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</span>望江西路539號(hào)5F創(chuàng)業(yè)園2.0（鯤鵬園區(qū)）6#309/311/313室</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="lovxuli" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="bas3jgi" class="box"><p><p style="text-indent:25px">不少的企業(yè)在申請(qǐng)認(rèn)定成為一般增值稅納稅人之后，對(duì)于一般增值稅納稅人的納稅都不是很清楚，這里呢，大通天成的小編就以北京網(wǎng)上一般納稅人報(bào)稅流程進(jìn)行詳細(xì)的介紹。由于一般納稅人是每月都需要進(jìn)行納稅申報(bào)，那么在次月的15號(hào)之前需要向稅務(wù)局進(jìn)行上月納稅申報(bào)，而一般納稅人網(wǎng)上納稅申報(bào)則需要企業(yè)在上月月底錢(qián)進(jìn)行進(jìn)項(xiàng)發(fā)票認(rèn)證***，合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間，并在報(bào)稅前銷(xiāo)項(xiàng)發(fā)票抄稅，然后打印本月的開(kāi)票清單，合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間。緊接著下面才是一般增值稅納稅人的申報(bào)流程。一、抄稅。企業(yè)報(bào)稅是按照完整的月份進(jìn)行報(bào)稅，所以要從月初的一號(hào)進(jìn)行抄稅，進(jìn)入稅務(wù)局的金稅系統(tǒng)，選擇抄稅處理，再選擇本期的資料，確認(rèn)后本期稅額便抄到了稅控IC卡上，這時(shí)發(fā)票抄稅就辦理成功了。二、打印銷(xiāo)項(xiàng)報(bào)表。當(dāng)自己把上個(gè)月的數(shù)據(jù)抄送完之后，這個(gè)時(shí)候就可以打印了，選擇發(fā)票資料查詢(xún)打印，再選擇發(fā)票種類(lèi)、月份、所屬稅期，就可以打印銷(xiāo)項(xiàng)稅表了。三、遠(yuǎn)程報(bào)稅。選擇遠(yuǎn)程報(bào)稅，當(dāng)金稅卡讀取成功，就進(jìn)行遠(yuǎn)程報(bào)稅。四、納稅申報(bào)。進(jìn)入納稅申報(bào)系統(tǒng)，按提示要求填寫(xiě)各項(xiàng)一般納稅人申請(qǐng)表的各項(xiàng)表格，填寫(xiě)好后點(diǎn)擊上傳等待提交成功后，系統(tǒng)則會(huì)提示是否扣款。此時(shí)，不要扣款，要再進(jìn)入金稅系統(tǒng)，選中報(bào)稅結(jié)果。代理記賬為企業(yè)代理記賬，合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間，編制各種會(huì)計(jì)報(bào)表，帶稅務(wù)申報(bào)，裝訂會(huì)計(jì)憑證，上門(mén)取送會(huì)計(jì)檔案等全套會(huì)計(jì)工作！合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間,公司" src="https://tyunfile.71360.com/UploadFile/bdd6688/637379217293056641/8840871.png"></div><p> 雖然不管是小規(guī)模納稅人還是一般納稅人，記賬、報(bào)稅兩大環(huán)節(jié)缺一不可，可不同的納稅人身份，對(duì)記賬的要求，需要報(bào)的稅，還有可能出現(xiàn)的風(fēng)險(xiǎn)是有很大差別的。但可以明確地說(shuō)，不管您找哪一家代理記賬公司，一般納稅人就是比小規(guī)模納稅人費(fèi)用更貴些。一般納稅人貴在哪里，聽(tīng)小編慢慢道來(lái)：1.票據(jù)多，費(fèi)人力，難處理一般納稅人每個(gè)月的發(fā)票、單據(jù)數(shù)量比小規(guī)模納稅人多很多，這里說(shuō)的發(fā)票在代理記賬領(lǐng)域里就是做賬的原始憑證。做賬會(huì)計(jì)需要每月取得客戶(hù)發(fā)票，一張張人工整理變成專(zhuān)業(yè)的會(huì)計(jì)憑證。而做賬軟件業(yè)無(wú)法自動(dòng)處理票據(jù)，就造成生成憑證的人工成本高，一般納稅人記賬費(fèi)用自然就比小規(guī)模納稅人高了。而且一般納稅人涉及到增值稅**發(fā)票的進(jìn)項(xiàng)票的認(rèn)證和抵扣，操作較為復(fù)雜。很多細(xì)節(jié)需要跟客戶(hù)確認(rèn)，2）申報(bào)表填寫(xiě)方面，以增值稅為例：小規(guī)模納稅人：增值稅申報(bào)表、申報(bào)表附列材料和免稅申報(bào)明細(xì)即可。如果是零申報(bào)，那就更方便了。一般納稅人：增值稅納稅申報(bào)表、營(yíng)改增稅負(fù)分析測(cè)算明細(xì)表、增值稅減免稅申報(bào)明細(xì)表、固定資產(chǎn)（不含不動(dòng)產(chǎn)）進(jìn)項(xiàng)稅額抵扣情況表）、此處省略七八個(gè)表另外，會(huì)計(jì)人員還必須控制稅負(fù)。稅繳的多了，老板不高興；稅繳的太低了，稅務(wù)局又生氣了。合肥注冊(cè)股份公司記錄所有消費(fèi)款項(xiàng)可至于無(wú)法歸類(lèi)在六項(xiàng)里的，則填寫(xiě)至其他欄，并依現(xiàn)金增加減少或是刷卡增加的情況來(lái)記錄。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間,公司" src="https://tyunfile.71360.com/UploadFile/bdd6688/637379217183652344/3270586.png"></div><p style="text-indent:25px">本地財(cái)稅服務(wù)價(jià)格合理, 為什么說(shuō)代理記賬公司不能速成呢?會(huì)計(jì)不能速成：會(huì)計(jì)經(jīng)驗(yàn)不足就會(huì)導(dǎo)致不熟悉記賬報(bào)賬業(yè)務(wù)，*是根據(jù)票據(jù)做賬，那么在處理會(huì)計(jì)業(yè)務(wù)時(shí)，極有可能因?yàn)閷?duì)收到的票據(jù)所的具體業(yè)務(wù)不清楚，隨意記入會(huì)計(jì)賬簿，雖然不影響企業(yè)的實(shí)際支出成本，但是卻會(huì)為企業(yè)帶來(lái)稅收風(fēng)險(xiǎn)。專(zhuān)業(yè)經(jīng)驗(yàn)需要時(shí)間的累積：那些新入行的代賬公司，在不討論從業(yè)人員的專(zhuān)業(yè)素質(zhì)的情況下，至少在與工商、稅務(wù)等部門(mén)的接觸經(jīng)驗(yàn)上，在解決各種矛盾、問(wèn)題的實(shí)踐經(jīng)驗(yàn)上，與有資歷的行業(yè)先行者相比，有巨大的差距。農(nóng)產(chǎn)品收購(gòu)發(fā)票：正常情況—計(jì)算抵扣沒(méi)有認(rèn)證期限，2017年7月1日起，企業(yè)在購(gòu)進(jìn)農(nóng)產(chǎn)品時(shí)，應(yīng)按照農(nóng)產(chǎn)品收購(gòu)發(fā)票注明的農(nóng)產(chǎn)品買(mǎi)價(jià)和11%的扣除率計(jì)算的進(jìn)項(xiàng)稅額。代扣代繳增值稅完稅憑證：正常情況—申報(bào)抵扣稅額沒(méi)有認(rèn)證期限；企業(yè)從境外單位或者個(gè)人購(gòu)進(jìn)服務(wù)、無(wú)形資產(chǎn)或者不動(dòng)產(chǎn)，自稅務(wù)機(jī)關(guān)或者扣繳義務(wù)人取得的解繳稅款的完稅憑證上注明的增值稅額是準(zhǔn)予抵扣的。</p><p> 1.財(cái)務(wù)負(fù)責(zé)人和辦稅人員的身份證明及其復(fù)印件； </p> <p> 2.經(jīng)營(yíng)場(chǎng)所產(chǎn)權(quán)證明或者租賃協(xié)議，或者其他可使用場(chǎng)地證明及其復(fù)印件； </p> <p> 3.稅務(wù)總局規(guī)定的其他有關(guān)資料。 [1] 特殊規(guī)定除***稅務(wù)總局另有規(guī)定外，納稅人一經(jīng)認(rèn)定為一般納稅人后，不得轉(zhuǎn)為小規(guī)模納稅人。主管稅務(wù)機(jī)關(guān)可以在一定期限內(nèi)對(duì)一般納稅人實(shí)行納稅輔導(dǎo)期管理。納稅申報(bào)納稅人應(yīng)按月進(jìn)行納稅申報(bào)，申報(bào)期為次月1日起至15日止，遇一日為法定節(jié)假日的，順延1日；在每月1日至10日內(nèi)有連續(xù)3日以上法定休假日的，按休假日天數(shù)順延。記賬報(bào)稅有五方面內(nèi)容組成。一為代建新賬，二為代理記賬，三為清理亂賬，四為手工賬改電子賬。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間,公司" src="https://tyunfile.71360.com/UploadFile/bdd6688/637379217183300781/1765918.png"></div><p style="text-indent:25px">記賬報(bào)稅代理記賬比較好直接的好處表現(xiàn)在成本上，按照目前普遍的價(jià)格，企業(yè)請(qǐng)一名專(zhuān)職會(huì)計(jì)，每月成本在800～1000 元之間；如果請(qǐng)主管會(huì)計(jì)，每月可能花1500元以上。而我們代理記賬的價(jià)格大致在200～500元之間。而代理記賬比較好重要的好處則表現(xiàn)在，我們公司可以為您提供專(zhuān)業(yè)化的服務(wù)。具備會(huì)計(jì)知識(shí)的人都知道，在大企業(yè)，會(huì)計(jì)部門(mén)往往有多名會(huì)計(jì)人員專(zhuān)司不同的工作，專(zhuān)業(yè)程度很高，會(huì)計(jì)質(zhì)量要求也高。小企業(yè)麻雀雖小，五臟俱全，只請(qǐng)一個(gè)會(huì)計(jì)往往受其知識(shí)結(jié)構(gòu)的限制，影響會(huì)計(jì)工作質(zhì)量。公司成立后，購(gòu)買(mǎi)財(cái)務(wù)軟件，建立公司賬套，輸入用戶(hù)名、密碼，點(diǎn)擊確定。合肥在那里注冊(cè)公司</p><p style="text-indent:25px">記賬報(bào)稅所需資料 1、銀行對(duì)賬單及相關(guān)銀行進(jìn)出單據(jù)；合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間</p><p style="text-indent:25px">我是自己注冊(cè)的廣告公司，公司注冊(cè)好以后，眼看公司記賬報(bào)稅工作無(wú)人打理，再加上我本人也不懂財(cái)務(wù)，后來(lái)一次無(wú)意間朋友說(shuō)可以找代理記賬公司，于是我在網(wǎng)上搜索了一些相關(guān)公司，也在貝多多的官網(wǎng)上咨詢(xún)過(guò)客服，溝通很愉快，但為了保險(xiǎn)起見(jiàn)我還是決定再去辦公地點(diǎn)詳細(xì)了解下。去了之后，感覺(jué)非常好，公司規(guī)模挺大的，工作人員很熱情的接待我。我就自己關(guān)心的代理記賬的問(wèn)題咨詢(xún)了一下，工作人員解釋得很詳細(xì)，后來(lái)問(wèn)了下費(fèi)用也算合理，就在這里簽單了，現(xiàn)在已經(jīng)合作一年多了，今年雙十一趁著活動(dòng)又續(xù)簽了一年。合肥XXXX廣告有限公司百度查看了好幾家公司，其他公司收費(fèi)高還有隱形收費(fèi)，也不會(huì)提前告知消費(fèi)者，選了好久還是選了這一家，挺負(fù)責(zé)的，客服講解也比較詳細(xì)，我自己也懂得更***，自己懂才重要，就怕自己不懂，也沒(méi)人幫忙。合肥XX公司注冊(cè)代辦我是這家的新客戶(hù)，開(kāi)始接到他們家銷(xiāo)售的電話加了微信，銷(xiāo)售給我**推薦了不少名字。隔天抽個(gè)時(shí)間來(lái)這家公司看了看，注冊(cè)確實(shí)是**，我是小規(guī)模簽了一年老板還送了2個(gè)月。這家老板據(jù)說(shuō)是個(gè)注冊(cè)會(huì)計(jì)師，對(duì)底下員工要求很?chē)?yán)格，公司的電話營(yíng)銷(xiāo)人員也都是專(zhuān)業(yè)的會(huì)計(jì)，我不懂的財(cái)務(wù)問(wèn)題這些營(yíng)銷(xiāo)人員也大都能給我耐心解釋。合肥國(guó)內(nèi)注冊(cè)公司多長(zhǎng)時(shí)間</p><p style="text-indent:25px">合肥貝多多企業(yè)咨詢(xún)服務(wù)有限公司主要經(jīng)營(yíng)范圍是商務(wù)服務(wù)，擁有一支專(zhuān)業(yè)技術(shù)團(tuán)隊(duì)和良好的市場(chǎng)口碑。公司自成立以來(lái)，以質(zhì)量為發(fā)展，讓匠心彌散在每個(gè)細(xì)節(jié)，公司旗下代理記賬，工商注冊(cè)，稅務(wù)籌劃深受客戶(hù)的喜愛(ài)。公司將不斷增強(qiáng)企業(yè)重點(diǎn)競(jìng)爭(zhēng)力，努力學(xué)習(xí)行業(yè)知識(shí)，遵守行業(yè)規(guī)范，植根于商務(wù)服務(wù)行業(yè)的發(fā)展。貝多多企業(yè)服務(wù)憑借創(chuàng)新的產(chǎn)品、專(zhuān)業(yè)的服務(wù)、眾多的成功案例積累起來(lái)的聲譽(yù)和口碑，讓企業(yè)發(fā)展再上新高。</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/3041324.html</p></div></div></div></div></div><div id="tsurjvx" class="page-right twoColRt"><div id="zjqnkro" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="vfsk3iz" 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" 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