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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(chǎn)品關(guān)鍵詞：</span>泉州本土企業(yè)管理咨詢流程,咨詢</p><p><span>***更新：</span>2021-02-02 09:05:13</p><p><span id="click" >瀏覽次數(shù)：1次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="znnlr79" 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(wù)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(wǎng)址: </span></p><p><span>手機: </span>0595-22610045</p><p><span>地址: </span>華大街道高新產(chǎn)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="ht9t75r" class="page-proshow02"><p class="title">詳細說明</p><div id="ntjpvtz" class="box"><p><p style="text-indent:25px"> 國內(nèi)車票可以抵扣增值稅了4月1日起，取得注明旅客身份信息的飛機票、火車票、汽車票等可計算抵扣增值稅，無需認證！納稅人未取得增值稅**發(fā)票的，暫按照以下規(guī)定確定進項稅額：1.取得增值稅電子普通發(fā)票的，為發(fā)票上注明的稅額；2.取得注明旅客身份信息的航空運輸電子客票行程單的，為按照下列公式計算進項稅額：航空旅客運輸進項稅額=（票價+燃油附加費）÷（1+9%）×9%3.取得注明旅客身份信息的鐵路車票的，為按照下列公式計算的進項稅額：鐵路旅客運輸進項稅額=票面金額÷（1+9%）×9%4.取得注明旅客身份信息的公路，泉州本土企業(yè)管理咨詢流程、水路等其他客票的，泉州本土企業(yè)管理咨詢流程，按照下列公式計算進項稅額：公路，泉州本土企業(yè)管理咨詢流程、水路等其他旅客運輸進項稅額=票面金額÷（1+3%）×3%。建立企業(yè)納稅核算體系用辦稅制度，為企業(yè)設(shè)計財務(wù)制度。泉州本土企業(yè)管理咨詢流程</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州本土企業(yè)管理咨詢流程,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178330079/3865102.jpg"></div><p style="text-indent:25px">新辦或注銷小規(guī)模納稅人按季申報的，實際經(jīng)營期不足一個季度的，是按照實際經(jīng)營期享受還是按季享受優(yōu)惠？答：從有利于小規(guī)模納稅人享受優(yōu)惠政策的角度出發(fā)，對于選擇按季申報的小規(guī)模納稅人，不論是季度中間成立還是季度中間注銷的，均按30萬元判斷是否享受優(yōu)惠。行政事業(yè)單位、居民會、村委會等非企業(yè)性單位，對外出租不動產(chǎn)收取的預(yù)收款，能否以分攤后的銷售額享受小規(guī)模納稅人普惠性免征增值稅政策？答：非企業(yè)性單位一次性收取租金取得的租金收入，不適用其他個人出租不動產(chǎn)的政策規(guī)定，不能以分攤后的銷售額享受普惠性免稅政策。泉州本土企業(yè)管理咨詢流程每月包括做帳，出具憑證、報表，賬本。每月報稅，以及季報和年報。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州本土企業(yè)管理咨詢流程,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208417998808594/2305136.jpg"></div><p style="text-indent:25px"> 納稅人季度中變更納稅期限，對享受增值稅月銷售額10萬元以下免稅政策有什么影響？答：納稅人變更納稅期限（包括按月變更為按季或按季變更為按月）的實際申請時間不同，其變更后納稅期限的生效時間不同。如在季度個月內(nèi)申請變更納稅期限的，可自申請變更的當季起按變更后的納稅期限申報納稅；在季度第二、三個月內(nèi)申請變更納稅期限的，申請變更的當季內(nèi)仍按變更前的納稅期限申報納稅，可自下季度起按變更后的納稅期限申報納稅。如按月申報納稅的小規(guī)模納稅人，在季度個月內(nèi)申請變更為按季申報納稅，可自申請變更的當季起按季申報納稅，適用季度銷售額不超過30萬元的免稅標準；如在季度第二、三個月內(nèi)申請變更為按季申報納稅的，在申請變更的當季仍按月申報納稅，適用月銷售額不超過10萬元的免稅標準，可自下季度起按季申報納稅，適用季度銷售額不超過30萬元的免稅標準。</p><p style="text-indent:25px"> 增值稅發(fā)票開具從發(fā)票開具來看，增值稅一般納稅人可以自行開具增值稅**發(fā)票和增值稅普通發(fā)票、增值稅電子普通發(fā)票。增值稅小規(guī)模納稅人只能自行開具增值稅普通發(fā)票、增值稅電子普通發(fā)票，若對方需要增值稅**發(fā)票，需要向稅務(wù)申請。其他納稅人如自然人，同樣只能通過方式開具增值稅**發(fā)票和增值稅普通發(fā)票。從受票方來說，增值稅**發(fā)票只能開具給除自然人外的增值稅納稅人，而增值稅普通發(fā)票可以開具給所有的受票對象。增值稅**發(fā)票認證增值稅**發(fā)票認證是指通過增值稅發(fā)票稅控系統(tǒng)對增值稅發(fā)票所包含的數(shù)據(jù)進行識別、確認。一般情況下，采用一般計稅方法的增值稅一般納稅人取得增值稅**發(fā)票以后，需在180日內(nèi)進行認證，并在認證通過的次月按照增值稅有關(guān)規(guī)定據(jù)以抵扣增值稅進項稅額。增值稅一般納稅人取得增值稅普通發(fā)票，不得進行進項抵扣。增值稅小規(guī)模納稅人沒有進項抵扣的概念，所以也不需要取得增值稅**發(fā)票和進行認證工作。什么發(fā)票可以抵扣?吃飯、加油、交通費可以嗎?</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="泉州本土企業(yè)管理咨詢流程,咨詢" src="http://tyunfile.71360.com/UploadFile/qicheng/637208416178193360/192495.jpg"></div><p style="text-indent:25px"> 增值稅一般納稅人取得海關(guān)進口增值稅**繳款書后如需申報抵扣或出口退稅，如何處理？答：根據(jù)《國家稅務(wù)總局關(guān)于增值稅發(fā)票管理等有關(guān)事項的公告》(國家稅務(wù)總局公告2019年第33號)，二、增值稅一般納稅人取得海關(guān)進口增值稅**繳款書(以下簡稱“海關(guān)繳款書”)后如需申報抵扣或出口退稅，按以下方式處理：(一)增值稅一般納稅人取得*注明一個繳款單位信息的海關(guān)繳款書，應(yīng)當?shù)卿洷臼?區(qū)、市)增值稅發(fā)票選擇確認平臺(以下簡稱“選擇確認平臺”)查詢、選擇用于申報抵扣或出口退稅的海關(guān)繳款書信息。通過選擇確認平臺查詢到的海關(guān)繳款書信息與實際情況不一致或未查詢到對應(yīng)信息的，應(yīng)當上傳海關(guān)繳款書信息，經(jīng)系統(tǒng)稽核比對相符后，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(guān)繳款書信息。(二)增值稅一般納稅人取得注明兩個繳款單位信息的海關(guān)繳款書，應(yīng)當上傳海關(guān)繳款書信息，經(jīng)系統(tǒng)稽核比對相符后，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(guān)繳款書信息。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。代理記賬會計在上任前，首先，應(yīng)主動和企業(yè)簽訂聘用協(xié)議，明確雙方的權(quán)利和義務(wù)。泉州本土企業(yè)管理咨詢流程</p><p style="text-indent:25px">企業(yè)免征增值稅政策的，不得開具增值稅**發(fā)票；泉州本土企業(yè)管理咨詢流程</p><p style="text-indent:25px"> 到外地從事建筑安裝工程作業(yè)的建筑安裝企業(yè)，如何扣繳個人所得稅？答：根據(jù)《國家稅務(wù)總局關(guān)于建筑安裝業(yè)跨省異地工程作業(yè)人員個人所得稅征收管理問題的公告》(國家稅務(wù)總局公告2015年第52號)相關(guān)規(guī)定：一、總承包企業(yè)、分承包企業(yè)派駐跨省異地工程項目的管理人員、技術(shù)人員和其他工作人員在異地工作期間的工資、薪金所得個人所得稅，由總承包企業(yè)、分承包企業(yè)依法代扣代繳并向工程作業(yè)所在地稅務(wù)申報繳納?？偝邪髽I(yè)和分承包企業(yè)通過勞務(wù)派遣公司聘用勞務(wù)人員跨省異地工作期間的工資、薪金所得個人所得稅，由勞務(wù)派遣公司依法代扣代繳并向工程作業(yè)所在地稅務(wù)申報繳納。二、跨省異地施工單位應(yīng)就其所支付的工程作業(yè)人員工資、薪金所得，向工程作業(yè)所在地稅務(wù)辦理全員全額扣繳明細申報。凡實行全員全額扣繳明細申報的，工程作業(yè)所在地稅務(wù)不得核定征收個人所得稅。三、總承包企業(yè)、分承包企業(yè)和勞務(wù)派遣公司機構(gòu)所在地稅務(wù)需要掌握異地工程作業(yè)人員工資、薪金所得個人所得稅繳納情況的，工程作業(yè)所在地稅務(wù)應(yīng)及時提供。泉州本土企業(yè)管理咨詢流程</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/3125836.html</p></div></div></div></div></div><div id="lr9hxn7" class="page-right twoColRt"><div id="9pnbp97" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="lovspby" class="recomPic 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