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class="wrap clearfix"><section class="container clearfix tcPro"><section class="home-main container clearfix"><div id="rgnpr88" class="twoCol"><div id="znubnmy" class="page-proshow clearfix"><p class="current"> 當前位置:<a href="http://m.cdcfah.com/">首頁?<a href="http://m.cdcfah.com/cp/">產(chǎn)品供應</a>?<a href="http://m.cdcfah.com/cp/second-_swfw/">商務服務</a>?<a href="http://m.cdcfah.com/cp/third-swfw_jrfw/">金融服務</a>?青海一般納稅人申報納稅哪家好歡迎來電青海優(yōu)雋財稅事務供應</p><div id="dnuwizb" class="leftbox clearfix"><h1>青海一般納稅人申報納稅哪家好歡迎來電青海優(yōu)雋財稅事務供應</h1><div id="b34t04d" class="proBig"><div id="mokrtfr" class="bigimg"><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 id="dsu8z7n" 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="2wsjqx8" 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)品關鍵詞：</span>青海一般納稅人申報納稅哪家好</p><p><span>***更新：</span>2020-06-29 00:36:52</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="8wik8nm" 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="ncjqcj3" class="page-proshow02"><p class="title">詳細說明</p><div id="v3vtvc7" class="box"><p><p> 建筑業(yè)納稅申報表怎么填 </p> <p> 建筑行業(yè)屬于工業(yè)企業(yè)，增值稅納稅申報表的內(nèi)容填寫： </p> <p> 納稅人識別號、；應征增值稅貨物及勞務不含稅銷售額；本期應納稅額、；應納稅額合計、本期應補（退）稅額。 </p> <p> 一般納稅人申報表主要根據(jù)實際填寫就可以了。特別注意的是，納稅申報表的主表和附表一、二的邏輯關系要注意，還有就是和上期的銜接，如果上期為留抵，那本期是上期留抵必須和上期是一致的，還有就是本期交納上期應納稅款一欄應填寫上期交納的稅款。如果本期繼續(xù)留抵，應在期末留欄填寫留抵數(shù)，不可把應補（退）稅欄填寫為負數(shù)。如果沒有欠稅，則交繳稅款欄不可有數(shù)字。按照申報表要求的事項填，青海一般納稅人申報納稅哪家好，收入按報表上的主營業(yè)務收入填，青海一般納稅人申報納稅哪家好，銷項稅按附表一填，青海一般納稅人申報納稅哪家好，進項稅按附表2填，當月認證多少就填多少，進銷項的差額就是本月應交稅金。 </p> <p> <br /> </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海一般納稅人申報納稅哪家好" src="http://tyunfile.71360.com/UploadFile/QH04/637210985334199219/5044240.jpg"></div><p> 違反納稅申報的法律規(guī)定會怎樣？ </p> <p> 納稅人未按照規(guī)定的期限辦理納稅申報的，或者扣繳義務人、代征人未按照規(guī)定的期限向國家稅務相關部門報送代扣代繳、代收代繳稅款報告表的，由國家稅務相關部門責令限期改正，可以處以二千元以下的罰款;逾期不改正的，可以處以二千元以上一萬元以下的罰款; </p> <p> 一般納稅人不按規(guī)定申報并核算進項稅額、銷項稅額和應納稅額的，除按前款規(guī)定處罰外，在一定期限內(nèi)取消進項稅額抵扣資格和**發(fā)票使用權，其應納增值稅，一律按銷售額和規(guī)定的稅計算征稅。 </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="青海一般納稅人申報納稅哪家好" src="http://tyunfile.71360.com/UploadFile/QH04/637210985332958985/6851210.jpg"></div><p> 出口退稅和增值稅納稅申報表差額怎么處理 </p> <p> 增值稅納稅申報表主表中的第7欄"免、抵、退辦法出口銷售額"和免抵退稅申報匯總表中的第6欄"免抵退出口貨物勞務計稅金額"的數(shù)據(jù)是不同的,兩者統(tǒng)計口徑不同. </p> <p> 《國家稅務總局關于<出口貨物勞務增值稅和消費稅管理辦法>有關問題的公告》(國家稅務總局公告2013年第12號)第2條第7項規(guī)定:出口企業(yè)或其他單位出口并按會計規(guī)定做銷售的貨物,須在做銷售的次月進行增值稅納稅申報. </p> <p> 所以增值稅納稅申報表主表中的第7欄"免、抵、退辦法出口銷售額"是企業(yè)會計記賬的出口銷售額,包含當期單證信息不齊全的出口銷售額. </p> <p> 免抵退稅申報匯總表上的第6欄"免抵退出口貨物勞務計稅金額" 出現(xiàn)與增值稅納稅申報表差額是正常情況. </p> <p> 出現(xiàn)這種情況是因為你在做憑證時不得免征和抵扣稅額與退稅申報時的數(shù)額不一致.這時就要以退稅申報系統(tǒng)里的數(shù)額為準,看是哪筆銷售出了差異,就在下個申報期里進行沖紅后再調正. </p> <p> 所以以后做銷售和不得免征和抵扣稅額的分錄時一定要先做退稅申報再做分錄,就不會出現(xiàn)這種情況了. </p></p><br /><p>文章來源地址: http://m.cdcfah.com/cp/428791.html</p></div></div></div></div></div><div id="l228g4a" class="page-right twoColRt"><div id="hb8sg7g" class="box01 margin10 clearfix"><h3><a 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