南通企業(yè)增值稅稅務(wù)籌劃客戶至上淮安優(yōu)誠財(cái)稅咨詢供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="20號公告第二條規(guī)定，納稅人當(dāng)期允許退還的增量留抵稅額，按照以下公式計(jì)算：允許退還的增量留抵稅額=增量留抵稅額×進(jìn)項(xiàng)構(gòu)成比例×60%。進(jìn)項(xiàng)構(gòu)成比例，是指2019年4月至申請退稅前一稅款所屬期內(nèi)，南通企業(yè)增值稅稅務(wù)籌劃"><meta name="keywords" content="南通企業(yè)增值稅稅務(wù)籌劃,稅務(wù)籌劃"><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" content="OBVzrC9aaQ" /> <meta 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clearfix"><h1>南通企業(yè)增值稅稅務(wù)籌劃客戶至上淮安優(yōu)誠財(cái)稅咨詢供應(yīng)</h1><div id="iskh8xu" class="proBig"><div id="ycj3wrt" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346424160058593/8190313.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="j88hoij" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346424160058593/8190313.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="o49gsht" 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>南通企業(yè)增值稅稅務(wù)籌劃,稅務(wù)籌劃</p><p><span>***更新：</span>2021-02-07 10:03:28</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="3e2zgaw" 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="bipmrg3" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="rvx7l3l" class="box"><p><p> 20號公告第二條規(guī)定，納稅人當(dāng)期允許退還的增量留抵稅額，按照以下公式計(jì)算：允許退還的增量留抵稅額=增量留抵稅額×進(jìn)項(xiàng)構(gòu)成比例×60%。 </p> <p> 進(jìn)項(xiàng)構(gòu)成比例，是指2019年4月至申請退稅前一稅款所屬期內(nèi)，南通企業(yè)增值稅稅務(wù)籌劃，已抵扣的增值稅**發(fā)票（含稅控機(jī)動(dòng)車銷售統(tǒng)一發(fā)票），南通企業(yè)增值稅稅務(wù)籌劃、海關(guān)進(jìn)口增值稅**繳款書、解繳稅款完稅憑證注明的增值稅額，占同期全部已抵扣進(jìn)項(xiàng)稅額的比重。 </p> <p> 接上例，企業(yè)不能簡單地認(rèn)為，可申請退回的增量留抵稅額就是100萬元，而是要根據(jù)進(jìn)項(xiàng)構(gòu)成比例做進(jìn)一步計(jì)算。假設(shè)甲公司2019年4月～9月共計(jì)申報(bào)抵扣了進(jìn)項(xiàng)稅額300萬元，而這300萬元包括了兩部分：一部分是增值稅**發(fā)票，南通企業(yè)增值稅稅務(wù)籌劃、海關(guān)進(jìn)口增值稅**繳款書、解繳稅款完稅憑證注明的增值稅額270萬元；另一部分為取得其他扣稅憑證可抵扣的進(jìn)項(xiàng)稅額，如農(nóng)產(chǎn)品計(jì)算抵扣的進(jìn)項(xiàng)稅額、旅客運(yùn)輸服務(wù)抵扣的進(jìn)項(xiàng)稅額等30萬元。那么，其進(jìn)項(xiàng)構(gòu)成比例為270÷300=90%，則甲公司允許退還的增量留抵稅額為100×90%×60%＝54（萬元）。從供貨方取得的與商品銷售量、銷售額掛鉤的各種返還收入，是否沖減當(dāng)期的進(jìn)項(xiàng)稅額。南通企業(yè)增值稅稅務(wù)籌劃</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="南通企業(yè)增值稅稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346424160058593/8190313.png"></div><p style="text-indent:25px">有人認(rèn)為，試點(diǎn)小規(guī)模納稅人只有提供住宿、鑒證咨詢和建筑服務(wù)，才可以自行開具專票，發(fā)生其他應(yīng)稅行為不能自開而只能申請代替去開。其實(shí)，不是這樣的。69號文件規(guī)定，住宿業(yè)小規(guī)模納稅人提供住宿服務(wù)、銷售貨物或發(fā)生其他應(yīng)稅行為，需要開具專票的，可以自行開具，主管國稅機(jī)關(guān)不再為其代替去開。4號文件規(guī)定，提供認(rèn)證服務(wù)、鑒證服務(wù)、咨詢服務(wù)、銷售貨物或發(fā)生其他增值稅應(yīng)稅行為，需要開具專票的，可以自行開具。11號文件規(guī)定，提供建筑服務(wù)、銷售貨物或發(fā)生其他增值稅應(yīng)稅行為，需要開具專票的，可以自行開具。揚(yáng)州稅務(wù)籌劃設(shè)計(jì)全國多地已相繼發(fā)布公告各方面取消企業(yè)銀行賬戶許可；</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="南通企業(yè)增值稅稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346424207363281/8640778.png"></div><p style="text-indent:25px">招聘一名比較普通的會(huì)計(jì)，每月基本工資要兩三千元，剛畢業(yè)的會(huì)計(jì)也需要一千五左右，會(huì)計(jì)師每月至少三五千元，高級會(huì)計(jì)、外貿(mào)會(huì)計(jì)和外資會(huì)計(jì)費(fèi)用更高。而與財(cái)務(wù)公司合作，支付不到一個(gè)普通會(huì)計(jì)人員的費(fèi)用，即可享品質(zhì)更高、更專業(yè)化的財(cái)稅服務(wù)，這也是代理記賬主要好處之一。目前，代理記賬服務(wù)收費(fèi)標(biāo)準(zhǔn)一般五六百元起價(jià)，對于簡單的核定征收企業(yè)要低一些，總體上都是根據(jù)企業(yè)性質(zhì)、規(guī)模、行業(yè)、業(yè)務(wù)量、是否上門服務(wù)和客戶要求，以及代理記帳公司的客戶定位、會(huì)計(jì)水平、會(huì)計(jì)質(zhì)量等不同而異。</p><p> 月銷售額未達(dá)10萬元只需零申報(bào)？ </p> <p> “我們公司是增值稅小規(guī)模納稅人，當(dāng)月銷售收入90000元，可享受小微企業(yè)增值稅免稅的優(yōu)惠政策，可以零申報(bào)嗎？”某公司向稅務(wù)人員提出了納稅人經(jīng)常會(huì)遇到的問題。 </p> <p> 答：增值稅小規(guī)模納稅人容易陷入“月銷售額未達(dá)10萬元只需零申報(bào)”的誤區(qū)。實(shí)際上，按照相關(guān)規(guī)定，在享受國家稅收優(yōu)惠的同時(shí)，應(yīng)該向稅務(wù)機(jī)關(guān)如實(shí)申報(bào)。正確的方式是計(jì)算出不含稅收入，再用不含稅收入算出應(yīng)繳納增值稅，填入申報(bào)表相應(yīng)欄次享受免稅。稅發(fā)票稅控開票軟件對調(diào)整后稅率的啟用時(shí)點(diǎn)進(jìn)行了自動(dòng)控制！</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="南通企業(yè)增值稅稅務(wù)籌劃,稅務(wù)籌劃" src="https://tyunfile.71360.com/WaterMark/UploadFile/yccs/637346423691113281/6186347.png"></div><p> 代理記賬會(huì)計(jì)在上任前，首先，應(yīng)主動(dòng)和企業(yè)簽訂聘用協(xié)議，明確雙方的權(quán)利和義務(wù)。其次，一定要把住交接關(guān)。對爛攤子，不能輕易接手。 </p> <p> 在日常工作保留原始單據(jù)，附件單據(jù)要清楚，職責(zé)劃分明確，防止扯皮。接收的單據(jù)手續(xù)齊全，經(jīng)手人、驗(yàn)收人和企業(yè)法定代著人（或授權(quán)人）親自簽章，打好基礎(chǔ)，養(yǎng)成習(xí)慣。 </p> <p> 離職時(shí)手續(xù)也要齊全，有書面的辭職信，交接事項(xiàng)拉出清單，不留話柄。 </p> <p> 關(guān)于稅務(wù)類型的會(huì)計(jì)更尤為重要，需要的是擁有比較專業(yè)的稅務(wù)知識，合理運(yùn)用知識給客戶解決問題。 </p> <p> <br /> 既然對私轉(zhuǎn)賬有這么多規(guī)定，為什么還是有很多公司經(jīng)常出現(xiàn)公司賬戶往法人個(gè)人賬戶轉(zhuǎn)私帳的情況呢？蘇州公司所得稅稅務(wù)籌劃合理節(jié)稅</p><p style="text-indent:25px">是否存在未按規(guī)定開具農(nóng)產(chǎn)品收購統(tǒng)一發(fā)票申報(bào)抵扣進(jìn)項(xiàng)稅額的情況。南通企業(yè)增值稅稅務(wù)籌劃</p><p style="text-indent:25px">混合銷售行為應(yīng)征收增值稅，其銷售額應(yīng)是商品和不征稅人工的銷售額的總和，與此混合銷售行為相關(guān)的不征稅人工使用的購買物品的進(jìn)項(xiàng)稅額應(yīng)按照規(guī)定允許從銷售稅額中扣除。如果這兩個(gè)項(xiàng)目不分開計(jì)算，17%的增值稅將合并，勞務(wù)可扣除的進(jìn)項(xiàng)稅額相對較少，由此可見企業(yè)的稅負(fù)將加重。如果通過公司稅計(jì)劃將室內(nèi)施工隊(duì)改為**子公司，按照現(xiàn)行營業(yè)稅征收規(guī)定，室內(nèi)工作的稅率將從原來的17%大幅降低到3%，稅負(fù)明顯降低的話，可以有效降低邊際稅率，達(dá)到減輕稅負(fù)的目的。南通企業(yè)增值稅稅務(wù)籌劃</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，我們一直在路上！</p></p><br /><p>文章來源地址: 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