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编制企业所得税汇算清缴报告注意事项

更新时间:2018-06-17 09:44:22 作者: 来源:

中国竞彩网ZAISHIXIGUOCHENGZHONG,DUIYUQIYESUODESHUIHUISUANQINGJIAOSHIZUIZHONGYAODEJIUSHIDIAOZHENGQIXUDIAOZHENGDEXIANGMU,DIAOZHENGXIANGMUFENWEISANDALEI:SHOURULEI、FEIYONGLEIYUZICHANLEI。XIANJIANGGONGZUOZHONGZUIRONGYICHUCUODEDIFANGLIECHULAI:

(YI)SHOURULEIXIANGMUDIAOZHENG 

中国竞彩网YANCHIQUERENHUIJISHOURU。DUIYUNASHUIDIAOZHENG,HENDUOCAISHUIRENYUANDUISHOURULEIXIANGMUDEDIAOZHENGGUANZHUDUBUJIDUICHENGBEN、FEIYONGLEIXIANGMUDIAOZHENGDEGUANZHUDU。ERSHISHISHANG,SHOURULEIXIANGMUDEDIAOZHENGWANGWANGJINEJIAODA,DANZAISHIJIQINGKUANGZHONG,HENDUOQIYEDECAIWUBAOBIAOBINGWEITONGGUOXIANGGUANJIGOUDESHENJI,HUIJISHOURUDEQUERENBINGBUYIDINGWANQUANZHENGQUE,YINCI,QIYEHENRONGYIYINWEIJISHIQUERENHUIJISHOURUERZAOCHENGSHAOJINASHUISHOURU。SHIJIGONGZUOZHONG,WOMENJINGCHANGFAXIANQIYE“YUSHOUZHANGKUAN”KEMUJINEHENDA。DUIYINGHETONG、FAHUODENGQINGKUANG,GAIYUSHOUZHANGKUANYINGQUERENWEIHUIJISHOURU,DANGRANYESHUYUNASHUISHOURU。QIYEHUISUANQINGJIAOGONGZUOZHONG,YOUYUYANCHIQUERENLEHUIJISHOURU,YEHULVELEGAISHIXIANGDENASHUIDIAOZHENG,SHISHISHANGZAOCHENGLESHAOJIQIYEYINGNASHUISUODEEDEJIEGUO。 

SHIJIGONGZUOZHONG,HENDUOQIYEJIANGCHANPINJIAOYUKEHUSHIYONG,BINGZAIZHANGWUSHANGZUOJIEJI“XIAOSHOUFEIYONG”,JIANGZICHANCHANPINYONGZUOLIPINSONGJITARENHUOZUOWEIZHIGONGFULI,BINGZAIZHANGWUSHANGZUOJIEJI“GUANLIFEIYONG”。SHANGSHUSHIXIANG,BUJINSHUYUZENGZHISHUISHITONGXIAOSHOUXINGWEI,ERQIESHUYUQIYESUODESHUISHITONGXIAOSHOUXINGWEI,QIYESUODESHUIHUISUANQINGJIAOSHIYINGJINXINGNASHUIDIAOZHENG。

(ER)KOUCHULEIXIANGMUDIAOZHENG 

ZHUNYUKOUCHUXIANGMU:GONGXINZHICHU、ZHIGONGFULIWEISHIFAGONGZIDE14%、GONGHUIJINGFEIWEISHIFAGONGZIDE2%、ZHIGONGJIAOYUJINGFEIWEISHIFAGONGZIDE2.5%、JIBENSHEBAOHEZHUFANGGONGJIJIN、GONGYIXINGJUANZENGBUCHAOGUONIANDULIRUNZONGEDE12%、LIXIZHICHU:XIANGFEIJINRONGQIYEJIEKUANDE,BUCHAOGUOANJINRONGQIYETONGQITONGLEIDAIKUANLILV;YEWUZHAODAIFEIANSHIJIFASHENGEDE60%KOUCHUDANBUCHAOGUOYINGYESHOURUDEQIANFENZHIWU;GUANGGAOFEIHEYEWUXUANCHUANFEIBUCHAOGUODANGNIANYINGYESHOURUDE15%,CHAOGUOKEZAIYIHOUNASHUINIANDUJIEZHUANKOUCHU。 

NENGGOUKOUCHUDECHENGBEN、FEIYONGSHOUXIANXUYAOMANZU“ZHENSHIXING”、“HELIXING”JI“XIANGGUANXING”DEYAOQIU。LIRUXINGZHENGFAKUAN、ZHINAJINJIUSHUYUBUNENGKOUCHUDE。 

SHIJIGONGZUOZHONG,QIYERONGYIHUSHIDEDIAOZHENGXIANGMUZHUYAOYOU:BUHEGUIPIAOJULIEZHICHENGBEN、FEIYONG,BUJINXINGNASHUIDIAOZHENG。QIYEYI“WUTAITOU”、“TAITOUMINGCHENGBUSHIBENQIYE”、“TAITOUWEIGEREN”、“YIQIANNIANDUFAPIAO”,SHENZHI“JIAFAPIAO”WEIYIJULIEZHICHENGBEN、FEIYONG,ZHEIXIEFEIYONGWEIFANLECHENGBEN、FEIYONGLIEZHIDEZHENSHIXINGYUANZE,YINGDANGJINXINGNASHUIDIAOZHENG。   

中国竞彩网LIEZHIMINGXIANBUHELIJINEDEFEIYONGBUJINXINGNASHUIDIAOZHENG。LIRU,YIXIEQIYELIEZHIMINGXIANBUHELIDESICHEFEIYONGLIERUGUANLIFEIDE“QICHEFEIYONG”。 

GONGZI、FULIFEIYUEWEIYONGWAN,QUEYIRANZAIFEIYONGZHONGLIEZHI,YINGDANGJINXINGNASHUIDIAOZENG。

(SAN)ZICHANLEIXIANGMUDIAOZHENG 

RONGYIBEIQIYEHUSHIQIEYINGZHONGDIANGUANZHUDEDIAOZHENGSHIXIANGZHUYAOYOU:GUDINGZICHANZHEJIUYUZHANGQIDAITANFEIYONGDETANXIAO。SHEJIWENTIDESIKAO:YIBANLAISHUO,BEISHENJIDANWEIHUIWEITUOTONGYIJIANSHIWUSUOCHUGAINIANDUDESHENJIBAOGAOJISUODESHUIHUISUANQINGJIAOBAOGAO。ZHEISHI,SUODESHUIHUISUANQINGJIAOBAOGAOYINGGAIGENJUDIAOZHENGHOUDESHENJIBAOGAOTIANXIE。