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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_jrfw/">金融服務(wù)</a>?西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng) 歡迎來電青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</p><div id="n4zoq82" class="leftbox clearfix"><h1>西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng) 歡迎來電青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</h1><div id="lxwvm9n" class="proBig"><div id="hofugqx" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210985332910157/7279049.jpeg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="oy7kmgh" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210985332910157/7279049.jpeg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="qkhj8fp" 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>青海省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng)</p><p><span>***更新：</span>2020-06-28 14:23:09</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="3pbd3ac" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">青海優(yōu)雋財(cái)稅事務(wù)有限公司</a></p><p><span>聯(lián)系人：</span>孫女士</p><p><span>郵箱: </span>53830338@qq.com</p><p><span>電話: </span>13519786614</p><p><span>傳真: </span>0971_4323614</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>0971-4323614</p><p><span>地址: </span>西寧市城西區(qū)萬達(dá)廣場曼哈頓A座12樓6號(hào)</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="cbdkmt7" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="qegyfhw" class="box"><p><p> <p> 納稅申報(bào)的具體流程有哪些 </p> <p> 增值稅**發(fā)票的領(lǐng)購,企業(yè)發(fā)生銷售業(yè)務(wù)在稅控系統(tǒng)中開具增值稅**發(fā)票(銷項(xiàng))或開具普通發(fā)票. </p> <p> 【windows防偽稅控一機(jī)多票開票子系統(tǒng)】的操作每月初2號(hào)前進(jìn)行抄稅----在開票系統(tǒng)中打印相關(guān)發(fā)票清單報(bào)表----進(jìn)行報(bào)稅 ) </p> <p> 平時(shí)開具增值稅銷項(xiàng)發(fā)票包括有以下幾類 </p> <p> 正數(shù)發(fā)票 </p> <p> 負(fù)數(shù)發(fā)票 </p> <p> 帶有發(fā)票清單的發(fā)票 </p> <p> 帶有銷售折扣的發(fā)票 . </p> <p> 領(lǐng)購發(fā)票讀入開票系統(tǒng) </p> <p> 當(dāng)月發(fā)票的作廢. </p> <p> 數(shù)據(jù)的備份等 </p> <p> 本月如購進(jìn)原材料，西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng),取得增值稅發(fā)票，西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng)，西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng).(進(jìn)項(xiàng)) ,將進(jìn)項(xiàng)發(fā)票錄入【增值稅納稅申報(bào)系統(tǒng)】---【發(fā)票管理】中每月20號(hào)至月末前日進(jìn)行增值稅進(jìn)項(xiàng)發(fā)票的網(wǎng)上認(rèn)證工作. </p> <p> 具體流程: 增值稅發(fā)票(進(jìn)項(xiàng))在【增值稅納稅申報(bào)系統(tǒng)】中的錄入----導(dǎo)出-----網(wǎng)上認(rèn)證-----下載認(rèn)證結(jié)果----導(dǎo)入納稅申報(bào)系統(tǒng)-----有錯(cuò)的查詢修改----再導(dǎo)出----網(wǎng)上認(rèn)證----認(rèn)證通知書下載----認(rèn)證結(jié)果查詢---直至認(rèn)證全部。 </p> </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng)" src="http://tyunfile.71360.com/UploadFile/QH04/637210985332910157/7279049.jpeg"></div><p> 建筑業(yè)納稅申報(bào)表怎么填 </p> <p> 建筑行業(yè)屬于工業(yè)企業(yè)，增值稅納稅申報(bào)表的內(nèi)容填寫： </p> <p> 納稅人識(shí)別號(hào)、；應(yīng)征增值稅貨物及勞務(wù)不含稅銷售額；本期應(yīng)納稅額、；應(yīng)納稅額合計(jì)、本期應(yīng)補(bǔ)（退）稅額。 </p> <p> 一般納稅人申報(bào)表主要根據(jù)實(shí)際填寫就可以了。特別注意的是，納稅申報(bào)表的主表和附表一、二的邏輯關(guān)系要注意，還有就是和上期的銜接，如果上期為留抵，那本期是上期留抵必須和上期是一致的，還有就是本期交納上期應(yīng)納稅款一欄應(yīng)填寫上期交納的稅款。如果本期繼續(xù)留抵，應(yīng)在期末留欄填寫留抵?jǐn)?shù)，不可把應(yīng)補(bǔ)（退）稅欄填寫為負(fù)數(shù)。如果沒有欠稅，則交繳稅款欄不可有數(shù)字。按照申報(bào)表要求的事項(xiàng)填，收入按報(bào)表上的主營業(yè)務(wù)收入填，銷項(xiàng)稅按附表一填，進(jìn)項(xiàng)稅按附表2填，當(dāng)月認(rèn)證多少就填多少，進(jìn)銷項(xiàng)的差額就是本月應(yīng)交稅金。 </p> <p> <br /> </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧企業(yè)申報(bào)納稅注意哪些事項(xiàng)" src="http://tyunfile.71360.com/UploadFile/QH04/637210986402861329/1270416.jpg"></div><p> 一般納稅人零納稅申報(bào)怎么操作？ </p> <p> 打開國稅網(wǎng)上納稅申報(bào)系統(tǒng)，輸入納稅人識(shí)別號(hào)和密碼 </p> <p> 進(jìn)入納稅主界面，點(diǎn)擊報(bào)稅。 </p> <p> 國稅申報(bào)主要分四部分：代征地稅、納稅人信息采集表、增值稅小規(guī)模納稅人申報(bào)表和企業(yè)稅負(fù)變化表。其中代征地稅因需要用到后面報(bào)表的數(shù)據(jù)，所以后面申報(bào)。 </p> <p> 先填寫納稅人信息采集表，主要填寫填表人和聯(lián)系手機(jī)，以方便接收稅務(wù)相關(guān)部門短信。 </p> <p> 在進(jìn)行增值稅小規(guī)模納稅人申報(bào)時(shí)，需要先刪除兩個(gè)報(bào)表：應(yīng)稅服務(wù)扣除項(xiàng)目清單和增值稅納稅申報(bào)表附列資料。其實(shí)不是真正的刪除，而是刪除與其它報(bào)表的關(guān)聯(lián)性，刪除之后報(bào)表還是存在的。如果不刪除這兩張報(bào)表就會(huì)報(bào)錯(cuò)，不能正常申報(bào)。刪除也很簡單，點(diǎn)擊鼠標(biāo)右鍵點(diǎn)刪除即可。 </p> <p> 按順序填寫稅額抵減情況表、申報(bào)表主表輔助填報(bào)工具和增值稅納稅申報(bào)表，注意一定要按順序填寫，否則系統(tǒng)會(huì)有錯(cuò)誤提示。具體的填寫方法是直接補(bǔ)零保存即可。 </p> <p> 填寫營改增試點(diǎn)企業(yè)稅負(fù)變化表，也是直接補(bǔ)零保存即可。 </p> <p> 填寫代征地稅申報(bào)表，注意點(diǎn)選黃色方框內(nèi)的稅率，城區(qū)和郊區(qū)稅率是不一樣的。此表是2015年新增的報(bào)表，主要目的是為了減輕納稅人負(fù)擔(dān)，實(shí)行“一稅兩費(fèi)”。點(diǎn)保存，再正式申報(bào)就行了。 </p></p><br 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