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#f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>靜安稅務(wù)籌劃咨詢,稅負管理</p><p><span>***更新：</span>2021-01-30 01:12:05</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="pyfmoqh" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">寧波眾威會計師事務(wù)所有限公司</a></p><p><span>聯(lián)系人：</span>夏周屹</p><p><span>郵箱: </span>1056601402@qq.com</p><p><span>電話: </span>18757485959</p><p><span>傳真: </span>0574_</p><p><span>網(wǎng)址: </span>http://www.nbzw-accounting.com</p><p><span>手機: </span>0574-87875715</p><p><span>地址: </span>新天地東區(qū)12幢51號（10-6）</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="zcoa3v7" class="page-proshow02"><p class="title">詳細說明</p><div id="ob3tta7" class="box"><p><p style="text-indent:25px">稅負指的是實際應(yīng)交納的增值稅占銷售收入的百分比；增值稅稅負是已交增值稅/收入稅負是由所屬行業(yè)和所處地區(qū)來確定的，不同行業(yè)性質(zhì)和地區(qū)的不同稅負也就不同，有高有低的，每個省市都有一個稅負明細表，找到這張表再結(jié)合你所屬的行業(yè)就可知道你的稅負應(yīng)該為多少了，省級稅負和市級稅負也有所不同的。理論稅負率：銷售毛利＊17%除以銷售收入，實際稅負率：實際上交稅款除以銷售收入。增值稅稅負率是指增值稅納稅義務(wù)人當期應(yīng)納增值稅占當期應(yīng)稅銷售收入的比例。對小規(guī)模納稅人來說,稅負率就是征收率:3%,而對一般納稅人來說,由于可以抵扣進項稅額,稅負率就不是17%或13%，靜安稅務(wù)籌劃咨詢，靜安稅務(wù)籌劃咨詢,而是遠遠低于該比例,具體計算:稅負率=當期應(yīng)納增值稅/當期應(yīng)稅銷售收入。稅負管理公司一般對財稅法規(guī)有較多的了解，靜安稅務(wù)籌劃咨詢，記賬人員專業(yè)知識強、經(jīng)驗豐富。靜安稅務(wù)籌劃咨詢</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="靜安稅務(wù)籌劃咨詢,稅負管理" src="https://tyunfile.71360.com/UploadFile/13008993369/637340394819287110/4400867.png"></div><p style="text-indent:25px">稅負管理中應(yīng)當明確價款、增值稅額及價外費用等。一是合同中應(yīng)明確價款是否包含增值稅，以避免后續(xù)產(chǎn)生不必要的爭議，影響企業(yè)稅負及利潤。二是如果采購過程中涉及各類價外費用，還應(yīng)在合同中明確價外費用金額是否包含增值稅，以及對方開具發(fā)票的相關(guān)事項。稅負管理應(yīng)當明確區(qū)分不同稅率的貨物或服務(wù)內(nèi)容。營改增后，企業(yè)的所有應(yīng)稅業(yè)務(wù)都納入增值稅征收范圍。此時，同一家公司可能提供多種稅率的貨物或服務(wù)，甚至同一個合同中包含多種稅率項目的情況也會經(jīng)常發(fā)生。此時一定要在合同中明確不同稅率項目的金額，清楚地根據(jù)交易的實質(zhì)描述具體服務(wù)內(nèi)容，以保證財務(wù)部門在進行涉稅核算時準確適用相關(guān)業(yè)務(wù)的稅率。靜安稅務(wù)籌劃咨詢稅負管理工作能較大限度降低納稅人的納稅風險。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="靜安稅務(wù)籌劃咨詢,稅負管理" src="https://tyunfile.71360.com/UploadFile/13008993369/637340394855263672/960627.png"></div><p style="text-indent:25px">增值稅稅負率的管理及應(yīng)對：關(guān)于涉稅事項的管理，做會計的馬上會想到稅負率，一般來說指增值稅稅負率。其實稅法中沒有任何關(guān)于稅負率的規(guī)定，這*是各地稅務(wù)局的日常管理指標，也普遍缺乏規(guī)范性。稅負率在一定程度上反映出稅收收入的質(zhì)量，說白了也就是有關(guān)部門的稅負率。如果稅負率過低，在進項稅額確定情況下納稅人可能低報銷售收入；在收入確定情況下可能虛假抵扣進項稅額；或者兩者兼而有之。稅負率確實是便捷有效的一種管理工具。</p><p style="text-indent:25px">稅負管理服務(wù)機構(gòu)建議企業(yè)合作伙伴謹慎選擇。一般納稅人和小規(guī)模納稅人的選擇。選擇合作伙伴時，需要提前做好測算。同等價格情況下，應(yīng)盡量選擇一般納稅人。但是如果小規(guī)模納稅人價格上有更多優(yōu)惠，足以彌補由于進項稅額不能抵扣所帶來的損失，那么同等條件下也可考慮選擇小規(guī)模納稅人作為合作伙伴。合作伙伴信用評價的重要性。企業(yè)如果取得虛開的增值稅**發(fā)票，輕則不能抵扣進項稅額，重則會有刑事責任。所以，在對供應(yīng)商的盡職調(diào)查中，除常規(guī)調(diào)查項目外，還應(yīng)對供應(yīng)商開具增值稅**發(fā)票的資質(zhì)，及時、準確開具增值稅**發(fā)票的能力，以及增值稅**發(fā)票相關(guān)的違法違規(guī)記錄等進行調(diào)查。稅負管理工作理念有待轉(zhuǎn)變稅負管理在理念上與現(xiàn)代稅收理念存在很大差距。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="靜安稅務(wù)籌劃咨詢,稅負管理" src="https://tyunfile.71360.com/UploadFile/13008993369/637340394793242188/2899924.png"></div><p style="text-indent:25px">稅負形式：比例稅負，比例的稅負是負稅人所負稅款占其收入的比率不隨收入的變化而變化；累進稅負，累進的稅負是負稅人所負稅款占其收入的比率隨收入的增加而增加；累退稅負，累退的稅負是負稅人所負稅款占其收入的比率隨收入的增加而下降。稅負率與稅率的區(qū)別：稅負率指納稅人實際交納稅額與其實際收益的比例；而稅率則指對課稅對象的征收比例或征收額度。二者之間既有密切聯(lián)系，又有差別。稅率是形成稅收負擔率的基礎(chǔ)，稅收負擔率則是稅率的反映。但稅收負擔率往往并不直接等于稅率。只有當課稅對象與納稅人的實際收益額相等(即與稅收負坦率的分母項相等)時，稅收負擔率才等于稅率。選擇的服務(wù)機構(gòu)負責稅負管理有著諸多的優(yōu)點。普陀區(qū)專業(yè)稅負管理公司</p><p style="text-indent:25px">市面上比較正規(guī)稅負管理機構(gòu)都是會采用正版財務(wù)軟件為企業(yè)做賬和報稅。靜安稅務(wù)籌劃咨詢</p><p style="text-indent:25px">從宏觀分析的話，影響稅負的因素主要有：社會發(fā)展經(jīng)濟水平、國家的宏觀經(jīng)濟政策、稅收征收管理能力。從微觀分析，影響稅負的因素主要是法定稅負率和企業(yè)的組織形式，不同規(guī)模不同行業(yè)的企業(yè)稅負不太一致。企業(yè)類型，上市公司與普通企業(yè)還有區(qū)別，影響的因素也有宏觀方內(nèi)面和微觀方面容的，宏觀方面影響稅收負擔水平的主要因素包括經(jīng)濟性因素、制度性因素和征管能力。經(jīng)濟發(fā)展水平和經(jīng)濟運行質(zhì)量決定稅收的規(guī)模和增長速度，同時經(jīng)濟結(jié)構(gòu)決定稅收收入結(jié)構(gòu)；稅收制度制定得合理與否影響著稅收負擔水平，經(jīng)濟政策對稅收負擔水平也有一定的影響；稅收征管水平不同，稅收流失程度不同，稅收征管效率影響著稅負水平。靜安稅務(wù)籌劃咨詢</p></p><br /><p>文章來源地址: 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