濟南代理記賬公司后首先要考慮的事情?
Jinan bookkeeping agency company after the first thing to consider?
新公司注冊成功后,就要進行稅種核定。經過公司主或公司會計人員和稅務專管員的交流,要求,能夠核定為營業稅,增值稅。其間稅種方面,營業稅主要是進行服務性的職業運用,增值稅主要是貿易和生產型公司運用。濟南代理記賬公司
To be performed after the success of the new company registration, tax check and ratify. After company master or member that accountants and tax communication, requirements, can for approval for business tax, value-added tax. In tax, business tax is mainly for professional use of the service value added tax is mainly trade and production-oriented company used. Jinan bookkeeping agency company
營業稅要根據你的實踐運營狀況來確定,通常娛樂性的運營的營業稅更高。
Business tax according to the practical operating condition to determine, you usually entertaining operation of the business tax is higher.
增值稅又分為通常納稅人,和小規模納稅人。他們的稅種金額是不一樣的,通常納稅人的金額達到17%,可是能抵扣。小規模納稅人的金額是3.5%,是不能抵扣的。
VAT is divided into usually taxpayer and small-scale VAT taxpayer. Their tax amount is not the same, usually the taxpayers' amount to 17%, but can touch buckle. The amount of small-scale taxpayers is 3.5%, which can not be deductible.
所以要了解自己的公司運營特性
So to understand their company's operating characteristics
關于增值稅的狀況每月25日至31日考證本月獲得的增值稅進項發票, 每月1日在本公司開票電腦中對上月所開出的增值稅銷項發票抄稅,每月1日至8日為稅務局抄稅時段,持IC卡和清單到稅務局抄稅。 每月1-10日為稅務局申報時段,在本公司申報電腦中對上月報表進行申報,持打印報表和軟盤到稅務局申報(抄稅和申報可同時進行) 普通發票領購比較容易帶財務、法人章和發票領購本,舊發票到稅務局領購,增值稅發票領購還要攜帶發票清單。 辦理發票增量要提早到稅務局申請。
Status 25 a month about the VAT solstice 31 research input VAT invoices for this month, a month 1 in the computers of the company make out an invoice for the last month of output VAT invoices, copy duty for each month 1 solstice 8 tax official copy duty time, the IC card and listing copy duty to revenue. For tax filing period each month 1-10, in the company to declare to declare the last month report form in a computer, print statements and floppy disks to revenue declaration (copy duty and tax return can simultaneously) commercial invoice receiving and purchasing easier with financial and legal representative seal and invoice receiving and purchasing, old invoice receiving and purchasing, to revenue VAT invoice receiving and purchasing also carries invoice listing. To handle the invoice ahead of time to revenue increment application.