廣東納稅人企業(yè)所得稅服務(wù)為先優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="國(guó)家稅務(wù)總局關(guān)于小規(guī)模納稅人免征增值稅政策有關(guān)征管問題的公告》（國(guó)家稅務(wù)總局公告2019年第4號(hào)）第三條規(guī)定：“按固定期限納稅的小規(guī)模納稅人可以選擇以1個(gè)月或1個(gè)季度為納稅期限，一經(jīng)選擇，廣東納稅人企業(yè)所得稅，一個(gè)會(huì)計(jì)年度內(nèi)不得變更?！眴栃?><meta name="keywords" content="廣東納稅人企業(yè)所得稅,納稅人"><link rel="canonical" href="http://www.cdcfah.com/"/><meta name="applicable-device" content="pc"><link rel="shortcut icon" href="/static/new_net_01/images/favicon.ico"><link rel="stylesheet" href="/static/new_net_01/css/slick.css" /><link rel="stylesheet" href="/static/new_net_01/css/addnew.css"><link rel="stylesheet" href="/static/new_net_01/css/sidenav.css"><link rel="stylesheet" href="/static/new_net_01/css/style.css" /><link rel="stylesheet" href="/static/new_net_01/css/tab.css"><link rel="stylesheet" href="/static/new_net_01/css/404.css"> <meta name="baidu-site-verification" 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href="http://www.cdcfah.com/cp/third-zixunfuwu_caiwuzixun/">財(cái)務(wù)咨詢</a>?廣東納稅人企業(yè)所得稅服務(wù)為先優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)</p><div id="r9jbdkr" class="leftbox clearfix"><h1>廣東納稅人企業(yè)所得稅服務(wù)為先優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)</h1><div id="3j3k3wl" class="proBig"><div id="wdu49ph" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637394091042896693/3823010.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="zykzact" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637394091042896693/3823010.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="kyvubiu" 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>上海市</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>廣東納稅人企業(yè)所得稅,納稅人</p><p><span>***更新：</span>2021-02-06 00:14:16</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="8fpgdkw" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">優(yōu)商美地云產(chǎn)業(yè)園（麗水）有限公司</a></p><p><span>聯(lián)系人：</span>周曉蕓</p><p><span>郵箱: </span>553671474@qq.com</p><p><span>電話: </span>18217732101</p><p><span>傳真: </span>021_</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>021-60200808</p><p><span>地址: </span>楊高南路428號(hào)2號(hào)樓3層</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="utvczqx" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="qaxjqx8" class="box"><p><p> 國(guó)家稅務(wù)總局關(guān)于小規(guī)模納稅人免征增值稅政策有關(guān)征管問題的公告》（國(guó)家稅務(wù)總局公告2019年第4號(hào)）第三條規(guī)定：“按固定期限納稅的小規(guī)模納稅人可以選擇以1個(gè)月或1個(gè)季度為納稅期限，一經(jīng)選擇，廣東納稅人企業(yè)所得稅，一個(gè)會(huì)計(jì)年度內(nèi)不得變更。”問小規(guī)模納稅人何時(shí)可以選擇納稅期限？ </p> <p> 答：小規(guī)模納稅人可以在年度內(nèi)任意時(shí)間選擇調(diào)整納稅期限，廣東納稅人企業(yè)所得稅。一經(jīng)選擇，本會(huì)計(jì)年度內(nèi)不得變更。 </p> <p> <p> 納稅期限變更需要什么資料和流程？ </p> <p> 納稅期限變更需要提供什么資料？辦理程序是納稅人自行聯(lián)系主管稅務(wù)機(jī)關(guān)變更？還是在申報(bào)表中選擇變更？ </p> <p> 答：小規(guī)模納稅人可向主管稅務(wù)機(jī)關(guān)申請(qǐng)變更納稅期限，無需提供資料，廣東納稅人企業(yè)所得稅。 </p> 服務(wù)升級(jí)，辦稅更便利，納稅人獲得感明顯增強(qiáng)。廣東納稅人企業(yè)所得稅</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="廣東納稅人企業(yè)所得稅,納稅人" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637394091042896693/3823010.png"></div><p> 納稅人如何適用上述完善調(diào)整后的預(yù)扣預(yù)繳個(gè)人所得稅方法？ </p> <p> 納稅人可根據(jù)自身情況判斷是否符合本公告規(guī)定的條件。符合條件并按照本公告規(guī)定的方法預(yù)扣預(yù)繳稅款的，應(yīng)及時(shí)向扣繳義務(wù)人申明并如實(shí)提供相關(guān)佐證資料或者承諾書。如新入職的畢業(yè)大學(xué)生，可以向單位出示畢業(yè)證或者派遣證等佐證資料；實(shí)習(xí)生取得實(shí)習(xí)單位支付的勞務(wù)報(bào)酬所得，如采取累計(jì)預(yù)扣法預(yù)扣稅款的，可以向單位出示學(xué)生證等佐證資料；其他年中第1次取得工資、薪金所得的納稅人，如確實(shí)沒有其他佐證資料的，可以提供承諾書。廣東納稅人企業(yè)所得稅征管變革，執(zhí)法更規(guī)范，稅收營(yíng)商環(huán)境持續(xù)優(yōu)化。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="廣東納稅人企業(yè)所得稅,納稅人" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637200536973242188/2121291.jpg"></div><p> 納稅人季度中變更納稅期限，對(duì)享受增值稅月銷售額10萬元以下免稅政策有什么影響？ </p> <p> 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(shí)際申請(qǐng)時(shí)間不同，其變更后納稅期限的生效時(shí)間不同：如在季度第1個(gè)月內(nèi)申請(qǐng)變更納稅期限的，可自申請(qǐng)變更的當(dāng)季起按變更后的納稅期限申報(bào)納稅；在季度第二、三個(gè)月內(nèi)申請(qǐng)變更納稅期限的，申請(qǐng)變更的當(dāng)季內(nèi)仍按變更前的納稅期限申報(bào)納稅，可自下季度起按變更后的納稅期限申報(bào)納稅。 </p> <p> 如按月申報(bào)納稅的小規(guī)模納稅人，在季度第1個(gè)月內(nèi)申請(qǐng)變更為按季申報(bào)納稅，可自申請(qǐng)變更的當(dāng)季起按季申報(bào)納稅，適用季度銷售額不超過30萬元的免稅標(biāo)準(zhǔn)；如在季度第二、三個(gè)月內(nèi)申請(qǐng)變更為按季申報(bào)納稅的，在申請(qǐng)變更的當(dāng)季仍按月申報(bào)納稅，適用月銷售額不超過10萬元的免稅標(biāo)準(zhǔn)，可自下季度起按季申報(bào)納稅，適用季度銷售額不超過30萬元的免稅標(biāo)準(zhǔn)。 </p><p> 那成為一般納稅人對(duì)企業(yè)來說有什么好處呢？ </p> <p> 首先，一般納稅人可以開**發(fā)票抵扣銷項(xiàng)稅額，其次是企業(yè)能成為一般納稅人，從另一個(gè)角度來說，經(jīng)營(yíng)風(fēng)險(xiǎn)、涉稅風(fēng)險(xiǎn)是比較小的，因?yàn)橐话慵{稅人的標(biāo)準(zhǔn)對(duì)財(cái)務(wù)、稅務(wù)的管理要求規(guī)范都比較高，是企業(yè)實(shí)力的證明，一般大公司是一般納稅人，合作的公司也是比較大型和有實(shí)力的企業(yè)，取得增值稅進(jìn)項(xiàng)票可以抵扣，稅負(fù)也比較合理，從企業(yè)的長(zhǎng)遠(yuǎn)發(fā)展來看是比較有利的。 </p> <p> 企業(yè)注冊(cè)在經(jīng)濟(jì)園區(qū)，可享受一定的稅收優(yōu)惠政策，基于各項(xiàng)政策及補(bǔ)貼，可降低企業(yè)經(jīng)營(yíng)成本。那么注冊(cè)公司是選擇一般納稅人還是小規(guī)模納稅人？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="廣東納稅人企業(yè)所得稅,納稅人" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637394090950662228/7512405.png"></div><p> 不予認(rèn)定下列納稅人不辦理一般納稅人資格認(rèn)定： </p> <p> 1．按照政策規(guī)定，選擇按照小規(guī)模納稅人納稅的； </p> <p> 2．年應(yīng)稅銷售額超過規(guī)定標(biāo)準(zhǔn)的其他個(gè)人。 </p> <p> 認(rèn)定程序: </p> <p> 1．納稅人向主管稅務(wù)機(jī)關(guān)填報(bào)《增值稅一般納稅人登記表》（附，如實(shí)填寫固定生產(chǎn)經(jīng)營(yíng)場(chǎng)所等信息，并提供稅務(wù)登記證件）； </p> <p> 2．納稅人填報(bào)內(nèi)容與稅務(wù)登記信息一致的，主管稅務(wù)機(jī)關(guān)當(dāng)場(chǎng)登記； </p> <p> 3．納稅人填報(bào)內(nèi)容與稅務(wù)登記信息不一致，或者不符合填列要求的，稅務(wù)機(jī)關(guān)應(yīng)當(dāng)場(chǎng)告知納稅人需要補(bǔ)正的內(nèi)容。個(gè)體戶既可以是小規(guī)模納稅人，也可以辦理成為一般納稅人。廣東納稅人企業(yè)所得稅</p><p style="text-indent:25px">新成立的公司，到底選小規(guī)模納稅人還是一般納稅人？廣東納稅人企業(yè)所得稅</p><p> 那么注冊(cè)公司是選擇一般納稅人還是小規(guī)模納稅人？ </p> <p> <p> 一、看規(guī)模 </p> <p> 如果公司投資規(guī)模大，年銷售收入很快就會(huì)超過 500 萬元，建議直接認(rèn)定為一般納稅人。如果估計(jì)公司月銷售額在 10 萬元以下，建議選擇小規(guī)模納稅人，從 2019年 1 月 1 日起，將享受增值稅免征政策。 </p> <p> 二、看買方 </p> <p> 如果你的購買方預(yù)計(jì)未來主要是大客戶，很可能他們不會(huì)接受 3%征收率的增值稅**發(fā)票，這樣建議直接認(rèn)定一般納稅人，否則選擇小規(guī)模納稅人。 </p> <p> 三、看抵扣 </p> <p> 如果你的公司成本費(fèi)用構(gòu)成取得增值稅**發(fā)票占比高，進(jìn)項(xiàng)稅額抵扣充分，通過測(cè)算估計(jì)增值稅稅負(fù)低于 3% ，建議選擇認(rèn)定一般納稅人，否則選擇小規(guī)模納稅人。 </p> <p> 四、看行業(yè) </p> <p> 如果是 13%稅率的行業(yè)，且為輕資產(chǎn)行業(yè)。這類行業(yè)一般增值稅稅負(fù)較高，建議選擇小規(guī)模納稅人，否則選擇一般納稅人。 </p> <p> 五、看優(yōu)惠 </p> <p> 看你所在行業(yè)能否銷售增值稅優(yōu)惠政策。比如軟件企業(yè)增值稅超稅負(fù)返還等增值稅優(yōu)惠政策，如果能享受，建議選擇一般納稅人，否則選擇小規(guī)模納稅人。 </p> 廣東納稅人企業(yè)所得稅</p><p> 優(yōu)商美地云產(chǎn)業(yè)園是浙江省麗水經(jīng)濟(jì)技術(shù)開發(fā)區(qū)設(shè)立的數(shù)字經(jīng)濟(jì)園區(qū)，構(gòu)建為全國(guó)小微經(jīng)濟(jì)體提供以“電子商務(wù)+財(cái)稅服務(wù)”為主的企業(yè)服務(wù)云平臺(tái)，為全國(guó)中小微企業(yè)提供工商注冊(cè)、稅務(wù)籌劃、稅種核定、財(cái)稅咨詢等服務(wù) 。 </p> <p> 優(yōu)商美地SaaS企業(yè)服務(wù)云平臺(tái)，通過“云+網(wǎng)+端”的大數(shù)據(jù)平臺(tái)，構(gòu)建網(wǎng)絡(luò)空間，吸引全國(guó)小微經(jīng)濟(jì)體入駐，為金融保險(xiǎn)、物流運(yùn)輸、醫(yī)藥健康、共享經(jīng)濟(jì)、電子商務(wù)等行業(yè)的**企業(yè)與小微經(jīng)濟(jì)體之間搭建合作橋梁，實(shí)現(xiàn)互利共贏。 </p></p><br /><p>文章來源地址: 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