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Artwork for 财税知识分享

财税知识分享

耀云财税

关于税务知识分享,讲解老板们都听得懂的财税干货。

PublishesDailyEpisodes10Founded8 months ago
Language
ZH-CN
Categories
How ToEducationBusinessEntrepreneurship

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Artwork for 财税知识分享

Latest Episodes

哈喽,大家好,这期我们来聊一下客户就是不要这个发票了,那就意味着企业不用交税了吗?这个话题,那客户不要发票的话,其实也是要缴纳税款的,因为开票和交税本身就是两个不同的事情。发生。这个应税行为应当按照规定开具发票的,并要找,并且按照这个纳税业务呢发生的时间申报缴纳这个税款。但是有一些情况下呢,发生了销售行为,即使这个客户不要发票,纳税义务同样是发生。就好像这些电商企业,其实很多这些消费者,他没有要求这个这个电商的商家开具发票的,那其实也是需要按照规定申报纳税的。因为这个就是营业收入,如果没有达到这... more

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5 months ago

很多老板呢,是对二零二三年的这个小规模纳税人开票额这个季度内三十万是有误区的,我们来看一下,就是现在不是小规模。这个开票的季度三十万内呢,它是免缴这个增值税嘛,是吧?那误区意义就是所有的税费都全免吗?这个明显是错误的,免税只是免,这个增值税是不包括其他税种,比如这个企业所有的税,我们还是要缴纳其他的税费的。误区二,增值税转入发票也能免税这个也是错误的,免税只适用于普通发票开具的金额,专票是不能免税的,要按照专票所开出的金额进行交税。误区三,免税额度是一种票额,票面额度这个也不是的,免税额就是专票... more

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5 months ago

小规模公司一共有六个涉税风险。首先,第一个只进不出,只往外开发票,没有任何成本费用票入账了。第二个涉税风险就是法院的年龄,法人年龄过大或者过小都会有涉税的风险。第三个风险呢,就是大量开票公司刚成立,就在短时间内呢,大量开出百分之一的普通发票。第四点呢,就是一纸多照,同一个地址注册多家公司。第五个呢,就是开票金额,每季度的开票金额均控制在免税临界点,每个季度目前是三十万以内免增值税的第六个社会风险呢。就是异常作废。发票作废量过大或者异常作废这六个方面呢,都是值得我们老板注意或者尽量避免的一些涉税风... more

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7 months ago

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7 months ago

哈喽,大家好,今天再来做一期新的分享,就是有老板朋友咨询公司想要注销,当时还有钱没有收回来问有什么办法可以操作。我们的建议就是以免这个纠纷的产生,最好是保留公司主体,等这个款项收回来之后再走注销流程。如果不需要开票给对方的话,也可以先办理这个税务注销,保留公司工商的执照以及银行账户先。这样可以有效减少公司的运营开支。但是呢,该老板说,实在没办法了,如果保留公司,会涉及到很多其他方面的问题,必须要就地处决,刻不容缓。这种OK吧,那也是有第三种方法的,就是上油工,就是上游。甲方公司同意,乙方这边呢,... more

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8 months ago

大家好,有一位老板网友咨询,就是公司在做股权变更,税务做变更,出具了这个晚税证明了,但后又后悔了,又想还回去,问这种情况是否可以做撤销处理呢?还是说必须要重新做这个股权变更才可以?这种情况的话,其实是可以做撤销处理的,就是撤销掉完税证明。但是呢,有一个前提就是工商还没有做股权变更,如果工商做了变更了之后呢,那就只能再做一次这个股权变更,才能重新变回去了。

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8 months ago

今天来说一下关于公司广州公司注销的全流程。公司不经营了,走注销流程呢?是公司推出,退出市场的唯一的正确方式。所谓注册公司容易,注销难这句话不假,虽然现在注销公司的流程也讲话了,但是呢,还是有不少步骤和流程需要做的。我整理了以下的关于广州公司的注销流程,一共有十点,首先第一点,税务注销。第二点呢,注销清算组呢,进行清算,然后取得这个请税证明。第三点,工商网上公示有两种时常不一样的公示方式,一种是简易注销的公式,大概二十天左右。一般注销呢,是要四十五天。第四点,审计机关呢,提出注销申请和材料。第五呢... more

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8 months ago

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