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id="nc7ur3c" class="leftbox clearfix"><h1>西寧專業(yè)申報(bào)納稅服務(wù)為先青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</h1><div id="87dphov" class="proBig"><div id="l3ykhol" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210985334199219/5044240.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="wv8na2q" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210985334199219/5044240.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="nwg7hj8" 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>西寧專業(yè)申報(bào)納稅,申報(bào)納稅</p><p><span>***更新：</span>2020-09-23 17:05:09</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="3mdxjl3" 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="z8o2fcu" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="wqdacov" class="box"><p><p> 個(gè)體工商戶納稅申報(bào)流程 </p> <p> 申報(bào)無征稅、補(bǔ)稅、退稅、抵稅 </p> <p> 該申報(bào)流程適用于納稅人在納稅年度內(nèi)已足額繳納個(gè)人所得稅，年度終了后年度納稅申報(bào)時(shí)，納稅人只需要辦理申報(bào)事宜，不需要另行辦理征稅、補(bǔ)稅、退稅、抵稅等事宜，西寧專業(yè)申報(bào)納稅，西寧專業(yè)申報(bào)納稅。 </p> <p> 申報(bào)征稅、補(bǔ)稅 </p> <p> 該申報(bào)流程適用于納稅人在納稅年度內(nèi)沒有足額繳納個(gè)人所得稅，年度終了后年度納稅申報(bào)時(shí)，西寧專業(yè)申報(bào)納稅，納稅人還需要辦理征稅、補(bǔ)稅事宜。 </p> <p> 申報(bào)退稅、抵稅 </p> <p> 該申報(bào)流程適用于納稅人在納稅年度內(nèi)多繳個(gè)人所得稅，年度終了后年度納稅申報(bào)時(shí)，納稅人可選擇申請(qǐng)當(dāng)期退稅或是申請(qǐng)多繳稅金留作下期繳納個(gè)人所得稅時(shí)抵減。從事工商注冊(cè)代理的公司很多，但大多數(shù)規(guī)模非常小，就一兩個(gè)人。西寧專業(yè)申報(bào)納稅</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧專業(yè)申報(bào)納稅,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210985334199219/5044240.jpg"></div><p> 小微企業(yè)網(wǎng)上納稅申報(bào)有哪些注意事項(xiàng)？ </p> <p> 納稅人上期月份沒有申報(bào)，或當(dāng)期逾期申報(bào)的，不允許進(jìn)行網(wǎng)上申報(bào)，納稅人應(yīng)到主管國稅分局辦稅服務(wù)廳處理。 </p> <p> 納稅人辦理網(wǎng)上納稅申報(bào)前，應(yīng)確保繳稅帳戶有足夠余額。因帳戶余額不足而導(dǎo)致扣款不成功，納稅人應(yīng)及時(shí)補(bǔ)足銀行存款，從[申報(bào)征收]首頁直接進(jìn)入[網(wǎng)上繳稅]頁面進(jìn)行稅款繳納。如果因其它原因而導(dǎo)致扣款不成功，納稅人應(yīng)記錄出錯(cuò)原因，及時(shí)通知主管國稅分局。 </p> <p> 納稅人應(yīng)在納稅申報(bào)當(dāng)期結(jié)束前進(jìn)行網(wǎng)上繳稅。逾期繳納稅款的，系統(tǒng)自動(dòng)按征管法規(guī)定按日加收滯納稅款萬分之五的滯納金。 </p> <p> 使用網(wǎng)上報(bào)稅的納稅人繳稅成功后，納稅人到銀行打印電子繳稅憑證，作為繳納稅款的會(huì)計(jì)核算憑證。 </p> <p> 進(jìn)行網(wǎng)上申報(bào)的納稅人，應(yīng)通過網(wǎng)上申報(bào)系統(tǒng)的申報(bào)表查詢功能用A4紙打印納稅申報(bào)表，連同財(cái)務(wù)報(bào)表一式一份按規(guī)定依次按月裝訂，1月、7月報(bào)送到主管國稅分局辦稅服務(wù)廳申報(bào)窗口。 </p> <p> 網(wǎng)上納稅申報(bào)不適用于采用“定期定額”征稅的小規(guī)模納稅人。 </p> <p> 網(wǎng)上申報(bào)成功沒繳稅或申報(bào)成功并已繳稅后發(fā)現(xiàn)數(shù)據(jù)有錯(cuò)的，必須攜帶完整準(zhǔn)確的納稅申報(bào)表到主管國稅分局前臺(tái)進(jìn)行處理。青海自行申報(bào)納稅需要哪些資料自領(lǐng)取營業(yè)執(zhí)照之日起三十日內(nèi)，持有關(guān)證件，向所在地稅務(wù)相關(guān)部門申報(bào)辦理稅務(wù)登記。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧專業(yè)申報(bào)納稅,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210987994287110/7748798.jpeg"></div><p> <p> 小規(guī)模納稅人，網(wǎng)上納稅申報(bào)流程怎么操作？ </p> <p> 運(yùn)用防偽稅控開票子系統(tǒng)進(jìn)行抄稅。 </p> <p> 運(yùn)用網(wǎng)上抄報(bào)稅系統(tǒng)進(jìn)行遠(yuǎn)程報(bào)稅。 </p> <p> 運(yùn)用網(wǎng)上申報(bào)軟件，發(fā)送申報(bào)數(shù)據(jù)。申報(bào)成功后，查看申報(bào)結(jié)果，根據(jù)系統(tǒng)提示作相應(yīng)處理。申報(bào)表審核成功后，稅務(wù)局端自動(dòng)扣繳稅款。網(wǎng)上申報(bào)受理成功的納稅人需使用網(wǎng)上申報(bào)系統(tǒng)軟件打印符合《西寧市增值稅一般納稅人納稅申報(bào)辦法》要求的申報(bào)資料一式兩份，經(jīng)法人簽字并蓋章確認(rèn)，于申報(bào)的當(dāng)月報(bào)送稅務(wù)相關(guān)部門。 </p> <p> 如自動(dòng)扣繳不成功或未存入足額的稅款，待存入足夠稅款后，再次運(yùn)用網(wǎng)上申報(bào)軟件扣繳稅款。 </p> <p> 扣款成功后，運(yùn)用網(wǎng)上抄報(bào)稅系統(tǒng)查詢結(jié)果，系統(tǒng)提示報(bào)稅結(jié)果為報(bào)稅成功后，進(jìn)行清卡操作。 </p> </p> <p> <br /> </p><p> 增值稅一般納稅人納稅申報(bào)流程是什么？ </p> <p> 增值稅一般納稅人：增值稅一般納稅人應(yīng)在每月1日至10日內(nèi)在辦稅服務(wù)廳納稅申報(bào)窗口辦理納稅申報(bào)，并報(bào)送下列資料： </p> <p> 《增值納稅申報(bào)表》； </p> <p> 《發(fā)票領(lǐng)用存月報(bào)表》； </p> <p> 《增值稅（**/普通）發(fā)票使用明細(xì)表》； </p> <p> 《增值稅（**/收購憑證/運(yùn)輸發(fā)票）抵扣明細(xì)表》； </p> <p> 已開具的增值稅**發(fā)票和普通發(fā)票存根聯(lián)； </p> <p> 增值稅**發(fā)票抵扣聯(lián)； </p> <p> 運(yùn)輸發(fā)票抵扣聯(lián)或復(fù)印件； </p> <p> 收購憑證存根聯(lián)或報(bào)查聯(lián)； </p> <p> 會(huì)計(jì)報(bào)表； </p> <p> 商業(yè)企業(yè)購進(jìn)貨物付款依據(jù)復(fù)印件，工業(yè)企業(yè)購進(jìn)貨物附驗(yàn)收入庫復(fù)印件。 </p> <p> 增值稅小規(guī)模納稅人：增值稅小規(guī)模納稅人應(yīng)在每月1至10日內(nèi)在稅服務(wù)廳納稅申報(bào)窗口辦理納稅申報(bào)，并報(bào)送下列資料： </p> <p> 增值稅小規(guī)模納稅人納稅申報(bào)表； </p> <p> 會(huì)計(jì)報(bào)表（未建賬的個(gè)體工商業(yè)戶不報(bào)）。企業(yè)電子申報(bào)管理系統(tǒng)默認(rèn)是以以上的字段排列規(guī)則進(jìn)行發(fā)票數(shù)據(jù)的讀取。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧專業(yè)申報(bào)納稅,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210985332910157/7279049.jpeg"></div><p> 建筑企業(yè)增值稅納稅申報(bào)時(shí)間是怎樣規(guī)定的？ </p> <p> 基于增值稅納稅義務(wù)時(shí)間的法律依據(jù)，建筑業(yè)增值稅納稅義務(wù)分兩種情況： </p> <p> 建筑企業(yè)收到業(yè)主支付的預(yù)收款的情況下，無論建筑企業(yè)對(duì)工程是否動(dòng)工，增值稅納稅義務(wù)時(shí)間是建筑企業(yè)收到業(yè)主的預(yù)收款的當(dāng)天。具體操作要點(diǎn)如下： </p> <p> 建筑施工企業(yè)必須在工程所在地的國稅局預(yù)繳一定比例的增值稅。 </p> <p> 建筑企業(yè)項(xiàng)目部再回到建筑施工企業(yè)（與發(fā)包方簽訂建筑合同的建筑施工企業(yè)）注冊(cè)地，通過建筑企業(yè)自身系統(tǒng)開具增值稅發(fā)票給業(yè)主，然后申報(bào)增值稅。 </p> <p> 建筑企業(yè)在施工過程中與業(yè)主或發(fā)包方進(jìn)行工程進(jìn)度結(jié)算時(shí)，收到業(yè)主部分工程款，業(yè)主拖欠部分工程時(shí)的增值稅納稅義務(wù)時(shí)間，必須是發(fā)包方與承包方對(duì)工程進(jìn)行了結(jié)算。 </p> <p> 具體納稅時(shí)間分為以下四種： </p> <p> 是建造合同完成后一次性結(jié)算工程價(jià)款辦法的工程合同，為完成建造合同、施工單位與發(fā)包單位進(jìn)行工程合同價(jià)款結(jié)算的當(dāng)天； </p> <p> 是實(shí)行旬末或月中預(yù)支、月終結(jié)算、竣工后清算辦法的工程項(xiàng)目，為月份終了與發(fā)包單位進(jìn)行已完工程價(jià)款結(jié)算的當(dāng)天； </p> <p> 是實(shí)行按工程進(jìn)度劃分不同階段、分段結(jié)算工程價(jià)款辦法的工程合同，為各月份終了與發(fā)包單位進(jìn)行已完工程價(jià)款結(jié)算的當(dāng)天； </p> <p> <br /> 企業(yè)抄稅后允許再發(fā)送一次報(bào)表進(jìn)行銷項(xiàng)比對(duì)，如還提示未抄稅，不允許再發(fā)送。青海自行申報(bào)納稅需要哪些資料</p><p style="text-indent:25px">個(gè)人所得稅根據(jù)不同的征稅項(xiàng)目，分別規(guī)定了三種不同的稅率。西寧專業(yè)申報(bào)納稅</p><p> 抄完稅后網(wǎng)上納稅申報(bào)注意事項(xiàng)有哪些？ </p> <p> 執(zhí)行發(fā)票讀入時(shí)”發(fā)票查詢窗口”不能處于“**小化狀態(tài)”。否則系統(tǒng)會(huì)提示“讀取不到任何發(fā)票數(shù)據(jù)” </p> <p> 為了保證發(fā)票數(shù)據(jù)采集的正確性，系統(tǒng)執(zhí)行讀取“發(fā)票查詢界面”數(shù)據(jù)過程中請(qǐng)用戶不要操作鍵盤和鼠標(biāo)。 </p> <p> 如果用戶在發(fā)票讀取過程中出現(xiàn)如“ 應(yīng)該設(shè)置購方名稱欄目顯示”的錯(cuò)誤提示，原因可能是“發(fā)票查詢界面”中發(fā)票字段的顯示排列缺少對(duì)應(yīng)的必讀字段，用戶必須修改并保證發(fā)票查詢界面中至少有下。 </p> <p> 個(gè)字段的內(nèi)容（與排列順沒有關(guān)系）。注意，用戶設(shè)置好對(duì)應(yīng)的字段內(nèi)容后記得按下“格式”按鈕，保存當(dāng)前設(shè)置。 </p> <p> 9個(gè)必讀的字段內(nèi)容分別是：發(fā)票種類、類別代碼、發(fā)票號(hào)碼、購方稅號(hào)、開票日期、合計(jì)金額、稅率、合計(jì)稅額、作廢標(biāo)志 </p> <p> 必讀字段的設(shè)置操作： </p> <p> 首先在發(fā)票查詢窗口點(diǎn)擊左上角的黃色小按鈕（紅色小圓圈），圖示如下： </p> <p> 點(diǎn)擊后出現(xiàn)如下的對(duì)話框，用戶這時(shí)可以通過“項(xiàng)目選擇”框的內(nèi)容對(duì)必讀字段進(jìn)行選擇。 </p> <p> 確?！敖Y(jié)果項(xiàng)目”中顯示的字段內(nèi)容至少有如下9項(xiàng)必讀字段：發(fā)票種類、類別代碼、發(fā)票號(hào)碼、購方稅號(hào)、開票日期、合計(jì)金額、稅率、合計(jì)稅額、作廢標(biāo)志。西寧專業(yè)申報(bào)納稅</p><p 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