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id="bp3t8jd" class="leftbox clearfix"><h1>西寧企業(yè)申報納稅如何報稅歡迎來電青海優(yōu)雋財稅事務(wù)供應(yīng)</h1><div id="esmqwn3" class="proBig"><div id="rawy77w" class="bigimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210986402861329/1270416.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="dmyk3uv" class="smallimg"><div><p class="pic"><img src="http://tyunfile.71360.com/UploadFile/QH04/637210986402861329/1270416.jpg" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="c8h3uqx" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價格要求：</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)申報納稅如何報稅</p><p><span>***更新：</span>2020-06-23 14:38:26</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="trt82ol" 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: </span>0971-4323614</p><p><span>地址: </span>西寧市城西區(qū)萬達廣場曼哈頓A座12樓6號</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="znprlm8" class="page-proshow02"><p class="title">詳細說明</p><div id="ky3lnne" class="box"><p><p> 會計納稅申報需要的材料 </p> <p> 納稅人辦理納稅申報時，西寧企業(yè)申報納稅如何報稅，應(yīng)當(dāng)如實填寫納稅申報表，并根據(jù)不同的情況相應(yīng)報送下列有關(guān)證件、資料: </p> <p> 財務(wù)會計報表及其說明材料; </p> <p> 與納稅有關(guān)的合同、協(xié)議書及憑證; </p> <p> 稅控裝置的電子報稅資料; </p> <p> 外出經(jīng)營活動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)人的納稅申報或者代扣代繳、代收代繳稅款報告表的主要內(nèi)容包括:稅種、稅目，應(yīng)納稅項目或者應(yīng)代扣代繳、代收代繳稅款項目，計稅依據(jù)，扣除項目及標(biāo)準(zhǔn)，適用稅率或者單位稅額，應(yīng)退稅項目及稅額、應(yīng)減免稅項目及稅額，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，西寧企業(yè)申報納稅如何報稅，西寧企業(yè)申報納稅如何報稅、欠稅、滯納金等; </p> <p> 扣繳義務(wù)人辦理代扣代繳、代收代繳稅款報告時，應(yīng)當(dāng)如實填寫代扣代繳、代收代繳稅款報告表，并報送代扣代繳、代收代繳稅款的合法憑證以及稅務(wù)相關(guān)部門規(guī)定的其他有關(guān)證件、資料; </p> <p> 稅務(wù)相關(guān)部門規(guī)定應(yīng)當(dāng)報送的其他有關(guān)證件、資料。 </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧企業(yè)申報納稅如何報稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210986402861329/1270416.jpg"></div><p> 生產(chǎn),經(jīng)營所得個人所得稅納稅申報表(A表)與B表的區(qū)別？ </p> <p> 生產(chǎn),經(jīng)營個人所得稅納稅申報表(A表)與B表的區(qū)別：征收方式不同，繳稅時間不同，申報期限不同。 </p> <p> 征收方式不同 </p> <p> A表：一般用于實行查帳征收方式企業(yè)申報；適用于一般納稅人； </p> <p> B表：實行核定征收方式企業(yè)申報，適合小規(guī)模納稅人。 </p> <p> 繳稅時間不同 </p> <p> A表：適用于月度（季度）納稅申報； </p> <p> B表：適用于年度的匯算清繳。 </p> <p> 申報期限不同 </p> <p> A表：十五日內(nèi)辦理預(yù)繳納稅申報。 </p> <p> B表：三十日內(nèi)辦理個人所得稅年度納稅申報。 </p> <p> 納稅人可以采取多種方式進行納稅申報，既可以采取數(shù)據(jù)電文方式(如網(wǎng)上申報)、郵寄申報方式，也可以直接到主管稅務(wù)相關(guān)部門申報，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。還可以委托有稅務(wù)代理資質(zhì)的中介機構(gòu)或者他人代理申報。 </p> <p> 年所得12萬元以上的納稅人，年度納稅申報時，只需要根據(jù)一個納稅年度內(nèi)的所得、應(yīng)納稅額、已繳稅額、抵免稅額、應(yīng)補稅額，如實填寫并報送《個人所得稅納稅申報表（適用于年所得12萬元以上的納稅人申報）》、個人有效身份證件復(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="西寧企業(yè)申報納稅如何報稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210988242792969/291688.png"></div><p> 與納稅申報有關(guān)的資料或證件有哪些？ </p> <p> 納稅人辦理納稅申報時，要報送如下資料： </p> <p> 納稅申報表。它是由稅務(wù)相關(guān)部門統(tǒng)一負責(zé)印制的由納稅人進行納稅申報的書面報告，其內(nèi)容因納稅依據(jù)、計稅環(huán)節(jié)、計算方法的不同而有所區(qū)別。 </p> <p> 財務(wù)會計報表。它是根據(jù)會計賬簿記錄及其他有關(guān)反映生產(chǎn)、經(jīng)營情況的資料，按照規(guī)定的指標(biāo)體系、格式和序列編制的用以反映企業(yè)、事業(yè)單位或其他經(jīng)濟集體在一定的時期內(nèi)經(jīng)營活動情況，或預(yù)算執(zhí)行情況結(jié)果的報告文件。不同納稅人由于其生產(chǎn)經(jīng)營的內(nèi)容不同，所使用的財務(wù)會計報表也不一樣，需向稅務(wù)相關(guān)部門報送的種類也不相同。 </p> <p> 其他納稅資料。比如：與納稅有關(guān)的經(jīng)濟合同、協(xié)議書；固定工商業(yè)戶外出經(jīng)營稅收管理證明；境內(nèi)外公證相關(guān)部門出具的有關(guān)證件；個人工資及收入證明等等。 </p> <p> 扣繳義務(wù)人納稅申報時，要報送的資料有： </p> <p> 代扣代繳、代收代繳稅款報告表。 </p> <p> 其他有關(guān)資料。通常包括：代扣代繳、代收代繳稅款的合法憑證；與代扣代繳、代收代繳稅款有關(guān)的經(jīng)濟合同、協(xié)議書、公司章程等。 </p></p><br /><p>文章來源地址: http://m.cdcfah.com/cp/363004.html</p></div></div></div></div></div><div id="vtf89u8" class="page-right twoColRt"><div id="a2eliv8" class="box01 margin10 clearfix"><h3><a href="http://m.cdcfah.com/cp/">猜你喜歡</a></h3><div id="k7s3q2q" 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配件哪家強信息推薦自業(yè)物資供應(yīng)" 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