5月1日至2020年12月31日，小型微利企業(yè)在2020年剩余申報(bào)期按規(guī)定辦理預(yù)繳申報(bào)后，可以暫緩繳納當(dāng)期的企業(yè)所得稅，延遲至2021年第1個(gè)申報(bào)期內(nèi)一并繳納。小型微利企業(yè)是指符合《國(guó)家稅務(wù)總局關(guān)于實(shí)施小型微利企業(yè)普惠性所得稅減免政策有關(guān)問(wèn)題的公告》（2019年第2號(hào)）規(guī)定條件的企業(yè)。在預(yù)繳申報(bào)時(shí)，小型微利企業(yè)通過(guò)填寫預(yù)繳納稅申報(bào)表相關(guān)行次，即可享受小型微利企業(yè)所得稅延緩繳納政策。 </p> <p> 2020年5月1日至2020年12月31日，個(gè)體工商戶在2020年剩余申報(bào)期按規(guī)定辦理個(gè)人所得稅經(jīng)營(yíng)所得納稅申報(bào)后，可以暫緩繳納當(dāng)期的個(gè)人所得稅，延遲至2021年第1個(gè)申報(bào)期內(nèi)一并繳納。其中，個(gè)體工商戶實(shí)行簡(jiǎn)易申報(bào)的，2020年5月1日至2020年12月31日期間暫不扣劃個(gè)人所得稅，延遲至2021年第1個(gè)申報(bào)期內(nèi)一并劃繳。浙江查詢一般納稅人小規(guī)模納稅人滿足一般納稅人條件的，可以向主管稅務(wù)機(jī)關(guān)辦理一般納稅人登記。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="浙江查詢一般納稅人,納稅人" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200776064990235/9878901.jpg"></div><p> 轉(zhuǎn)登記小規(guī)模納稅人是否只要滿足“轉(zhuǎn)登記日前連續(xù)12個(gè)月（以1個(gè)月為1個(gè)納稅期）或者連續(xù)4個(gè)季度（以1個(gè)季度為1個(gè)納稅期）累計(jì)銷售額未超過(guò)500萬(wàn)元的一般納稅人，在2019年12月31日前，可選擇轉(zhuǎn)登記為小規(guī)模納稅人”這一個(gè)條件嗎？是否還需要符合其他條件？ </p> <p> 答：1.辦理轉(zhuǎn)登記的一般納稅人滿足轉(zhuǎn)登記日前連續(xù)12個(gè)月（以1個(gè)月為1個(gè)納稅期）或者連續(xù)4個(gè)季度（以1個(gè)季度為1個(gè)納稅期）累計(jì)銷售額未超過(guò)500萬(wàn)的條件，但是2019年只能辦理一次轉(zhuǎn)登記。2.不需要符合其他條件。 </p><p> 稅收籌劃：是指納稅人在既定的框架內(nèi)，通過(guò)對(duì)其戰(zhàn)略模式、經(jīng)營(yíng)活動(dòng)、投資行為等事項(xiàng)進(jìn)行事先規(guī)劃安排以節(jié)約稅款、延期納稅和降低稅務(wù)風(fēng)險(xiǎn)為目標(biāo)的一系列稅務(wù)規(guī)劃活動(dòng)。納稅人籌劃法是進(jìn)行納稅人身份的合理界定和轉(zhuǎn)化，使納稅人承擔(dān)的稅負(fù)降低到較小程度或直接避免成為某類納稅人。 </p> <p> <br /> </p> <p> 1.納稅人不同類型的界定 </p> <p> 個(gè)體工商戶、獨(dú)資企業(yè)和合伙企業(yè)的經(jīng)營(yíng)所得，以每一納稅年度的收入總額減除成本、費(fèi)用以及損失后的余額為應(yīng)納稅所得額，計(jì)算繳納個(gè)人所得稅而不需要繳納企業(yè)所得稅。法人企業(yè)按照稅法要求需要就其經(jīng)營(yíng)利潤(rùn)繳納企業(yè)所得稅，若法人企業(yè)對(duì)自然人股東實(shí)施利潤(rùn)分配，還需要繳納20%的個(gè)人所得稅。 </p> <p> 2.不同納稅人之間的轉(zhuǎn)化 </p> <p> 一般納稅人?小規(guī)模納稅人 </p> <p> 增值稅的納稅人分為一般納稅人和小規(guī)模納稅人。這兩種類型納稅人在征收增值稅時(shí)，計(jì)算方法和征管要求不同。一般納稅人實(shí)行進(jìn)項(xiàng)抵扣制，而小規(guī)模納稅人必須按照使用的簡(jiǎn)易計(jì)稅方法計(jì)算繳納增值稅且不實(shí)行進(jìn)項(xiàng)抵扣制。 </p> <p> <br /> </p> <p> <br /> </p> <p> <br /> 征管變革，執(zhí)法更規(guī)范，稅收營(yíng)商環(huán)境持續(xù)優(yōu)化。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="浙江查詢一般納稅人,納稅人" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200527773857422/8016789.jpg"></div><p> 哪些人屬于本公告所稱第1次取得工資、薪金所得的居民個(gè)人？ </p> <p> 《公告》所稱第1次取得工資、薪金所得的居民個(gè)人，是指自納稅年度首月起至新入職時(shí)，沒(méi)有取得過(guò)工資、薪金所得或者連續(xù)性勞務(wù)報(bào)酬所得的居民個(gè)人。在入職新單位前取得過(guò)工資、薪金所得或者按照累計(jì)預(yù)扣法預(yù)扣預(yù)繳過(guò)連續(xù)性勞務(wù)報(bào)酬所得個(gè)人所得稅的納稅人不包括在內(nèi)。如果納稅人*是在新入職前偶然取得過(guò)勞務(wù)報(bào)酬、稿酬、特許權(quán)使用費(fèi)所得的，則不受影響，仍然可適用該公告規(guī)定。如，納稅人小趙2020年1月到8月份一直未找到工作，沒(méi)有取得過(guò)工資、薪金所得，*有過(guò)一筆8000元的勞務(wù)報(bào)酬且按照單次收入適用20%的預(yù)扣率預(yù)扣預(yù)繳了稅款，9月初找到新工作并開(kāi)始領(lǐng)薪，那么新入職單位在為小趙計(jì)算并預(yù)扣9月份工資、薪金所得個(gè)人所得稅時(shí)，可以扣除自年初開(kāi)始計(jì)算的累計(jì)減除費(fèi)用45000元（9個(gè)月×5000元/月）。相比于一般納稅人的稅率，小規(guī)模納稅人的稅率低一些。浙江查詢一般納稅人</p><p style="text-indent:25px">小規(guī)模納稅人是否可以繼續(xù)享受增值稅征收率降低的政策？浙江查詢一般納稅人</p><p> 原發(fā)票無(wú)法退回紅沖導(dǎo)致的增值稅免稅政策執(zhí)行難問(wèn)題怎么解決？ </p> <p> 答：由于小規(guī)模納稅人開(kāi)具增值稅**發(fā)票后，下游一般納稅人可以抵扣**發(fā)票上注明的稅款，為保障增值稅抵扣鏈條的完整性，小規(guī)模納稅人向稅務(wù)機(jī)關(guān)申請(qǐng)DK的增值稅**發(fā)票應(yīng)當(dāng)在繳納增值稅后方可開(kāi)具。小規(guī)模納稅人月銷售額未超過(guò)10萬(wàn)元（以1個(gè)季度為1個(gè)納稅期的，季度銷售額未超過(guò)30萬(wàn)元）的，當(dāng)期因開(kāi)具增值稅**發(fā)票已經(jīng)繳納的稅款，在增值稅**發(fā)票全部聯(lián)次追回或者按規(guī)定開(kāi)具紅字**發(fā)票后，可以向主管稅務(wù)機(jī)關(guān)申請(qǐng)退還。 </p> <p> 按照《國(guó)家稅務(wù)總局關(guān)于紅字增值稅發(fā)票開(kāi)具有關(guān)問(wèn)題的公告》（國(guó)家稅務(wù)總局公告2016年第47號(hào)）規(guī)定，如果購(gòu)買方取得**發(fā)票已用于申報(bào)抵扣的，需要將增值稅稅額從進(jìn)項(xiàng)稅額中轉(zhuǎn)出，并填寫《開(kāi)具紅字增值稅**發(fā)票信息表》后，由稅務(wù)機(jī)關(guān)根據(jù)校驗(yàn)通過(guò)的《信息表》為銷售方DK紅字**發(fā)票，并不需要將原發(fā)票退回。浙江查詢一般納稅人</p><p> 優(yōu)商美地云產(chǎn)業(yè)園是浙江省麗水經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)設(shè)立的數(shù)字經(jīng)濟(jì)園區(qū)，構(gòu)建為全國(guó)小微經(jīng)濟(jì)體提供以“電子商務(wù)+財(cái)稅服務(wù)”為主的企業(yè)服務(wù)云平臺(tái)，為全國(guó)中小微企業(yè)提供工商注冊(cè)、稅務(wù)籌劃、稅種核定、財(cái)稅咨詢等服務(wù) 。 </p> <p> 優(yōu)商美地SaaS企業(yè)服務(wù)云平臺(tái)，通過(guò)“云+網(wǎng)+端”的大數(shù)據(jù)平臺(tái)，構(gòu)建網(wǎng)絡(luò)空間，吸引全國(guó)小微經(jīng)濟(jì)體入駐，為金融保險(xiǎn)、物流運(yùn)輸、醫(yī)藥健康、共享經(jīng)濟(jì)、電子商務(wù)等行業(yè)的**企業(yè)與小微經(jīng)濟(jì)體之間搭建合作橋梁，實(shí)現(xiàn)互利共贏。 </p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2985149.html</p></div></div></div></div></div><div id="c4mgaui" class="page-right twoColRt"><div id="qi2uwok" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="sw2ioce" 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) 信息推薦自業(yè)物資供應(yīng)" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></div><p>福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)</p></a></div><div id="22wiwcy" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/846569.html"><div><img 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