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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="7zbdaxj" 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="f3tlsz8" 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>西寧正規(guī)申報(bào)納稅哪家好</p><p><span>***更新：</span>2020-06-25 16:25:10</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="sbnkr8v" 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="8acj32w" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="78r3df2" class="box"><p><p> <p> 小微企業(yè)印花稅納稅申報(bào)表怎么填寫(xiě)？ </p> <p> 印花稅具體的解釋，請(qǐng)大家看百度百科。我的理解是對(duì)于一些合同、憑證、書(shū)據(jù)、賬簿及權(quán)利許可證等，在“《印花稅暫行條例》列舉的憑證征收，沒(méi)有列舉的憑證不征稅?！睂?duì)于小微企業(yè)來(lái)說(shuō)，印花稅應(yīng)稅憑證名稱分為“其他營(yíng)業(yè)賬簿”“資金賬簿”。 </p> <p> “自2018年5月1日起，對(duì)按萬(wàn)分之五稅率貼花的資金賬簿減半征收印花稅，對(duì)按件貼花五元的其他賬簿免征印花稅?！边@是相關(guān)部門(mén)新出的優(yōu)惠政策。在填寫(xiě)“印花稅納稅申報(bào)表”時(shí)，輸入“計(jì)算金額或件數(shù)”時(shí)“本期減免稅額”一列會(huì)自動(dòng)顯示“減免性質(zhì)代碼”。 </p> <p> 資金賬簿包括實(shí)收資本和資本公積，西寧正規(guī)申報(bào)納稅哪家好，這兩項(xiàng)一般記錄在總賬上。在網(wǎng)上申報(bào)時(shí)，西寧正規(guī)申報(bào)納稅哪家好，“計(jì)算金額或件數(shù)”填寫(xiě)實(shí)收資本和資本公積的總和，也就是計(jì)算金額，后面的稅款系統(tǒng)會(huì)自動(dòng)計(jì)算。 </p> <p> 其他營(yíng)業(yè)賬簿包括日記賬簿和各明細(xì)分類賬簿，西寧正規(guī)申報(bào)納稅哪家好。在網(wǎng)上申報(bào)時(shí)，“計(jì)算金額或件數(shù)”填寫(xiě)件數(shù)，后面的稅款系統(tǒng)會(huì)自動(dòng)計(jì)算。 </p> <p> 對(duì)于小微企業(yè)來(lái)說(shuō)，沒(méi)有其他合同，點(diǎn)擊“申報(bào)”，然后繳費(fèi)就可以了。 </p> <p> 如果想要直接網(wǎng)上繳費(fèi)，需要去國(guó)地稅局辦理委托劃款協(xié)議，也就是三方協(xié)議。三方協(xié)議是納稅人、稅務(wù)局和銀行簽訂的協(xié)議，以便實(shí)現(xiàn)網(wǎng)上申報(bào)實(shí)時(shí)繳稅。 </p> </p> <p> <br /> </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧正規(guī)申報(bào)納稅哪家好" src="http://tyunfile.71360.com/UploadFile/QH04/637210985334199219/5044240.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)稅額可以抵扣銷項(xiàng)稅額。 </p> <p> 小規(guī)模納稅人是指年銷售額在規(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票，如果需要開(kāi)具專票也只能請(qǐng)稅局開(kāi)。 </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧正規(guī)申報(bào)納稅哪家好" src="http://tyunfile.71360.com/UploadFile/QH04/637210986402861329/1270416.jpg"></div><p> 新的小規(guī)模納稅人增值稅納稅申報(bào)表填表說(shuō)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(méi)有業(yè)務(wù)，收入為0也要申報(bào)，告訴稅務(wù)局你沒(méi)有收入，這種情況是不需要繳納稅款的。 </p> <p> 沒(méi)有收入，就不用填寫(xiě)數(shù)據(jù)，只需要填寫(xiě)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(xiě)收入欄，填不含稅收入，如果季度收入不足9萬(wàn)，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(guò)免稅收入額，則全額按3%計(jì)征增值稅。 </p> <p> <br /> </p></p><br /><p>文章來(lái)源地址: http://m.cdcfah.com/cp/388637.html</p></div></div></div></div></div><div id="2pb2hjg" class="page-right twoColRt"><div id="ap3dols" class="box01 margin10 clearfix"><h3><a href="http://m.cdcfah.com/cp/">猜你喜歡</a></h3><div id="mlamyar" 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) 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