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财税一点通

都说不易

财税一点,您身边的财税小助手,让我们一起学习,一起进步。

PublishesDailyEpisodes56Founded2 years ago
Language
ZH-CN
Number of ListenersCategories
Business NewsNewsSelf-ImprovementEducation

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本期节目深入解析了国家税务总局发布的发票合规开具的正负面清单,强调其对企业经济活动的重要性。发票不仅是增值税的扣税凭证,更是企业所得税和土地增值税的关键依据。新政策将发票开具的合规标准细化至四个维度,明确了企业在开具发票时需遵循的条款和红线。通过案例分析,节目指出违规行为的严重后果,并提供企业自查和合规管理的具体建议,助力听众有效应对复杂的发票管理要求。00:02:04:发票开具方与合同签订方保持一致,探寻合规发票的新标准!00:04:07:企业发票与资金流水必须形成完整的业务闭环,满足合规要求... more

本期节目我们详细介绍了五大类扣税凭证,包括增值税专用发票、农产品专用凭证及日常经营凭证的具体抵扣规则。同时,节目还提醒听众注意纳税人资格、抵扣期限及不得抵扣的情形,确保企业在抵扣过程中不踩雷。了解这些关键内容,对于企业的财税管理至关重要……

在这一期我们探讨了新收入准则下现金折扣的会计处理方法。现金折扣是企业为了鼓励客户提前付款而给予的优惠,然而在新准则下,其处理方式与旧准则有着显著不同。我们讨论了可变对价的概念,如何合理预估折扣率,以及企业所得税和增值税的确认方式。这些变化对企业的财务报表有何影响?

本期播客深入分析了ST绝味因补税事件引发的财务危机,揭示了企业在税务合规方面的严重性。节目讨论了偷税漏税的法律后果,包括补税、滞纳金和可能的刑事责任,强调金税四期的监管能力如何让传统的隐匿收入方式不再奏效……

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#12
China/News/Business News
Apple Podcasts
#87
China/News
Apple Podcasts
#173
Hong Kong/News/Business News

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1. 知行小酒馆
2. 声动早咖啡
3. 凹凸电波
4. 天真不天真
5. 商业就是这样

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财税一点通 launched 2 years ago and published 56 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.

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