金捕棋牌

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                                  1. 首页>注册资讯>注册公司相关税务知识
                                    注册公司相关税务知识
                                    2016-09-19 13:38:24 阅读量:770

                                    ZAISHANGHAIZHEIGE“QUNMOLUANWU”DEGUOJIDAWUTAISHANG,DANGGONGSIDEBOSSMENNULIZAISHANGZHANZHONG“YUXUEFENZHAN”SHI,SHIBUSHIDI,ZONGYOUXIETUFADESHUIWUZHUANGKUANGFASHENG,RANGNI“CUBUJIFANG”。XIANZAIJIUGENXIAOBIANYIQIKANKAN,DOUYOUNAXIEBUCHANGJIAN,YIDANYUJIANQUERANGNISHOUMANGJIAOLUANDESHUIWUREDIANWENTIJIJINBA。

                                    1、问:营改增之前已缴纳营业税,但未开具发票,现在是否可以补开?

                                    金捕棋牌DA:GENJU《GUOJIASHUIWUZONGJUGUANYUJINYIBUMINGQUEYINGGAIZENGYOUGUANZHENGGUANWENTIDEGONGGAO》GUIDING:

                                    NASHUIREN2016NIAN5YUE1RIQIANFASHENGDEYINGYESHUISHESHUIYEWU,XUYAOBUKAIFAPIAODE,KEYU2017NIAN12YUE31RIQIANKAIJUZENGZHISHUIPUTONGFAPIAO(SHUIWUZONGJULINGYOUGUIDINGDECHUWAI)。

                                    2、问:不小心丢失《海关进口增值税专用缴款书》,还能抵扣增值税吗?

                                    DA:GENJU《GUOJIASHUIWUZONGJUGUANYUDIAOZHENGZENGZHISHUIKOUSHUIPINGZHENGDIKOUQIXIANYOUGUANWENTIDETONGZHI》(GUOSHUIHAN【2009】617HAO)GUIDING:

                                    金捕棋牌“ZENGZHISHUIYIBANNASHUIRENDIUSHIHAIGUANJIAOKUANSHU,YINGZAIBENTONGZHIDIERTIAOGUIDINGQIXIANNEI,PINGBAOGUANDIHAIGUANCHUJUDEXIANGGUANYIWANSHUIZHENGMING,XIANGZHUGUANSHUIWUJIGUANTICHUDIKOUSHENQING。ZHUGUANSHUIWUJIGUANSHOULISHENQINGHOU,YINGDANGJINXINGSHENHE,BINGJIANGNASHUIRENTIGONGDEHAIGONGJIAOKUANSHUDIANZISHUJUNARUJIHEXITONGJINXINGBIDUI。JIHEBIDUIWUWUHOU,FANGKEYUNXUJISUANJINXIANGSHUIEDIKOU。”

                                    SUOYI,NAPAJIAOKUANSHUBUXIAOXINDIUSHI,TONGGUOSHENQING,YIYANGKEYIDIKOUJINXIANGSHUIEDE。

                                    3、问:营改增后,餐饮业纳税人外卖食品,如何计算增值税?

                                    金捕棋牌DA:GENJU《CAIZHENGBU GUOJIASHUIWUZONGJUGUANYUMINGQUEJINRONG FANGDICHANKAIFA JIAOYUFUZHUFUWUDENGZENGZHISHUIZHENGCEDETONGZHI》:

                                    “JIU、TIGONGCANYINFUWUDENASHUIRENXIAOSHOUDEWAIMAISHIPIN,ANZHAO“CANYINFUWU”JIAONAZENGZHISHUI。”

                                    SUOYI,CANGUAN、FANDIANDENGCANYINQIYEXIAOSHOUWAIMAISHIPIN,BUSHUYUXIAOSHOUHUOWU,BUYONGANZHAO17%DESHUILVJIAONAZENGZHISHUI。RUWEIYIBANNASHUIREN,SHIYONG6%DESHUILV。RUWEIXIAOGUIMONASHUIREN,SHIYONGJIANYIJISHUIFANGFA,ANZHAO3%DEZHENGSHOULVJISUANJIAONAZENGZHISHUI。


                                    BANQUANSUOYOU

                                    金捕棋牌SHANGHAIZONGBUDIZHI:SHANGHAISHIXUHUIQUYISHANLU700HAOPUTIANXINXICHANYEYUANB2DONG25LOU

                                    ZIXUNREXIAN: TOUSUDIANHUA:

                                    金捕棋牌 PUDONGFENBU:PUDONGXINQUDONGFANGLU738HAO(YUANDASHA)1603SHI

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