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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>江蘇***記賬服務(wù)委托義務(wù),代理記賬</p><p><span>***更新：</span>2021-02-03 09:02:17</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="7n7lvzv" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">淮安優(yōu)誠(chéng)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="hlb9jz9" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="7hvb9db" class="box"><p><p style="text-indent:25px">企業(yè)進(jìn)行零申報(bào)，大家都不陌生。但是零收入就做零申報(bào)嗎?要知道長(zhǎng)期零申報(bào)屬于異常申報(bào)，不但要被列入重點(diǎn)監(jiān)控對(duì)象，還存在稅收問(wèn)題。下面小優(yōu)通過(guò)3個(gè)案例手把手教你如何正確進(jìn)行零申報(bào)。案例一：某廣告公司兼營(yíng)廣告服務(wù)和燈箱字牌制作，屬“營(yíng)改增”混業(yè)納稅人，增值稅小規(guī)模納稅人，2016年四季度制作字牌收入51500元，未發(fā)生廣告服務(wù)銷售額，文化事業(yè)建設(shè)費(fèi)可以零申報(bào)嗎?分析：可以，江蘇***記賬服務(wù)委托義務(wù)!該納稅人屬“營(yíng)改增”混業(yè)納稅人，當(dāng)期*發(fā)生制作字牌收入，并未發(fā)生廣告服務(wù)銷售額，江蘇***記賬服務(wù)委托義務(wù)，江蘇***記賬服務(wù)委托義務(wù)!正確方式為該納稅人應(yīng)按規(guī)定進(jìn)行增值稅小規(guī)模納稅人申報(bào)，但文化事業(yè)建設(shè)費(fèi)可以零申報(bào)。小型微利企業(yè)屬于企業(yè)所得稅優(yōu)惠方面的一個(gè)概念。江蘇***記賬服務(wù)委托義務(wù)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="江蘇***記賬服務(wù)委托義務(wù),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132041015/8741057.jpg"></div><p style="text-indent:25px">代理記賬的業(yè)務(wù)范圍： 1、代理各個(gè)稅種的納稅申報(bào)，代理企業(yè)納稅情況自查及清算各種稅款業(yè)務(wù); 2、代理企業(yè)整體稅務(wù)安排、投資項(xiàng)目稅收評(píng)估，代理制作涉稅文書(shū)。 3、建立企業(yè)納稅核算體系用辦稅制度，為企業(yè)設(shè)計(jì)財(cái)務(wù)制度。 4、協(xié)助企業(yè)進(jìn)行股份制改及企業(yè)間兼并、收購(gòu)工作，代理設(shè)計(jì)經(jīng)營(yíng)管理制度。 5、為企業(yè)提供報(bào)表分析，提供其他管理建議。 6、委托人要求的其他常年代理業(yè)務(wù) 代理記賬找優(yōu)誠(chéng)財(cái)稅 0517-83776612 18036748999皇甫其虎江蘇***記賬服務(wù)委托義務(wù)納稅人取得的增值稅扣稅憑證不符合法律、行政法規(guī)或者國(guó)家稅務(wù)總局有關(guān)規(guī)定的。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="江蘇***記賬服務(wù)委托義務(wù),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817132939453/5345147.jpg"></div><p style="text-indent:25px">選擇優(yōu)誠(chéng)財(cái)稅的好處：首先我司是以互聯(lián)網(wǎng)+形式的一站式服務(wù)，手機(jī)下載APP實(shí)時(shí)查看、實(shí)施監(jiān)督、實(shí)時(shí)溝通，且隨時(shí)隨地可以與會(huì)計(jì)人員實(shí)時(shí)的溝通交通，增加了彼此間的互動(dòng)性；其次專業(yè)的會(huì)計(jì)人員會(huì)及時(shí)發(fā)現(xiàn)問(wèn)題并且及時(shí)的提出預(yù)警和規(guī)避方案，避免了由于財(cái)稅問(wèn)題而造成的損失；周到的財(cái)稅服務(wù)讓您無(wú)后顧之憂，專屬的財(cái)稅顧問(wèn)一對(duì)一的解答一切財(cái)稅問(wèn)題；后期出現(xiàn)任何因我方造成的責(zé)任和損失，將全部由我方承擔(dān)；自主研發(fā)的做賬軟件，三重審核杜絕了人工錯(cuò)誤，是技術(shù)的**。歡迎咨詢熱線0517-83779912 18036748999皇甫其虎</p><p> 誤區(qū)三：企業(yè)長(zhǎng)期虧損，企業(yè)所得稅做零申報(bào)企業(yè)長(zhǎng)期虧損，無(wú)企業(yè)所得稅應(yīng)納稅款，可以零申報(bào)嗎?答：不可以。企業(yè)的虧損是可以向以后五個(gè)納稅年度結(jié)轉(zhuǎn)彌補(bǔ)的，如果您做了零申報(bào)可就相當(dāng)于給您自己“挖坑”了，第二年的盈利就不能彌補(bǔ)以前年度虧損了，會(huì)造成企業(yè)損失。如果您當(dāng)年度做了企業(yè)所得稅零申報(bào)，卻將虧損延長(zhǎng)到以后年度扣除，這可是違反了政策規(guī)定。 </p> <p> 誤區(qū)四：免稅收入做零申報(bào)一家蔬菜批發(fā)公司是小規(guī)模納稅人，已經(jīng)按相關(guān)規(guī)定辦理了增值稅減免稅備案，這個(gè)季度銷售未超相關(guān)額度，全部符合免稅條件，可以零申報(bào)嗎?答：不可以。按照規(guī)定辦理了增值稅減免備案的應(yīng)納稅額為零，但也應(yīng)該向稅務(wù)機(jī)關(guān)進(jìn)行如實(shí)申報(bào)。正確的申報(bào)方式是將當(dāng)期免稅收入填入申報(bào)表的“其他免稅銷售額”中。國(guó)家對(duì)于不注銷、也未按時(shí)報(bào)稅的公司早就有明文規(guī)定的處罰。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="江蘇***記賬服務(wù)委托義務(wù),代理記賬" src="https://tyunfile.71360.com/UploadFile/yccs/637344817131435546/6952378.jpg"></div><p> 3：被吊銷營(yíng)業(yè)執(zhí)照的后果 </p> <p> 吊銷營(yíng)業(yè)執(zhí)照會(huì)給企業(yè)及其法定代著人和直接責(zé)任人帶來(lái)一定的限制。 </p> <p> 1）被吊銷營(yíng)業(yè)執(zhí)照的企業(yè)名稱三年之內(nèi)不得使用； </p> <p> 2）擔(dān)任因違法被吊銷營(yíng)業(yè)執(zhí)照的公司、企業(yè)的法定代著人，并對(duì)該企業(yè)違法行為負(fù)有個(gè)人責(zé)任，自該公司、企業(yè)被吊銷營(yíng)業(yè)執(zhí)照之日起未逾三年的，不得擔(dān)任公司的董事、監(jiān)事、經(jīng)理； </p> <p> 3）被吊銷企業(yè)的出資人或有限公司的股東應(yīng)依法履行組織清算的義務(wù)，拒不清算的，要承擔(dān)由此而產(chǎn)生的法律后果； </p> <p> 4）被吊銷營(yíng)業(yè)執(zhí)照的企業(yè)，應(yīng)當(dāng)將營(yíng)業(yè)執(zhí)照公章、合同**章等繳回原登記機(jī)關(guān)，拒不繳回的，屬違反登記管理法規(guī)的行為，可以提請(qǐng)當(dāng)?shù)毓矙C(jī)關(guān)協(xié)助收繳。利用應(yīng)收繳的營(yíng)業(yè)執(zhí)照從事經(jīng)營(yíng)活動(dòng)的，按無(wú)照經(jīng)營(yíng)論處。構(gòu)成犯罪的，依法追究刑事責(zé)任。零申報(bào)不是你想報(bào)，想報(bào)就能報(bào)！江蘇***記賬服務(wù)委托義務(wù)</p><p style="text-indent:25px">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？江蘇***記賬服務(wù)委托義務(wù)</p><p style="text-indent:25px">誤區(qū)四：所有小規(guī)模納稅人都可以自開(kāi)專票國(guó)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(guò)3萬(wàn)元(或季銷售額超過(guò)9萬(wàn)元)的上述三個(gè)行業(yè)小規(guī)模納稅人，需要開(kāi)具增值稅**發(fā)票的，通過(guò)增值稅發(fā)票管理新系統(tǒng)自行開(kāi)具，主管?chē)?guó)稅機(jī)關(guān)不再為其代理開(kāi)。對(duì)于月銷售額未超過(guò)3萬(wàn)元(或季銷售額未超過(guò)9萬(wàn)元)的小規(guī)模納稅人，需要開(kāi)具專票的，仍需向稅務(wù)機(jī)關(guān)申請(qǐng)代理開(kāi)，不能自行開(kāi)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(wàn)元。根據(jù)國(guó)家稅務(wù)總局2017年4號(hào)公告規(guī)定，季度銷售額未超過(guò)9萬(wàn)元，該事務(wù)所如果需要增值稅**發(fā)票，只能向國(guó)稅局申請(qǐng)代理開(kāi)，不能自行開(kāi)具。江蘇***記賬服務(wù)委托義務(wù)</p><p style="text-indent:25px">淮安優(yōu)誠(chéng)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(lái)、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(lái)的道路上大放光明，攜手共畫(huà)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(chéng)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(lái)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(chéng)財(cái)稅咨詢和您一起攜手步入輝煌，共創(chuàng)佳績(jī)，一直以來(lái)，公司貫徹執(zhí)行科學(xué)管理、創(chuàng)新發(fā)展、誠(chéng)實(shí)守信的方針，員工精誠(chéng)努力，協(xié)同奮取，以品質(zhì)、服務(wù)來(lái)贏得市場(chǎng)，我們一直在路上！</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/3140884.html</p></div></div></div></div></div><div id="j75ntr9" class="page-right twoColRt"><div id="hdtjh7b" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="r75rpvj" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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