济南代理记账公司后首先要考虑的事情?
Jinan bookkeeping agency company after the first thing to consider?
新公司注册成功后,就要进行税种核定。经过公司主或公司会计人员和税务专管员的交流,要求,能够核定为营业税,增值税。其间税种方面,营业税主要是进行服务性的职业运用,增值税主要是贸易和生产型公司运用。济南代理记账公司
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
营业税要根据你的实践运营状况来确定,通常娱乐性的运营的营业税更高。
Business tax according to the practical operating condition to determine, you usually entertaining operation of the business tax is higher.
增值税又分为通常纳税人,和小规模纳税人。他们的税种金额是不一样的,通常纳税人的金额达到17%,可是能抵扣。小规模纳税人的金额是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运营特性
So to understand their company's operating characteristics
关于增值税的状况每月25日至31日考证本月获得的增值税进项发票, 每月1日在本公司开票电脑中对上月所开出的增值税销项发票抄税,每月1日至8日为税务局抄税时段,持IC卡和清单到税务局抄税。 每月1-10日为税务局申报时段,在本公司申报电脑中对上月报表进行申报,持打印报表和软盘到税务局申报(抄税和申报可同时进行) 普通发票领购比较容易带财务、法人章和发票领购本,旧发票到税务局领购,增值税发票领购还要携带发票清单。 办理发票增量要提早到税务局申请。
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.