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class="page-proshow clearfix"><p class="current"> 當(dāng)前位置:<a href="http://m.cdcfah.com/">首頁(yè)?<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>?西寧個(gè)體申報(bào)納稅怎么報(bào)稅青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</p><div id="xleebiz" class="leftbox clearfix"><h1>西寧個(gè)體申報(bào)納稅怎么報(bào)稅青海優(yōu)雋財(cái)稅事務(wù)供應(yīng)</h1><div id="o78movc" class="proBig"><div id="arj2v9r" 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="f842crn" 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="8pli22m" 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>西寧個(gè)體申報(bào)納稅怎么報(bào)稅</p><p><span>***更新：</span>2020-05-27 05:27:34</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="debdk3a" 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="339so7r" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="gqsp88p" class="box"><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(lái)就青海優(yōu)雋財(cái)稅事務(wù)有限公司的老師來(lái)說(shuō)說(shuō)增值稅納稅申報(bào)表怎么填吧。 </p> <p> 按實(shí)際情況填寫(xiě)好納稅人識(shí)別號(hào)、納稅人名稱(chēng)、稅款所屬期以及填報(bào)日期。 </p> <p> 填寫(xiě)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(xiě)。 </p> <p> 貨物勞務(wù)和服務(wù)勞務(wù)，這兩項(xiàng)是填寫(xiě)在不同列的，西寧個(gè)體申報(bào)納稅怎么報(bào)稅。 </p> <p> 填寫(xiě)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(xiě)1到9月的合計(jì)數(shù)，西寧個(gè)體申報(bào)納稅怎么報(bào)稅。 </p> <p> 填寫(xiě)本期應(yīng)納稅額、減征，西寧個(gè)體申報(bào)納稅怎么報(bào)稅、免稅額及應(yīng)納稅額合計(jì)。 </p> <p> 納稅人簽字、蓋章。 </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧個(gè)體申報(bào)納稅怎么報(bào)稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210987994287110/7748798.jpeg"></div><p> 印花稅申報(bào)流程 </p> <p> 關(guān)于印花稅大家也有一定的了解，其中作為納稅人就要依法進(jìn)行申報(bào)納稅。那么對(duì)于申報(bào)的流程就要大家了解清楚，才能正確的進(jìn)行申報(bào)。很多人對(duì)于這個(gè)流程不清楚，那就需要大家從下面的介紹中進(jìn)行了解。青海優(yōu)雋財(cái)稅事務(wù)有限公司老師整理了以下內(nèi)容為您解答，希望對(duì)您有所幫助。 </p> <p> 打開(kāi)地稅系統(tǒng)，點(diǎn)擊用戶密碼方式登陸，輸入用戶名、密碼，點(diǎn)擊登陸; </p> <p> 頁(yè)面會(huì)跳轉(zhuǎn)到“地稅電子辦稅服務(wù)廳”;點(diǎn)擊“申報(bào)繳納”; </p> <p> 頁(yè)面跳轉(zhuǎn)到“納稅申報(bào)”，點(diǎn)擊“非核定稅種申報(bào)”后面的“申報(bào)”; </p> <p> 頁(yè)面會(huì)彈出“通用申報(bào)(非核定稅種)”，征收項(xiàng)目選“印花稅”; </p> <p> 征收品目選擇“購(gòu)銷(xiāo)合同”，再點(diǎn)擊“填寫(xiě)申報(bào)表”; </p> <p> 填寫(xiě)完之后，把頁(yè)面拉到**右邊，“本期應(yīng)補(bǔ)(退)稅”表示的是要交的稅金，核對(duì)是否正確; </p> <p> 核對(duì)無(wú)誤后，點(diǎn)擊頁(yè)面**下面的“申報(bào)”; </p> <p> 頁(yè)面會(huì)跳轉(zhuǎn)到確認(rèn)表，再次核對(duì); </p> <p> 核對(duì)無(wú)誤后，點(diǎn)擊頁(yè)面**下方的“確認(rèn)”; </p> <p> 點(diǎn)擊“確認(rèn)”后，頁(yè)面會(huì)跳轉(zhuǎn)到扣款界面，點(diǎn)擊**下方的“繳款”進(jìn)行稅費(fèi)扣繳; </p> <p> 點(diǎn)擊“繳款”后，頁(yè)面會(huì)彈出“繳款回執(zhí)”，“稅庫(kù)銀返回碼信息”為“處理成功”則表示，印花稅申報(bào)及扣繳成功。 </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧個(gè)體申報(bào)納稅怎么報(bào)稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210986403349610/8401415.jpg"></div><p> <p> 小規(guī)模納稅人，網(wǎng)上納稅申報(bào)流程怎么操作？ </p> <p> 運(yùn)用防偽稅控開(kāi)票子系統(tǒng)進(jìn)行抄稅。 </p> <p> 運(yùn)用網(wǎng)上抄報(bào)稅系統(tǒng)進(jìn)行遠(yuǎn)程報(bào)稅。 </p> <p> 運(yùn)用網(wǎng)上申報(bào)軟件，發(fā)送申報(bào)數(shù)據(jù)。申報(bào)成功后，查看申報(bào)結(jié)果，根據(jù)系統(tǒng)提示作相應(yīng)處理。申報(bào)表審核成功后，稅務(wù)局端自動(dòng)扣繳稅款。網(wǎng)上申報(bào)受理成功的納稅人需使用網(wǎng)上申報(bào)系統(tǒng)軟件打印符合《西寧市增值稅一般納稅人納稅申報(bào)辦法》要求的申報(bào)資料一式兩份，經(jīng)法人簽字并蓋章確認(rèn)，于申報(bào)的當(dāng)月報(bào)送稅務(wù)相關(guān)部門(mén)。 </p> <p> 如自動(dòng)扣繳不成功或未存入足額的稅款，待存入足夠稅款后，再次運(yùn)用網(wǎng)上申報(bào)軟件扣繳稅款。 </p> <p> 扣款成功后，運(yùn)用網(wǎng)上抄報(bào)稅系統(tǒng)查詢結(jié)果，系統(tǒng)提示報(bào)稅結(jié)果為報(bào)稅成功后，進(jìn)行清卡操作。 </p> </p> <p> <br /> </p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="西寧個(gè)體申報(bào)納稅怎么報(bào)稅" src="http://tyunfile.71360.com/UploadFile/QH04/637210985332958985/6851210.jpg"></div></p><br /><p>文章來(lái)源地址: http://m.cdcfah.com/cp/53294.html</p></div></div></div></div></div><div id="po8dvnk" class="page-right twoColRt"><div id="o8vcj33" class="box01 margin10 clearfix"><h3><a href="http://m.cdcfah.com/cp/">猜你喜歡</a></h3><div id="x2oac8z" 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="sbqcz82" class="recomPic likePro"><a href="http://m.cdcfah.com/cp/846569.html"><div><img src="https://tyunfile.71360.com/WaterMark/UploadFile/nbzxsw/637298235378037109/764794.png" alt="寧波寧海直接考A2有幾個(gè)科目真誠(chéng)推薦寧波助學(xué)商務(wù)信息咨詢供應(yīng)" class="vcenter" 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