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class="tabs"><a href="JavaScript:;" data-type="product" class="active">產(chǎn)品</a><a href="JavaScript:;" data-type="member" class="">公司</a><a href="JavaScript:;" data-type="article" class="">資訊</a><a href="JavaScript:;" data-type="exhibition" class="">展會(huì)</a></div><div id="pm3af32" class="clearfix searchWrap"><div id="z8txdhq" class="searchInput"><input type="text" name="keywords" placeholder="請(qǐng)輸入搜索關(guān)鍵詞" id="kd"><a href="javascript:void(0)" class="searchBtn" id="search">搜索</a></div></div></div></div></header><nav class="navbox"><div id="ks4q8rv" class="container"><ul><li id = "index_index"><a href="http://m.cdcfah.com/"><span>首頁</span></a></li><li id = "index_company"><a ><span>企業(yè)名錄</span></a></li><li id = "index_product"><a href="http://m.cdcfah.com/cp/"><span>產(chǎn)品供應(yīng)</span></a></li><li id = "index_news"><a href="http://m.cdcfah.com/zx/"><span>新聞資訊</span></a></li><li id = "index_article"><a href="http://m.cdcfah.com/xw/"><span>行業(yè)資訊</span></a></li><li id = "index_show"><a href="http://m.cdcfah.com/zh/"><span>展會(huì)信息</span></a></li></ul></div></nav><section class="wrap clearfix"><section class="container clearfix tcPro"><section class="home-main container clearfix"><div id="b38wa24" class="twoCol"><div id="xjnyqjv" class="page-proshow clearfix"><p class="current"> 當(dāng)前位置:<a href="http://m.cdcfah.com/">首頁?<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>?青海自行申報(bào)納稅如何報(bào)稅服務(wù)為先青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</p><div id="goc8s3m" class="leftbox clearfix"><h1>青海自行申報(bào)納稅如何報(bào)稅服務(wù)為先青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</h1><div id="kn83kjo" class="proBig"><div id="fim9yoa" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210987994287110/7748798.jpeg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="kyajawy" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210987994287110/7748798.jpeg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="8w74zb2" 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>青海自行申報(bào)納稅如何報(bào)稅,申報(bào)納稅</p><p><span>***更新：</span>2020-06-17 15:18:46</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="ywswcj3" 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="vd8u2zq" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="nfmn3n7" class="box"><p><p> <p> 零納稅申報(bào)的誤區(qū)有哪些？ </p> <p> 當(dāng)期沒有收入就可以零申報(bào)？不可以，雖然沒有收入，但還抵扣了進(jìn)項(xiàng)發(fā)票，要把進(jìn)項(xiàng)的稅額填入申報(bào)表，下期留抵。 </p> <p> 開發(fā)票時(shí)已繳納了稅款了，當(dāng)期就零申報(bào)？不可以，應(yīng)該在申報(bào)表正常填銷售收入，申報(bào)后系統(tǒng)會(huì)自動(dòng)顯示已繳納稅款，無需重新繳稅。 </p> <p> 小微企業(yè)當(dāng)期銷售收入未達(dá)到交增值稅的標(biāo)準(zhǔn)就零申報(bào)？不可以，應(yīng)把當(dāng)期銷售收入填入申報(bào)表的“其他免稅銷售額”。 </p> <p> 公司的當(dāng)期的收入符合免稅條件就零申報(bào)？不可以，應(yīng)如實(shí)申報(bào)銷售收入，將免稅的收入填入申報(bào)表的“其他免稅銷售額。 </p> <p> 公司當(dāng)期取得的收入沒有開發(fā)票就零申報(bào)？不可以，青海自行申報(bào)納稅如何報(bào)稅，青海自行申報(bào)納稅如何報(bào)稅，應(yīng)如實(shí)申報(bào)銷售收入，如果不申報(bào)就屬于漏稅的行為，會(huì)被稅務(wù)局處罰。 </p> <p> 企業(yè)今年虧損，就所得稅零申報(bào)？不可以，以后五個(gè)年度的盈利可以彌補(bǔ)今年的虧損，如果今年零申報(bào)了，以后五個(gè)年度的盈利就得繳納所得稅，而且還違反了稅法的規(guī)定，青海自行申報(bào)納稅如何報(bào)稅。 </p> </p> <p> <br /> 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。青海自行申報(bào)納稅如何報(bào)稅</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海自行申報(bào)納稅如何報(bào)稅,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210987994287110/7748798.jpeg"></div><p> 新的小規(guī)模納稅人增值稅納稅申報(bào)表填表說明 </p> <p> 增值稅納稅申報(bào)表(適用小規(guī)模納稅人)每季度申報(bào)一次，就算是公司沒有業(yè)務(wù)，收入為0也要申報(bào)，告訴稅務(wù)局你沒有收入，這種情況是不需要繳納稅款的。 </p> <p> 沒有收入，就不用填寫數(shù)據(jù)，只需要填寫公司名稱，統(tǒng)一社會(huì)信用代碼，如果需要去大廳申報(bào)則需要蓋公章，如果實(shí)在網(wǎng)上申報(bào)只需要保存，提交就行了。 </p> <p> 如果有收入則需要填寫收入欄，填不含稅收入，如果季度收入不足9萬，符合小型微利企業(yè)免稅政策，則自動(dòng)減免，不用繳納增值稅，超過免稅收入額，則全額按3%計(jì)征增值稅。 </p> <p> <br /> 青海自行申報(bào)納稅如何報(bào)稅個(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><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海自行申報(bào)納稅如何報(bào)稅,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210988242529297/1864407.jpg"></div><p> 生產(chǎn),經(jīng)營所得個(gè)人所得稅納稅申報(bào)表(A表)與B表的區(qū)別？ </p> <p> 生產(chǎn),經(jīng)營個(gè)人所得稅納稅申報(bào)表(A表)與B表的區(qū)別：征收方式不同，繳稅時(shí)間不同，申報(bào)期限不同。 </p> <p> 征收方式不同 </p> <p> A表：一般用于實(shí)行查帳征收方式企業(yè)申報(bào)；適用于一般納稅人； </p> <p> B表：實(shí)行核定征收方式企業(yè)申報(bào)，適合小規(guī)模納稅人。 </p> <p> 繳稅時(shí)間不同 </p> <p> A表：適用于月度（季度）納稅申報(bào)； </p> <p> B表：適用于年度的匯算清繳。 </p> <p> 申報(bào)期限不同 </p> <p> A表：十五日內(nèi)辦理預(yù)繳納稅申報(bào)。 </p> <p> B表：三十日內(nèi)辦理個(gè)人所得稅年度納稅申報(bào)。 </p> <p> 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，也可以直接到主管稅務(wù)相關(guān)部門申報(bào)，或者采取符合主管稅務(wù)相關(guān)部門規(guī)定的其他方式申報(bào)。還可以委托有稅務(wù)代理資質(zhì)的中介機(jī)構(gòu)或者他人代理申報(bào)。 </p> <p> 年所得12萬元以上的納稅人，年度納稅申報(bào)時(shí)，只需要根據(jù)一個(gè)納稅年度內(nèi)的所得、應(yīng)納稅額、已繳稅額、抵免稅額、應(yīng)補(bǔ)稅額，如實(shí)填寫并報(bào)送《個(gè)人所得稅納稅申報(bào)表（適用于年所得12萬元以上的納稅人申報(bào)）》、個(gè)人有效身份證件復(fù)印件，以及主管稅務(wù)相關(guān)部門要求報(bào)送的其他有關(guān)資料。 </p><p> 納稅申報(bào)的方式有哪些？ </p> <p> 上門申報(bào)。納稅人、扣來繳義務(wù)人、代征人應(yīng)當(dāng)在納稅申報(bào)期限內(nèi)到主管國家稅務(wù)相關(guān)部門辦理納稅申報(bào)、代扣代繳、代收代繳稅款或委托代征稅款報(bào)告。 </p> <p> 郵寄申報(bào)。納稅人到主管國家稅務(wù)相關(guān)部門辦理納稅申報(bào)有困難的，經(jīng)主管國家稅務(wù)相關(guān)部門批準(zhǔn)，也可以采取郵寄申報(bào)，以郵出地自的郵戳日期為實(shí)際百申報(bào)日期。 </p> <p> 網(wǎng)上申報(bào)。實(shí)行自核自繳，且有網(wǎng)上條件的納稅人，經(jīng)主管國家稅務(wù)相關(guān)部門批準(zhǔn)，可以采取網(wǎng)上申報(bào)。 </p> <p> 現(xiàn)場申報(bào)。對(duì)臨時(shí)取得應(yīng)稅收入以及在市場內(nèi)從事經(jīng)營的納稅個(gè)人，經(jīng)主管國家稅務(wù)相關(guān)部門度批準(zhǔn)，可以在經(jīng)營現(xiàn)場口頭向主管國家稅務(wù)相關(guān)部門(人員)申報(bào)。報(bào)送完成，點(diǎn)擊下方保存按鈕，并點(diǎn)擊申報(bào)按鈕，發(fā)起申報(bào)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海自行申報(bào)納稅如何報(bào)稅,申報(bào)納稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210988242792969/291688.png"></div><p> <p> 新稅法施行后，個(gè)稅如何自行納稅申報(bào)？ </p> <p> 根據(jù)新修改的稅法及其實(shí)施條例，現(xiàn)就個(gè)人所得稅自行納稅申報(bào)有關(guān)問題公告如下： </p> <p> 取得綜合所得且符合下列情形之一的納稅人，應(yīng)當(dāng)依法辦理匯算清繳： </p> <p> 取得經(jīng)營所得的納稅申報(bào)：個(gè)體工商戶業(yè)主、個(gè)人獨(dú)資企業(yè)投資者、合伙企業(yè)個(gè)人合伙人、承包承租經(jīng)營者個(gè)人以及其他從事生產(chǎn)、經(jīng)營活動(dòng)的個(gè)人取得經(jīng)營所得。 </p> <p> 取得應(yīng)稅所得，扣繳義務(wù)人未扣繳稅款的納稅申報(bào)：納稅人取得應(yīng)稅所得，扣繳義務(wù)人未扣繳稅款的，應(yīng)當(dāng)區(qū)別以下情形辦理納稅申報(bào)： </p> <p> 取得境外所得的納稅申報(bào) </p> <p> 因移居境外注銷中國戶籍的納稅申報(bào)：納稅人因移居境外注銷中國戶籍的，應(yīng)當(dāng)在申請(qǐng)注銷中國戶籍前，向戶籍所在地主管稅務(wù)相關(guān)部門辦理納稅申報(bào)，進(jìn)行稅款清算。 </p> <p> 非居民個(gè)人在中國境內(nèi)從兩處以上取得工資、薪金所得的納稅申報(bào) </p> <p> 非居民個(gè)人在中國境內(nèi)從兩處以上取得工資、薪金所得的，應(yīng)當(dāng)在取得所得的次月15日內(nèi)，向其中一處任職、受雇單位所在地主管稅務(wù)相關(guān)部門辦理納稅申報(bào)，并報(bào)送《個(gè)人所得稅自行納稅申報(bào)表（A表）》。 </p> <p> 納稅申報(bào)方式：納稅人可以采用遠(yuǎn)程辦稅端、郵寄等方式申報(bào)，也可以直接到主管稅務(wù)相關(guān)部門申報(bào)。 </p> <p> <br /> </p> </p> <p> <br /> </p> <p> <br /> 攜帶的資料有稅務(wù)登記證副本、經(jīng)辦人身份證明、蓋有公章的個(gè)人所得稅申報(bào)表。青海自行申報(bào)納稅如何報(bào)稅</p><p style="text-indent:25px">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。青海自行申報(bào)納稅如何報(bào)稅</p><p> 增值稅納稅申報(bào)表怎么填 </p> <p> 在現(xiàn)在的生活中，總會(huì)有填增值稅納稅申報(bào)表的時(shí)候，但不知道要怎么填，接下來就青海優(yōu)雋財(cái)稅事務(wù)有限公司的老師來說說增值稅納稅申報(bào)表怎么填吧。 </p> <p> 按實(shí)際情況填寫好納稅人識(shí)別號(hào)、納稅人名稱、稅款所屬期以及填報(bào)日期。 </p> <p> 填寫本期數(shù)據(jù)，小規(guī)模納稅人增值稅是按季度申報(bào)的話。 </p> <p> 申報(bào)表的本期數(shù)據(jù)就是當(dāng)季度的數(shù)據(jù)。 </p> <p> 根據(jù)稅務(wù)局核定的稅種以及稅率對(duì)應(yīng)填寫。 </p> <p> 貨物勞務(wù)和服務(wù)勞務(wù)，這兩項(xiàng)是填寫在不同列的。 </p> <p> 填寫本年累計(jì)數(shù)據(jù)，比如申報(bào)第三季度，那么該行應(yīng)該填寫1到9月的合計(jì)數(shù)。 </p> <p> 填寫本期應(yīng)納稅額、減征、免稅額及應(yīng)納稅額合計(jì)。 </p> <p> 納稅人簽字、蓋章。青海自行申報(bào)納稅如何報(bào)稅</p><p style="text-indent:25px">青海優(yōu)雋財(cái)稅事務(wù)有限公司坐落西寧市城西區(qū)萬達(dá)廣場曼哈頓A座12樓6號(hào)，交通便利，環(huán)境優(yōu)美，是一家服務(wù)型企業(yè)。優(yōu)雋財(cái)稅事務(wù)供應(yīng)是一家有限責(zé)任公司企業(yè)，一直貫徹“以人為本，服務(wù)于社會(huì)”的經(jīng)營理念;“質(zhì)量高速，誠守信譽(yù)，持續(xù)發(fā)展”的質(zhì)量方針。公司業(yè)務(wù)涵蓋[ "代理記賬", "申報(bào)納稅", "公司變更、變更法人", "亂賬整理" ]，價(jià)格合理，品質(zhì)有保證，深受廣大客戶的歡迎。優(yōu)雋財(cái)稅事務(wù)供應(yīng)將以真誠的服務(wù)、創(chuàng)新的理念、***的產(chǎn)品，為彼此贏得全新的未來！</p></p><br /><p>文章來源地址: http://m.cdcfah.com/cp/290579.html</p></div></div></div></div></div><div id="lykwxov" class="page-right twoColRt"><div id="gp34xtf" class="box01 margin10 clearfix"><h3><a href="http://m.cdcfah.com/cp/">猜你喜歡</a></h3><div id="qovr389" class="recomPic likePro"><a href="http://m.cdcfah.com/cp/814588.html"><div><img src="http://tyunfile.71360.com/UpLoadFile/2019/11/1/14/637082168864691056_lgpj_5374157.jpg" alt="福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)" class="vcenter" 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