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辦稅實務

辦稅實務


    稅務篇
    一(yī)、稅務登記 ................≠™ <..........................∑♦'∏............................... ≤♣‌;
    (一(yī))設立登記 ...................✘>>"..............................☆‌.....................₹™"→.
    (二)變更登記 .............↔€‌......................☆‌±....................α₹®₽..................
    (三)個(gè)體(tǐ)雙定戶停、複業(yè) ....₹₹......................................←©©...........
    (四)注銷稅務登記 ..........................→♣≤........................₩→..................
    (五)其他(tā)業(yè)務 ......................∏​......................→≤§ ..................................
     
    二、認定管理(lǐ) ..................∏☆ ♠.......................'  ©................................&n↕≠bsp;
    (一(yī))個(gè)體(tǐ)工(gōng)商戶認定管理(lǐ)♥≈λ .............................∑®........................
    (二)增值稅一(yī)般納稅人(rén)認定©♣✔™管理(lǐ) ...............................δ£..................
    (三)選擇按照(zhào)小(xiǎo)規模納稅人(rén)納稅 ..... β...............................™≠≥λ................
     
    三、發票(piào)管理(lǐ) ..↓♠÷..................................££™.................................©♦.... 
    (一(yī))發票(piào)領購(gòu) ..φ​♠®......................................₩δε ...................................'∏.
    (二)發票(piào)種類和(hé)用(y'∏  òng)量調整 ....................₩&........................≤ ↑∞...............
    (二)代開(kāi)發票(piào) ...............↕≥™....................∏ .......................≈∑​‍........................
    (三)增值稅一(yī)般納稅人(rén)使用₩★α©(yòng)防僞稅控系統發行(xíng)使用(yòng) ......♠≥®.................................✔∞§↕.....
    (四)失控發票(piào) ...........★♠♦.................................♦♥<γ....................................γ♠$$..........................↓γ...........
    (五)其他(tā) .......................∏∏.....................................↓£→.............................. ♣β↑.........................β☆β™........
     
    四、證明(míng)管理(lǐ) ....₹γ→∞........................>∏→σ................................₽λ∏............. 
    (一(yī))納稅證明(míng) .............•&∏...................................↔'............................β<∑...........
    (二)稅務違法情況證明(míng) ............✔≤↓....................₹→ε↓...........................&✘≠♠.................
    (三)外(wài)出經營活動稅收管理(lǐ)證明(m¥≈©íng) .................≤♠≠....................................$∞>...........
     
    五、稅收優惠管理(lǐ) .......................​♠‍...................................∞ .......
    (一(yī))減免稅稅收優惠備案或審批 .......↔•......................................₩↑>..
    (二)增值稅即征即退 .........ε★™......................∞ .............................$"............
    (三)放(fàng)棄免稅權備案 ..↔₹®γ..........................Ω•  .........................✔φ......................
     
    六、申報(bào)征收 ..........................♥≈...................................π•÷............ 
    (一(yī))申報(bào)征收 ........φ®​α.......................✘&≥$..........................≥∏..........................
    (二)稅款繳納 .............................&↕£≥.......................Ω♦..............................$∏......
     
    七、出口退免稅 ............................"¥'......................................¶✘♣... 
    (一(yī))出口零稅率認定 ...........★φ♣•.................................¥×λ♥...................
    (二)生(shēng)産企業(yè)出口貨物(wù)退(免)稅管₩β→λ理(lǐ) .........................→>×...................
    (三)生(shēng)産企業(yè)出口貨物(wù)退(↑♦免)稅進項稅額單獨核算(suàn) .......λ₽←λ..............................
    (四)出口零稅率應稅勞務退免稅申報(bào) ...............∑&.................................∏σ'→.......................... 
     
    軟件(jiàn)篇
    一(yī)、增值稅防僞稅控開(kāi)票(piào)系統 ≥©₹≈...................................×‌≈.......... 
    (一(yī))系統概述 .......'←♦∑.................................•×∑"...................................β< ₹
    (二)技(jì)術(shù)服務 ....................∑£÷₽..........................>©&♥............................."'↑σ...
     
    二、貨物(wù)運輸業(yè)增值稅專用™π(yòng)發票(piào)稅控系統 ..‍≠.......................&nbλδ±sp;
    (一(yī))系統概述 ..............£↔₽↓.........................≥∑...............................
    (二)稅控開(kāi)票(piào)業(yè)β♦β‌務流程簡介 ...............................♦$Ω..............................​£§φ......
    (三)軟、硬件(jiàn)要(yào)求 .........​≥............................ α♥............................♠ε≥∑......................
    (四)軟件(jiàn)使用(yòng)流程圖 .............∑≠...............................★ ............................≥‌←₩............
    (五)技(jì)術(shù)服務 ............☆♠ ...............................≥ ε&..........................↔>≥..........................σ₩ ∏.....
     
    三、一(yī)般納稅人(rén)網上(shàng)電(>©↓diàn)子(zǐ)申報(bào)系統 ..................©∑£¥................... 
    (一(yī))運用(yòng)原理(lǐ)介紹 ...........$£•................................β∏.....................
    (二)使用(yòng)流程圖 ............₩  ..........................♦σ☆'......................φ∞←........
    (三)主要(yào)模塊介紹 .........★δ™$..............................β↑÷ ..........................
     
    四、一(yī)般納稅人(rén)網上(shàng)抄報(bào→♦)稅系統 ........................₽γ←$................. 
    (一(yī))運用(yòng)原理(lǐ)介紹 .....±β©.............................∏β<✘..............................
    (二)使用(yòng)流程 ......​Ω..............................↕€ε.......................₽♠✔............
     
    五、網上(shàng)認證系統 .....................∞ ←.......................✔©♥..................... 
     
    六、網絡發票(piào)平台 .................✘ ε..............................α φ.................. 
    (一(yī))網路(lù)發票(piào)簡介 ♥π¥λ.................... ↑γ↔.........................↓"✔..................
    (二)網絡發票(piào)開(kāi)戶 .....∑Ω≥↔......................₽↓............................§Ω.........
    (三)網絡發票(piào)辦理(lǐ)流程指南(nán) .€→...........................''.....................
    (四)軟、硬件(jiàn)要(yào)求 .....★♣↑...................................÷↕..........................
    (五)技(jì)術(shù)服務 ..................‌₽...........................↓"...........................£♠≈..
     
     

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