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"index_show"><a href="http://www.cdcfah.com/zh/"><span>展會(huì)信息</span></a></li></ul></div></nav><section class="wrap clearfix"><section class="container clearfix tcPro"><section class="home-main container clearfix"><div id="7hh3pzn" class="twoCol"><div id="tbjdb33" class="page-proshow clearfix"><p class="current"> 當(dāng)前位置:<a href="http://www.cdcfah.com/">首頁?<a href="http://www.cdcfah.com/cp/">產(chǎn)品供應(yīng)</a>?<a href="http://www.cdcfah.com/cp/second-_swfw/">商務(wù)服務(wù)</a>?<a href="http://www.cdcfah.com/cp/third-swfw_huijifuwu/">會(huì)計(jì)服務(wù)</a>?淮安市***記賬哪家快信息推薦淮安優(yōu)誠財(cái)稅咨詢供應(yīng)</p><div id="3jlfppf" class="leftbox clearfix"><h1>淮安市***記賬哪家快信息推薦淮安優(yōu)誠財(cái)稅咨詢供應(yīng)</h1><div id="jhhd73f" class="proBig"><div id="37bvd3t" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/yccs/637344817131777343/7298802.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="pxpnvld" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/yccs/637344817131777343/7298802.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="3n53jn3" 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>淮安市***記賬哪家快,代理記賬</p><p><span>***更新：</span>2021-02-02 08:03:10</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="fzttvdl" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">淮安優(yōu)誠財(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="zjd5tv3" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="fvpbj7n" class="box"><p><p> 坑二：有了營業(yè)執(zhí)照就只管收錢?首先，擬經(jīng)營范圍必須在執(zhí)照上的范圍開展。其次,財(cái)稅問題要報(bào)稅、企業(yè)年報(bào)等。每年1-6月,需要完成上一年的工商年報(bào),否則將被列入"異常企業(yè)名錄",法定代理人失職行為將被記錄到個(gè)人征信系統(tǒng)中。就算營業(yè)執(zhí)照才簽發(fā)一個(gè)月,沒收入也要準(zhǔn)備稅務(wù)申報(bào)，淮安市***記賬哪家快,否則將面臨罰款并加入到稅務(wù)"黑名單"。 </p> <p> 坑三：注冊(cè)資本中設(shè)置不切實(shí)際價(jià)值的非貨幣資產(chǎn)出資有的創(chuàng)業(yè)者，或者自己琢磨，或者在某些“專業(yè)的”的建議下，在注冊(cè)資本中設(shè)置用自己持有的軟件著作權(quán)，淮安市***記賬哪家快，淮安市***記賬哪家快、專有的權(quán)等非貨幣資產(chǎn)出資，覺得通過加大點(diǎn)資產(chǎn)評(píng)估值在不掏錢的情況下占有較大比例股份挺合適。符合小型微利企業(yè)條件的企業(yè)占所有企業(yè)所得稅納稅人的比重約為95%?；窗彩?**記賬哪家快</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安市***記賬哪家快,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131777343/7298802.jpg"></div><p style="text-indent:25px">企業(yè)在當(dāng)期發(fā)生的銷售退回稅會(huì)沒有差異，但在資產(chǎn)負(fù)債表日后發(fā)生銷售退回則存在稅會(huì)差異，很多企業(yè)沒有做納稅調(diào)整。根據(jù)會(huì)計(jì)準(zhǔn)則規(guī)定，企業(yè)在資產(chǎn)負(fù)債表日后發(fā)生銷售退回，通過“以前年度損益調(diào)整”科目，減少以前年度利潤。國稅函〔2008〕875號(hào)文件1條規(guī)定，企業(yè)已經(jīng)確認(rèn)銷售收入的售出商品發(fā)生銷售折讓和銷售退回，應(yīng)當(dāng)在發(fā)生當(dāng)期沖減當(dāng)期銷售商品收入。因此，稅法規(guī)定銷售退回一律沖減發(fā)生當(dāng)期的銷售商品收入，不管是否屬于資產(chǎn)負(fù)債表日后事項(xiàng)。例如，某企業(yè)2016年12月銷售一批貨物，2017年2月發(fā)生退貨，在會(huì)計(jì)上沖減2016年度利潤，但在稅收上應(yīng)調(diào)增2016年度應(yīng)納稅所得額，2017年度再做相應(yīng)調(diào)減?；窗彩?**記賬哪家快小優(yōu)可以很負(fù)責(zé)任的告訴各位，個(gè)體戶也得記賬、報(bào)稅！</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安市***記賬哪家快,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132939453/5345147.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專票國家稅務(wù)總局69號(hào)、4號(hào)和11號(hào)文件規(guī)定，月銷售額超過3萬元(或季銷售額超過9萬元)的上述三個(gè)行業(yè)小規(guī)模納稅人，需要開具增值稅**發(fā)票的，通過增值稅發(fā)票管理新系統(tǒng)自行開具，主管國稅機(jī)關(guān)不再為其代理開。對(duì)于月銷售額未超過3萬元(或季銷售額未超過9萬元)的小規(guī)模納稅人，需要開具專票的，仍需向稅務(wù)機(jī)關(guān)申請(qǐng)代理開，不能自行開具。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3萬元。根據(jù)國家稅務(wù)總局2017年4號(hào)公告規(guī)定，季度銷售額未超過9萬元，該事務(wù)所如果需要增值稅**發(fā)票，只能向國稅局申請(qǐng)代理開，不能自行開具。</p><p style="text-indent:25px">代理記賬的特征：代理記賬是指會(huì)計(jì)咨詢、服務(wù)機(jī)構(gòu)及其他組織等經(jīng)批準(zhǔn)設(shè)立從事會(huì)計(jì)代理記賬業(yè)務(wù)的中介機(jī)構(gòu)接受**核算單位的委托，代替其辦理記賬、算賬、報(bào)賬業(yè)務(wù)的一種社會(huì)性會(huì)計(jì)服務(wù)活動(dòng)。代理記賬的主體是經(jīng)批準(zhǔn)設(shè)立從事會(huì)計(jì)代理記賬業(yè)務(wù)的中介機(jī)構(gòu)，包括會(huì)計(jì)師事務(wù)所、代理記賬公司及其他具有代理記賬資格的其他中介機(jī)構(gòu)；代理記賬的對(duì)象是不具備設(shè)置會(huì)計(jì)機(jī)構(gòu)、或者在有關(guān)機(jī)構(gòu)中設(shè)置專職會(huì)計(jì)人員的**核算單位，如小型經(jīng)濟(jì)組織、應(yīng)當(dāng)建賬的個(gè)體工商戶等；代理記賬的內(nèi)容主要是代替**核算單位辦理記賬、算賬、報(bào)賬等業(yè)務(wù)；代理記賬的性質(zhì)是一種社會(huì)性會(huì)計(jì)服務(wù)活動(dòng)，是會(huì)計(jì)工作社會(huì)化、專門化的表現(xiàn)；代理記賬在法律上的表現(xiàn)則是通過簽訂委托合同的方式來明確和規(guī)范委托及受托雙方的權(quán)利義務(wù)關(guān) 我們企業(yè)是增值稅小規(guī)模納稅人，已經(jīng)按規(guī)定辦理增值稅減免稅備案，符合零申報(bào)嗎？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="淮安市***記賬哪家快,代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132041015/8741057.jpg"></div><p> 按照《國家稅務(wù)總局關(guān)于發(fā)布《納稅信用管理辦法(試行)》的公告》(國家稅務(wù)總局公告2014年第40號(hào))第二十條的規(guī)定：“有下列情形之一的納稅人，本評(píng)價(jià)年度直接判為D級(jí)”，其中第六條指的就是“提供虛假申報(bào)材料享受稅收優(yōu)惠政策的”。 </p> <p> 2、如果當(dāng)期有收入及應(yīng)納稅款卻辦理零申報(bào)，屬于偷稅，需要承擔(dān)相應(yīng)的法律責(zé)任1)按照《中華人民稅收征收管理法》第六十四條的規(guī)定：納稅人、扣繳義務(wù)人編造虛假計(jì)稅依據(jù)的，由稅務(wù)機(jī)關(guān)責(zé)令限期改正，并處五萬元以下的罰款。企業(yè)長期虧損，企業(yè)所得稅可零申報(bào)？淮安市***記賬哪家快</p><p style="text-indent:25px">非正常損失的購進(jìn)貨物，以及相關(guān)的加工修理修配勞務(wù)和交通運(yùn)輸服務(wù)?；窗彩?**記賬哪家快</p><p style="text-indent:25px">誤區(qū)五：已預(yù)繳稅款做零申報(bào)一家建筑行業(yè)公司提供建筑服務(wù)的同時(shí)也銷售一些建筑材料，該公司屬于增值稅小規(guī)模納稅人，季度所提供建筑服務(wù)取得的不含稅收入未超額且?guī)椭ラ_了增值稅**發(fā)票并繳納了相關(guān)稅款，請(qǐng)問是否可以做零申報(bào)?答：不可以。雖然該企業(yè)幫助去開發(fā)票且已經(jīng)繳納了稅款，但依然不能簡單地進(jìn)行零申報(bào)處理。正確的處理方法是在申報(bào)表中規(guī)定欄目填寫銷售收入，網(wǎng)上申報(bào)系統(tǒng)會(huì)自動(dòng)生成企業(yè)已經(jīng)繳納的稅款從而進(jìn)行沖抵。。。。。。淮安市***記賬哪家快</p><p style="text-indent:25px">淮安優(yōu)誠財(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、有夢(mèng)想有目標(biāo)，有組織有體系的公司，堅(jiān)持于帶領(lǐng)員工在未來的道路上大放光明，攜手共畫藍(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)誠財(cái)稅咨詢和您一起攜手步入輝煌，共創(chuàng)佳績，一直以來，公司貫徹執(zhí)行科學(xué)管理、創(chuàng)新發(fā)展、誠實(shí)守信的方針，員工精誠努力，協(xié)同奮取，以品質(zhì)、服務(wù)來贏得市場(chǎng)，我們一直在路上！</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/3124665.html</p></div></div></div></div></div><div id="xhrxfff" class="page-right twoColRt"><div id="npjvbn5" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="zzzz5vl" 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) 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