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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="uawkykg" 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>淮安楚州質(zhì)量代理記賬哪家便宜,代理記賬</p><p><span>***更新：</span>2021-01-28 02:01:44</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="usy2usg" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">淮安優(yōu)誠(chéng)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="u8iiwki" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="kaqgey8" class="box"><p><p style="text-indent:25px">四、如果是2017年的費(fèi)用，開(kāi)具時(shí)間也是2017年，但是報(bào)賬時(shí)間和付款時(shí)間卻是2018年。該怎么處理?難道只能追補(bǔ)嗎?這種情況確實(shí)經(jīng)常存在，比如銷售人員12月份出差，知道元旦節(jié)后才來(lái)報(bào)銷差旅費(fèi)。針對(duì)這種情況，老板需要做兩件事情，通知各部門(mén)要報(bào)賬的盡可能在年底前報(bào)賬，淮安楚州質(zhì)量代理記賬哪家便宜，如果因各種原因不能報(bào)賬的應(yīng)向公司提供預(yù)計(jì)報(bào)賬中發(fā)票時(shí)間是2017年的金額。公司一方面根據(jù)預(yù)估的金額確認(rèn)相關(guān)費(fèi)用，另一方面確認(rèn)相關(guān)負(fù)債。相關(guān)人員在2018年報(bào)賬時(shí)再?zèng)_減相關(guān)負(fù)債和調(diào)整相關(guān)費(fèi)用金額。這樣也是滿足34號(hào)公告規(guī)定的。因此，跨年發(fā)票真的沒(méi)那么可怕，淮安楚州質(zhì)量代理記賬哪家便宜，淮安楚州質(zhì)量代理記賬哪家便宜!只要學(xué)會(huì)以上4招，就可以輕松應(yīng)對(duì)啦！零申報(bào)指企業(yè)納稅申報(bào)的所屬期內(nèi)沒(méi)有發(fā)生應(yīng)稅收?；窗渤葙|(zhì)量代理記賬哪家便宜</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安楚州質(zhì)量代理記賬哪家便宜,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131484375/5340011.jpg"></div><p style="text-indent:25px">誤區(qū)四：所有小規(guī)模納稅人都可以自開(kāi)專票國(guó)家稅務(wù)總局69號(hào)、4號(hào)和11號(hào)文件規(guī)定，月銷售額超過(guò)3萬(wàn)元(或季銷售額超過(guò)9萬(wàn)元)的上述三個(gè)行業(yè)小規(guī)模納稅人，需要開(kāi)具增值稅**發(fā)票的，通過(guò)增值稅發(fā)票管理新系統(tǒng)自行開(kāi)具，主管國(guó)稅機(jī)關(guān)不再為其代理開(kāi)。對(duì)于月銷售額未超過(guò)3萬(wàn)元(或季銷售額未超過(guò)9萬(wàn)元)的小規(guī)模納稅人，需要開(kāi)具專票的，仍需向稅務(wù)機(jī)關(guān)申請(qǐng)代理開(kāi)，不能自行開(kāi)具。例如：某律師事務(wù)所2017年5月成立，小規(guī)模納稅人，按季申報(bào)。2017年第二季度提供法律咨詢等服務(wù)共取得收入3萬(wàn)元。根據(jù)國(guó)家稅務(wù)總局2017年4號(hào)公告規(guī)定，季度銷售額未超過(guò)9萬(wàn)元，該事務(wù)所如果需要增值稅**發(fā)票，只能向國(guó)稅局申請(qǐng)代理開(kāi)，不能自行開(kāi)具?；窗渤葙|(zhì)量代理記賬哪家便宜小微企業(yè)屬于增值稅優(yōu)惠方面的一個(gè)概念，適用的優(yōu)惠稅種不一樣。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安楚州質(zhì)量代理記賬哪家便宜,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817133847656/9580160.jpg"></div><p style="text-indent:25px">三、屬于2017年的成本或費(fèi)用，收到的發(fā)票開(kāi)具的時(shí)間卻是2018年的，怎么辦?怎么進(jìn)行稅前扣除?看到這個(gè)問(wèn)題，很多人立馬會(huì)想到追補(bǔ)：《國(guó)家稅務(wù)總局關(guān)于企業(yè)所得稅應(yīng)納稅所得額若干稅務(wù)處理問(wèn)題的公告》(國(guó)家稅務(wù)總局公告2012年第15號(hào))第六條規(guī)定，根據(jù)《中華人民稅收征管法》的有關(guān)規(guī)定，對(duì)企業(yè)發(fā)現(xiàn)以前年度實(shí)際發(fā)生的、按照稅法規(guī)定應(yīng)在企業(yè)所得稅前扣除而未扣除或者少扣除的支出，企業(yè)做出專項(xiàng)申報(bào)及說(shuō)明后，準(zhǔn)予追補(bǔ)至發(fā)生年度計(jì)算扣除，但追補(bǔ)確認(rèn)期限不得超過(guò)5年。</p><p> 誤區(qū)三：只有特定服務(wù)可自開(kāi)，其他業(yè)務(wù)申請(qǐng)代理開(kāi) </p> <p> 也就是說(shuō)，上述三個(gè)行業(yè)小規(guī)模納稅人，不僅是提供住宿、鑒證咨詢和建筑等服務(wù)可以自行開(kāi)具發(fā)票，如果其發(fā)生兼營(yíng)行為，比如銷售貨物或其他應(yīng)稅行為，需要開(kāi)具專票的，均自行開(kāi)具，稅務(wù)機(jī)關(guān)不再為其代理開(kāi)(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(wàn)元，另外該公司還兼營(yíng)建筑材料銷售，銷售材料取得收入5萬(wàn)元。對(duì)于該建筑公司，不僅是15萬(wàn)元的建筑工程款可自行開(kāi)具專票，兼營(yíng)的銷售材料收入5萬(wàn)元需要開(kāi)具專票的，也由B公司自行開(kāi)具，無(wú)需申請(qǐng)代理開(kāi)，稅務(wù)機(jī)關(guān)也不應(yīng)為其代理開(kāi)。 “小微企業(yè)”是一個(gè)習(xí)慣性的叫法，并沒(méi)有一個(gè)嚴(yán)格意義上的界定。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安楚州質(zhì)量代理記賬哪家便宜,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132041015/8741057.jpg"></div><p> 按照國(guó)家稅務(wù)總局關(guān)于修訂《重大稅收違法案件信息公布辦法(試行)》的公告(國(guó)家稅務(wù)總局公告2016年第24號(hào))第十二條的規(guī)定： </p> <p> 按照本辦法公布的納稅人，除判定為D級(jí)外，還會(huì)： </p> <p> (一)對(duì)欠繳查補(bǔ)稅款的納稅人或者其法定代理人在出境前未按照規(guī)定結(jié)清應(yīng)納稅款、滯納金或者提供納稅擔(dān)保的，稅務(wù)機(jī)關(guān)可以依據(jù)《中華人民稅收征收管理法》相關(guān)規(guī)定，通知出入境管理機(jī)關(guān)限制其出境。 </p> <p> (二)稅務(wù)機(jī)關(guān)將會(huì)將當(dāng)事人信息提供給參與實(shí)施聯(lián)合懲戒的相關(guān)部門(mén)，由相關(guān)部門(mén)依法對(duì)當(dāng)事人采取聯(lián)合懲戒和管理措施。綜上所述，企業(yè)違規(guī)零申報(bào)是有風(fēng)險(xiǎn)的，請(qǐng)存在違規(guī)零申報(bào)的納稅人盡快前往稅務(wù)機(jī)關(guān)進(jìn)行更正申報(bào)，如果進(jìn)入檢查環(huán)節(jié)，你將失去自查補(bǔ)正的機(jī)會(huì)。應(yīng)納稅所得額＝會(huì)計(jì)利潤(rùn)總額±納稅調(diào)整項(xiàng)目金額。淮安代理記賬注冊(cè)公司</p><p style="text-indent:25px">企業(yè)大量取得未填寫(xiě)納稅人識(shí)別號(hào)或統(tǒng)一社會(huì)信用代碼的增值稅普通發(fā)票。淮安楚州質(zhì)量代理記賬哪家便宜</p><p style="text-indent:25px">以會(huì)展平臺(tái)聚合行業(yè)優(yōu)異人才，實(shí)現(xiàn)服務(wù)資源的對(duì)接融合，規(guī)范商務(wù)服務(wù)市場(chǎng)，統(tǒng)一社會(huì)對(duì)商務(wù)服務(wù)行業(yè)的認(rèn)知，沖破現(xiàn)有行業(yè)邊界，重新定義商務(wù)服務(wù)行業(yè)格局。古人云“讀萬(wàn)卷書(shū)，行萬(wàn)里路”，美麗的風(fēng)景和精彩的人生都是在路上。銷售的不斷發(fā)展，才能讓人更好地感知世界、認(rèn)識(shí)自己。擁抱多彩的人類文明、多元的民族智慧、瑰麗的自然景觀，人生的閱歷和視野則遼闊寬廣。服務(wù)型企業(yè)要因地制宜地發(fā)展。要結(jié)合本土文化基因，提取亮點(diǎn)，形成品牌矩陣。比如充分發(fā)揮文化的傳承性，大力宣傳服務(wù)型；提倡有情懷的生活實(shí)用美學(xué)；還要走出去，面向地區(qū)外的市場(chǎng)，合力成就一個(gè)城市的文化名片。經(jīng)濟(jì)文化不僅在商業(yè)形式和場(chǎng)景上下功夫，隨著不斷的完善還要注重對(duì)本土文化資源IP的“夜態(tài)”融合開(kāi)發(fā)，這無(wú)疑有提高了有限責(zé)任公司轉(zhuǎn)型效率?；窗渤葙|(zhì)量代理記賬哪家便宜</p><p style="text-indent:25px">淮安優(yōu)誠(chéng)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(lái)、有夢(mèng)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(lái)的道路上大放光明，攜手共畫(huà)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(chéng)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(lái)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(chéng)財(cái)稅咨詢和您一起攜手步入輝煌，共創(chuàng)佳績(jī)，一直以來(lái)，公司貫徹執(zhí)行科學(xué)管理、創(chuàng)新發(fā)展、誠(chéng)實(shí)守信的方針，員工精誠(chéng)努力，協(xié)同奮取，以品質(zhì)、服務(wù)來(lái)贏得市場(chǎng)，我們一直在路上！</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/3040252.html</p></div></div></div></div></div><div id="aiocymi" class="page-right twoColRt"><div id="2ouqmio" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="u28ge8a" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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