青海個(gè)體工商戶申報(bào)納稅需要哪些資料歡迎來(lái)電青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買(mǎi)產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="個(gè)人所得稅納稅納稅申報(bào)過(guò)期了怎么辦我們知道對(duì)于公民來(lái)說(shuō)很多時(shí)候是需要繳納個(gè)人所得稅的，比如工資收入等等，但是很多時(shí)候并沒(méi)有按時(shí)繳納，那么納稅申報(bào)如果過(guò)期的話會(huì)怎樣的呢?下面就由青海優(yōu)雋財(cái)稅事務(wù)有限公司為大家解釋一下相關(guān)內(nèi)容，供大家參考學(xué)習(xí)，"><meta name="keywords" content="青海個(gè)體工商戶申報(bào)納稅需要哪些資料,申報(bào)納稅"><link rel="canonical" href="http://m.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" 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當(dāng)前位置:<a href="http://m.cdcfah.com/">首頁(yè)?<a href="http://m.cdcfah.com/cp/">產(chǎn)品供應(yīng)</a>?<a href="http://m.cdcfah.com/cp/second-_swfw/">商務(wù)服務(wù)</a>?<a href="http://m.cdcfah.com/cp/third-swfw_jrfw/">金融服務(wù)</a>?青海個(gè)體工商戶申報(bào)納稅需要哪些資料歡迎來(lái)電青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</p><div id="wpwjbxo" class="leftbox clearfix"><h1>青海個(gè)體工商戶申報(bào)納稅需要哪些資料歡迎來(lái)電青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</h1><div id="cbtq8bq" class="proBig"><div id="bphegnp" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210986403349610/8401415.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="z8jd8e7" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210986403349610/8401415.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="r8liamj" 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>青海個(gè)體工商戶申報(bào)納稅需要哪些資料,申報(bào)納稅</p><p><span>***更新：</span>2020-09-24 11:02:42</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="qp8jqcj" 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(wàn)達(dá)廣場(chǎng)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="3a7lskm" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="cmwifrt" class="box"><p><p> <p> 個(gè)人所得稅納稅納稅申報(bào)過(guò)期了怎么辦 </p> <p> 我們知道對(duì)于公民來(lái)說(shuō)很多時(shí)候是需要繳納個(gè)人所得稅的，比如工資收入等等，但是很多時(shí)候并沒(méi)有按時(shí)繳納，那么納稅申報(bào)如果過(guò)期的話會(huì)怎樣的呢?下面就由青海優(yōu)雋財(cái)稅事務(wù)有限公司為大家解釋一下相關(guān)內(nèi)容，供大家參考學(xué)習(xí)，希望對(duì)于大家有幫助。 </p> <p> 個(gè)人所得稅納稅申報(bào)過(guò)期了怎么辦 </p> <p> 需要去稅局前臺(tái)補(bǔ)申報(bào)和繳納滯納金; </p> <p> 攜帶的資料有稅務(wù)登記證副本，青海個(gè)體工商戶申報(bào)納稅需要哪些資料，青海個(gè)體工商戶申報(bào)納稅需要哪些資料、經(jīng)辦人身份證明、蓋有公章的個(gè)人所得稅申報(bào)表; </p> <p> 納稅人、扣繳義務(wù)人未能按規(guī)定的期限繳納或解繳稅款的，稅務(wù)相關(guān)部門(mén)除責(zé)令限期繳納外，還要從滯納之日起，按日加收滯納稅款萬(wàn)分之五的滯納金，青海個(gè)體工商戶申報(bào)納稅需要哪些資料。 </p> <p> 相關(guān)法律規(guī)定 </p> <p> 根據(jù)國(guó)稅收征收管理法第六十二條納稅人未按照規(guī)定的期限辦理納稅申報(bào)和報(bào)送納稅資料的或者扣繳義務(wù)人未按照規(guī)定的期限向稅務(wù)相關(guān)部門(mén)申報(bào)。 </p> <p> 個(gè)人所得稅逾期申報(bào)的處罰關(guān)報(bào)送代扣代繳、代收代繳稅款報(bào)告表和有關(guān)資料的由稅務(wù)相關(guān)部門(mén)責(zé)令限期改正可以處二千元以下的罰款情節(jié)嚴(yán)重的可以處二千元以上一萬(wàn)元以下的罰款。 </p> <p> 第三十二條的規(guī)定納稅人未按照規(guī)定期限繳納稅款的扣繳義務(wù)人未按照規(guī)定期限解繳稅款的稅務(wù)相關(guān)部門(mén)除責(zé)令限期繳納外從滯納稅款之日起按日加收滯納稅款萬(wàn)分之五的滯納金。 </p> </p> <p> <br /> 在全國(guó)實(shí)施個(gè)體工商戶營(yíng)業(yè)執(zhí)照和稅務(wù)登記證兩證整合后，公民只需填寫(xiě)一張表。青海個(gè)體工商戶申報(bào)納稅需要哪些資料</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海個(gè)體工商戶申報(bào)納稅需要哪些資料,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210986403349610/8401415.jpg"></div><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(gòu)憑證/運(yùn)輸發(fā)票）抵扣明細(xì)表》； </p> <p> 已開(kāi)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(gòu)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(gòu)進(jìn)貨物付款依據(jù)復(fù)印件，工業(yè)企業(yè)購(gòu)進(jìn)貨物附驗(yàn)收入庫(kù)復(fù)印件。 </p> <p> <br /> 西寧企業(yè)申報(bào)納稅需要哪些資料納稅人將原有房產(chǎn)用于生產(chǎn)經(jīng)營(yíng)，從生產(chǎn)經(jīng)營(yíng)之月起，繳納房產(chǎn)稅。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海個(gè)體工商戶申報(bào)納稅需要哪些資料,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210988242529297/1864407.jpg"></div><p> 會(huì)計(jì)納稅申報(bào)需要的材料 </p> <p> 納稅人辦理納稅申報(bào)時(shí)，應(yīng)當(dāng)如實(shí)填寫(xiě)納稅申報(bào)表，并根據(jù)不同的情況相應(yīng)報(bào)送下列有關(guān)證件、資料: </p> <p> 財(cái)務(wù)會(huì)計(jì)報(bào)表及其說(shuō)明材料; </p> <p> 與納稅有關(guān)的合同、協(xié)議書(shū)及憑證; </p> <p> 稅控裝置的電子報(bào)稅資料; </p> <p> 外出經(jīng)營(yíng)活動(dòng)稅收管理證明和異地完稅憑證; </p> <p> 境內(nèi)或者境外公證機(jī)構(gòu)出具的有關(guān)證明文件; </p> <p> 納稅人、扣繳義務(wù)人的納稅申報(bào)或者代扣代繳、代收代繳稅款報(bào)告表的主要內(nèi)容包括:稅種、稅目，應(yīng)納稅項(xiàng)目或者應(yīng)代扣代繳、代收代繳稅款項(xiàng)目，計(jì)稅依據(jù)，扣除項(xiàng)目及標(biāo)準(zhǔn)，適用稅率或者單位稅額，應(yīng)退稅項(xiàng)目及稅額、應(yīng)減免稅項(xiàng)目及稅額，應(yīng)納稅額或者應(yīng)代扣代繳、代收代繳稅額，稅款所屬期限、延期繳納稅款、欠稅、滯納金等; </p> <p> 扣繳義務(wù)人辦理代扣代繳、代收代繳稅款報(bào)告時(shí)，應(yīng)當(dāng)如實(shí)填寫(xiě)代扣代繳、代收代繳稅款報(bào)告表，并報(bào)送代扣代繳、代收代繳稅款的合法憑證以及稅務(wù)相關(guān)部門(mén)規(guī)定的其他有關(guān)證件、資料; </p> <p> 稅務(wù)相關(guān)部門(mén)規(guī)定應(yīng)當(dāng)報(bào)送的其他有關(guān)證件、資料。 </p><p> 建筑業(yè)《企業(yè)所得稅年度納稅申報(bào)表》填制說(shuō)明 </p> <p> 表頭項(xiàng)目 </p> <p> “稅款所屬期”，一般填寫(xiě)公歷某年1月1日至某月某日；納稅人年度中間開(kāi)業(yè)的，應(yīng)填寫(xiě)實(shí)際開(kāi)始經(jīng)營(yíng)之日至同年某月某日；納稅人年度中間發(fā)生合并、分立、破產(chǎn)、停業(yè)等情況，按規(guī)定需要清算的，應(yīng)填寫(xiě)至實(shí)際停業(yè)或法院裁定并宣告破產(chǎn)之日。 </p> <p> “納稅人代碼”，填寫(xiě)地稅相關(guān)部門(mén)統(tǒng)一核發(fā)的稅務(wù)登記證號(hào)碼。 </p> <p> “納稅人名稱(chēng)”，填寫(xiě)地稅相關(guān)部門(mén)統(tǒng)一核發(fā)的稅務(wù)登記證所載納稅人的全稱(chēng)。 </p> <p> “納稅人地址”，填寫(xiě)地稅相關(guān)部門(mén)統(tǒng)一核發(fā)的稅務(wù)登記證所載納稅人的詳細(xì)地址。首一行填企業(yè)收入總額，即主營(yíng)業(yè)務(wù)收入+其他業(yè)務(wù)收入第二行填營(yíng)業(yè)成本，即主營(yíng)業(yè)務(wù)成本+其他業(yè)務(wù)成本+營(yíng)業(yè)費(fèi)用+管理費(fèi)用+財(cái)務(wù)費(fèi)用第三行填利潤(rùn)總額，即利潤(rùn)表或者損益表倒數(shù)第三行的利潤(rùn)總額。**前一列是本期數(shù)，即本季度三個(gè)月的累計(jì)數(shù)第二列是本年累計(jì)數(shù)，即年初到本月底的累計(jì)金額。出現(xiàn)這種情況是因?yàn)槟阍谧鰬{證時(shí)不得免征和抵扣稅額與退稅申報(bào)時(shí)的數(shù)額不一致。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海個(gè)體工商戶申報(bào)納稅需要哪些資料,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210986402783204/9212916.jpg"></div><p> <p> <p> 納稅申報(bào)時(shí)應(yīng)提供哪些資料？ </p> <p> 抄有申報(bào)所屬月份銷(xiāo)項(xiàng)發(fā)票信息的IC卡； </p> <p> 使用小容量IC卡的企業(yè)提供增值稅**發(fā)票銷(xiāo)項(xiàng)數(shù)據(jù)軟盤(pán)兩張（使用大容量IC卡的企業(yè)不須報(bào)送）； </p> <p> 防偽稅控開(kāi)票系統(tǒng)生成的【銷(xiāo)項(xiàng)發(fā)票明細(xì)表】（具體來(lái)說(shuō)，Windows版開(kāi)票子系統(tǒng)生成的是增值稅**發(fā)票匯總表和明細(xì)表，DOS版開(kāi)票子系統(tǒng)生成的是存根聯(lián)明細(xì)表，若由于客觀原因（例如系統(tǒng)故障或者被盜等）不能夠從開(kāi)票系統(tǒng)生成，可由企業(yè)根據(jù)實(shí)際開(kāi)票情況、參照格式如實(shí)填報(bào)），開(kāi)票日期從數(shù)據(jù)所屬當(dāng)月的一號(hào)至月終； </p> <p> 《電腦版增值稅**發(fā)票領(lǐng)用存月報(bào)表》； </p> <p> 發(fā)票購(gòu)領(lǐng)簿； </p> <p> 抄報(bào)稅所屬期月份開(kāi)具的后面一張發(fā)票原件或復(fù)印件（以下稱(chēng)發(fā)票A）、抄報(bào)稅所屬期的下月開(kāi)具的一張發(fā)票原件或復(fù)印件（以下稱(chēng)發(fā)票B），若企業(yè)還沒(méi)有開(kāi)具發(fā)票，則取一張空白發(fā)票原件或復(fù)印件； </p> <p> 對(duì)于作廢的**發(fā)票，要將全部聯(lián)次一同提供； </p> <p> 由于故障維修導(dǎo)致發(fā)票數(shù)據(jù)丟失的，需提供維修服務(wù)單位出具的《防偽稅控**設(shè)備故障診斷意見(jiàn)書(shū)》，并攜帶發(fā)生數(shù)據(jù)丟失的發(fā)票原件； </p> <p> 若有空白核銷(xiāo)的發(fā)票（切角作廢），企業(yè)還應(yīng)帶空白發(fā)票的原件； </p> </p> </p> <p> <br /> </p> <p> <br /> 納稅人可以采取多種方式進(jìn)行納稅申報(bào)，既可以采取數(shù)據(jù)電文方式(如網(wǎng)上申報(bào))、郵寄申報(bào)方式。西寧申報(bào)納稅方法</p><p style="text-indent:25px">自領(lǐng)取營(yíng)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(mén)申報(bào)辦理稅務(wù)登記。青海個(gè)體工商戶申報(bào)納稅需要哪些資料</p><p> 納稅申報(bào)時(shí)個(gè)人所得稅的適用稅率有哪些 </p> <p> 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: </p> <p> 工資、薪金所得，適用7級(jí)超額累進(jìn)稅率，按月應(yīng)納稅所得額計(jì)算征稅。該稅率按個(gè)人月工資、薪金應(yīng)稅所得額劃分級(jí)距，比較高一級(jí)為45%，比較低一級(jí)為3%，共7級(jí)。 </p> <p> 個(gè)體工商戶的生產(chǎn)、經(jīng)營(yíng)所得和對(duì)企事業(yè)單位適用5級(jí)超額累進(jìn)稅率。適用按年計(jì)算、分月預(yù)繳稅款的個(gè)體工商戶的生產(chǎn)、經(jīng)營(yíng)所得和對(duì)企事業(yè)單位的承包經(jīng)營(yíng)、承租經(jīng)營(yíng)的全年應(yīng)納稅所得額劃分級(jí)距，比較低一級(jí)為5%，比較高一級(jí)為35%，共5級(jí)。 </p> <p> 比例稅率。對(duì)個(gè)人的稿酬所得，勞務(wù)報(bào)酬所得，特許權(quán)使用費(fèi)所得，利息、股息、紅利所得，財(cái)產(chǎn)租賃所得，財(cái)產(chǎn)轉(zhuǎn)讓所得，偶然所得和其他所得，按次計(jì)算征收個(gè)人所得稅，適用20%的比例稅率。。 </p> <p> 這些就是我們?cè)谶@方面的知識(shí)。希望青海優(yōu)雋財(cái)稅事務(wù)有限公司老師寫(xiě)的這篇文章能給你帶來(lái)幫助。如果你想要了解更多關(guān)于這些方面的內(nèi)容，可以找青海優(yōu)雋財(cái)稅事務(wù)有限公司的老師進(jìn)行咨詢(xún)。青海個(gè)體工商戶申報(bào)納稅需要哪些資料</p><p 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