青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅歡迎來(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="生產(chǎn),經(jīng)營(yíng)所得個(gè)人所得稅納稅申報(bào)表(A表)與B表的區(qū)別？生產(chǎn),經(jīng)營(yíng)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。征收方式不同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；B表：實(shí)行核定征收"><meta name="keywords" content="青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)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" href="/static/new_net_01/css/404.css"> 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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>?青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅歡迎來(lái)電青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</p><div id="fu737mt" class="leftbox clearfix"><h1>青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅歡迎來(lái)電青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</h1><div id="hwyfrxc" class="proBig"><div id="bv3gq2f" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210988242792969/291688.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="icew8mj" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210988242792969/291688.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="fz29pmt" 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>青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅</p><p><span>***更新：</span>2020-06-18 01:21:30</p><p><span id="click" >瀏覽次數(shù)：3次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="a2pbdam" 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="utqn8if" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="84cjqc8" class="box"><p><p> 生產(chǎn),經(jīng)營(yíng)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(yíng)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(mén)申報(bào)，或者采取符合主管稅務(wù)相關(guān)部門(mén)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(wàn)元以上的納稅人，青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅，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，青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅，青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅、已繳稅額、抵免稅額、應(yīng)補(bǔ)稅額，如實(shí)填寫(xiě)并報(bào)送《個(gè)人所得稅納稅申報(bào)表（適用于年所得12萬(wàn)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(mén)要求報(bào)送的其他有關(guān)資料。 </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210988242792969/291688.png"></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 /> </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海小機(jī)構(gòu)申報(bào)納稅怎么報(bào)稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210985333144532/9297956.jpg"></div><p> 一般納稅人與小規(guī)模納稅人納稅申報(bào)時(shí)的區(qū)別 </p> <p> 增值稅的納稅人分為一般納稅人和小規(guī)模納稅人，那么小規(guī)模納稅人和一般納稅人納稅申報(bào)時(shí)有何區(qū)別呢？ </p> <p> 一般納稅人是指年應(yīng)征增值稅銷(xiāo)售額超過(guò)財(cái)政部、國(guó)家稅務(wù)總局規(guī)定的小規(guī)模納稅人標(biāo)準(zhǔn)的企業(yè)和企業(yè)性單位。一般納稅人的特點(diǎn)是增值稅進(jìn)項(xiàng)稅額可以抵扣銷(xiāo)項(xiàng)稅額。 </p> <p> 小規(guī)模納稅人是指年銷(xiāo)售額在規(guī)定標(biāo)準(zhǔn)以下，并且會(huì)計(jì)核算不健全，不能按規(guī)定報(bào)送有關(guān)稅務(wù)資料的增值稅納稅人。所稱會(huì)計(jì)核算不健全是指不能正確核算增值稅的銷(xiāo)項(xiàng)稅額、進(jìn)項(xiàng)稅額和應(yīng)納稅額。 </p> <p> 計(jì)稅方法：一般納稅人采用增值稅一般計(jì)稅方法，而小規(guī)模納稅人采用簡(jiǎn)易計(jì)稅方法。 </p> <p> 稅率與征收率：一般納稅人適用增值稅稅率，而小規(guī)模納稅人適用增值稅征收率。 </p> <p> 納稅申報(bào)周期：一般納稅人的納稅申報(bào)是按月，而小規(guī)模納稅人的納稅申報(bào)一般是按季度。 </p> <p> 增值稅**發(fā)票：一般納稅人可以開(kāi)具和取得增值稅**發(fā)票，而小規(guī)模納稅人不能取得專(zhuān)票，如果需要開(kāi)具專(zhuān)票也只能請(qǐng)稅局開(kāi)。 </p></p><br /><p>文章來(lái)源地址: http://m.cdcfah.com/cp/295806.html</p></div></div></div></div></div><div id="ftqiyax" class="page-right twoColRt"><div id="mwt3ovs" class="box01 margin10 clearfix"><h3><a href="http://m.cdcfah.com/cp/">猜你喜歡</a></h3><div id="fur3btv" 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" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></div><p>福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)</p></a></div><div id="oi3u2k8" class="recomPic likePro"><a 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