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href="http://www.cdcfah.com/cp/third-zixunfuwu_caiwuzixun/">財務咨詢</a>?莆田企業(yè)納稅籌劃咨詢服務泉州市啟程財務咨詢供應</p><div id="tsrifwy" class="leftbox clearfix"><h1>莆田企業(yè)納稅籌劃咨詢服務泉州市啟程財務咨詢供應</h1><div id="wgkb3my" class="proBig"><div id="uoa37cy" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178193360/192495.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="yxpravh" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178193360/192495.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="bq8fevh" 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>福建省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產品關鍵詞：</span>莆田企業(yè)納稅籌劃咨詢服務,咨詢</p><p><span>***更新：</span>2021-02-01 03:05:07</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="npovxel" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">泉州市啟程財務咨詢有限公司</a></p><p><span>聯(lián)系人：</span>徐總</p><p><span>郵箱: </span>273473824@qq.com</p><p><span>電話: </span>18606955277</p><p><span>傳真: </span>0595_</p><p><span>網址: </span></p><p><span>手機: </span>0595-22610045</p><p><span>地址: </span>華大街道高新產業(yè)園區(qū)科技路育成基地辦公樓10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="akwnuwd" class="page-proshow02"><p class="title">詳細說明</p><div id="odaxe2f" class="box"><p><p style="text-indent:25px">1.如果你收到了《稅務檢查通知書》遇到稅務稽查，大家千萬不能再抱著僥幸心理以為可以蒙混過關，一定要認真應對，針對檢查人員提出的疑點，仔細梳理公司業(yè)務。 2.會計人員要認真配合檢查人員，按要求提供賬簿、記賬憑證、報表等資料，這些資料檢查人員會在規(guī)定的時間內完整退還。 3.對公司的實際經營情況，不要藏著掖著，避免不必要的風險。對政策理解把握有疑問的，可以主動與檢查人員多溝通，不漏交一分錢，也不多交一分錢。 4.，還是要提醒大家，隨著金稅三期新系統(tǒng)的不斷更新壯大，稅收違法行為將無所遁形。企業(yè)一定要不斷加強納稅遵從，提升風險管理水平，莆田企業(yè)納稅籌劃咨詢服務，合法合規(guī)經營，莆田企業(yè)納稅籌劃咨詢服務，莆田企業(yè)納稅籌劃咨詢服務，才能長遠健康發(fā)展~沒有任職受雇單位，*取得勞務報酬、稿酬、特許權使用費所得，需要通過年度匯算辦理各種稅前扣除的;莆田企業(yè)納稅籌劃咨詢服務</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田企業(yè)納稅籌劃咨詢服務,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178193360/192495.jpg"></div><p style="text-indent:25px"> 15%加計抵減政策與10%加計抵減政策相比，適用主體有什么區(qū)別？答：《財政部稅務總局海關總署關于深化增值稅有關政策的公告》(財政部稅務總局海關總署公告2019年第39號)規(guī)定，適用10%加計抵減政策的生產、生活業(yè)納稅人，是指提供郵政服務、電信服務、現(xiàn)代服務、生活服務銷售額占全部銷售額的比重超過50%的納稅人?！敦斦慷悇湛偩株P于明確生活業(yè)增值稅加計抵減政策的公告》(財政部稅務總局公告2019年第87號)規(guī)定，適用15%加計抵減政策的生活業(yè)納稅人，是指提供生活服務銷售額占全部銷售額的比重超過50%的納稅人。舉例說明，納稅人A郵政服務銷售額占比為5%，電信服務銷售額占比10%，現(xiàn)代服務銷售額占比20%，生活服務銷售額占比30%，貨物銷售額占比35%。納稅人B現(xiàn)代服務業(yè)銷售額占比10%，生活服務銷售額占比55%，金融服務銷售額35%。由于納稅人A和納稅人B的四項服務銷售額占比均超過50%，因此納稅人A和納稅人B都可以適用10%加計抵減政策。自2019年10月1日起，由于納稅人B的生活服務銷售額占比超過50%，可以適用更為優(yōu)惠的15%加計抵減政策;莆田企業(yè)納稅籌劃咨詢服務單據(jù)不齊(應附而未付)、簽字不全，退回報銷人補充完善。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田企業(yè)納稅籌劃咨詢服務,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998857422/60247.jpg"></div><p style="text-indent:25px"> 代理記賬機構方面1.代理記賬機構設立更加嚴格，必須為依法設立的企業(yè)，更加重視代理記賬負責人的會計工作實操經驗要求，促進代理記賬業(yè)務的合規(guī)性。2.與第四條法規(guī)修改相呼應，同時更加精簡了申請代理記賬資格材料和程序，以書面承諾代替專業(yè)技術職務資格的證明材料，更加重視代理記賬從業(yè)人員的信用；3.專職從業(yè)人員不少于3名；4.主管代理記賬業(yè)務的負責人具有會計師以上專業(yè)技術職務資格或者從事會計工作不少于3年，且為專職從業(yè)人員；5.將第六條第（二）項中的“20日”修改為“10日”，更加體現(xiàn)對審批部門的效率要求！6.縣級以上財政局可對代理記賬機構及其從事代理記賬業(yè)務情況實施監(jiān)督，隨機抽取檢查對象、隨機選派執(zhí)法檢查人員.7.代理記賬機構有不法行為，企業(yè)或個人都可隨時舉報，嚴重行為將受到行政處罰。</p><p style="text-indent:25px"> 稽核比對結果為不符、缺聯(lián)、重號、滯留的異常海關繳款書如何處理？答：根據(jù)《國家稅務總局關于增值稅發(fā)票管理等有關事項的公告》(國家稅務總局公告2019年第33號)，三、稽核比對結果為不符、缺聯(lián)、重號、滯留的異常海關繳款書按以下方式處理：(一)對于稽核比對結果為不符、缺聯(lián)的海關繳款書，納稅人應當持海關繳款書原件向主管稅務申請數(shù)據(jù)修改或核對。屬于納稅人數(shù)據(jù)采集錯誤的，數(shù)據(jù)修改后再次進行稽核比對;不屬于數(shù)據(jù)采集錯誤的，納稅人可向主管稅務申請數(shù)據(jù)核對，主管稅務會同海關進行核查。經核查，海關繳款書票面信息與納稅人實際進口貨物業(yè)務一致的，納稅人登錄選擇確認平臺查詢、選擇用于申報抵扣或出口退稅的海關繳款書信息。(二)對于稽核比對結果為重號的海關繳款書，納稅人可向主管稅務申請核查。經核查，海關繳款書票面信息與納稅人實際進口貨物業(yè)務一致的，納稅人登錄選擇確認平臺查詢、選擇用于申報抵扣或出口退稅的海關繳款書信息。(三)對于稽核比對結果為滯留的海關繳款書，可繼續(xù)參與稽核比對，納稅人不需申請數(shù)據(jù)核對。六、本公告條自2019年10月1日起施行，本公告第二條至第五條自2020年2月1日起施行。辦理臨時開票權限時只需要提交《開具原稅率發(fā)票承諾書》，無需提供其他資料；</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="莆田企業(yè)納稅籌劃咨詢服務,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178310547/7720056.jpg"></div><p style="text-indent:25px">企業(yè)的銀行賬戶如果你的企業(yè)銷售了一批貨物，貨款也已進入到銀行賬戶，收到的貨款卻遲遲沒記入賬中；如果你的企業(yè)取得了一些虛開的發(fā)票，而賬戶里面的資金卻沒有減少或減少額不匹配。對于這些情況，以前只要賬本調整的好，是很難識別出來的，可現(xiàn)在對于上述包括以下情形，金稅三期系統(tǒng)都會進行分析并識別出異常：企業(yè)當期新增應收賬款大于收入80%、應收賬款長期為負數(shù)；當期新增應付賬款大于收入80%；預收賬款減少但未記入收入、預收賬款占銷售收入20%以上；當期新增其他應收款大于銷售收入80%領取營業(yè)執(zhí)照后十五天內要設置賬本，企業(yè)必須要有一名專業(yè)會計，根據(jù)原始的票據(jù)憑證，為企業(yè)做賬。莆田企業(yè)納稅籌劃咨詢服務</p><p style="text-indent:25px">不同的公司所屬的行業(yè)以及公司的規(guī)模都不同，具體的稅種和稅率要根據(jù)實際情況和公司所在地相關法律法規(guī)定。莆田企業(yè)納稅籌劃咨詢服務</p><p style="text-indent:25px">增值稅一般納稅人取得2017年1月1日及以后開具的增值稅**發(fā)票、海關進口增值稅**繳款書、機動車銷售統(tǒng)一發(fā)票、收費公路通行費增值稅電子普通發(fā)票，取消認證確認、稽核比對、申報抵扣的期限。納稅人在進行增值稅納稅申報時，應當通過本省(自治區(qū)、直轄市和計劃單列市)增值稅發(fā)票綜合服務平臺對上述扣稅憑證信息進行用途確認。增值稅一般納稅人取得2016年12月31日及以前開具的增值稅**發(fā)票、海關進口增值稅**繳款書、機動車銷售統(tǒng)一發(fā)票，超過認證確認、稽核比對、申報抵扣期限，但符合規(guī)定條件的，仍可按照《國家稅務總局關于逾期增值稅扣稅憑證抵扣問題的公告》(2011年第50號，國家稅務總局公告2017年第36號、2018年第31號修改)、《國家稅務總局關于未按期申報抵扣增值稅扣稅憑證有關問題的公告》（2011年第78號，國家稅務總局公告2018年第31號修改）規(guī)定，繼續(xù)抵扣進項稅額。——《國家稅務總局關于取消增值稅扣稅憑證認證確認期限等增值稅征管問題的公告》。莆田企業(yè)納稅籌劃咨詢服務</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/3102251.html</p></div></div></div></div></div><div id="gfmta2s" class="page-right twoColRt"><div id="ueqx8nu" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="8ej8cxe" 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" 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