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会计培训学校带你了解15个增值税新政问题

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会计培训学校带你了解15个增值税新政问题

发布日期:2018-05-07 作者: 点击:

会计培训学校

会计培训学校河北快3整理了15个增值税新政问题,希望可以帮助到学员朋友:

1. 5.1ZHIHOUZENGZHISHUISHUILVZENMEDIAOZHENG?

GENJU《CAIZHENGBUSHUIWUZONGJUGUANYUDIAOZHENGZENGZHISHUISHUILVDETONGZHI》(CAISHUI[2018]32HAO)DEGUIDING,NASHUIRENFASHENGZENGZHISHUIYINGSHUIXIAOSHOUXINGWEIHUOZHEJINKOUHUOWU,YUANSHIYONG17%HE11%SHUILVDE,SHUILVFENBIEDIAOZHENGWEI16%HE10%。SHUILVDEDIAOZHENGMEIYOUZHENDUIMOUXIESHANGPINHUOFUWU,ERSHIZAIBUGAIBIANSHUILVSHIYONGFANWEIDEQINGKUANGXIA,ZHIJIEJIANGDISHUILV。

河北快32. 5.1ZHIHOUDEJIUBUNENGZAIKAIJU17%、11%SHUILVDEFAPIAOLEMA?

SHUILVDIAOZHENGDEFENJIEDIANSHI:NASHUIYIWUFASHENGSHIJIANZAI2018NIAN5YUE1RIZHIHOU。NASHUIYIWUFASHENGSHIJIANFASHENGZAI5.1ZHIQIAN,ZAI5.1ZHIHOUKAIPIAODEHAIKEYIKAIJUYUANSHUILV(17%、11%)DEFAPIAO。YANSHENYIXIA:ZAI5.1ZHIQIANYIJINGZUOLEWUPIAOSHOURUSHENBAO,ERFAPIAOHOUKAIDEQINGKUANGKEYIZHEIYANGCAOZUO。RUGUONIZAI5.1ZHIQIANMEIYOUZUOWUPIAOSHOURU,NEIMEJIUKEYITUIDINGNASHUIYIWUFASHENGSHIJIANBUZAI5.1ZHIQIAN。

FASHENGXIAOSHOUZHERANG、ZHONGZHIHUOZHETUIHUIDENGQINGXING,XUYAOKAIJUHONGZIFAPIAODE,ANZHAOYUANLANZIFAPIAOJIZAIDENEIRONG(YUANSHUILV17%、11%)KAIJUHONGZIFAPIAO;KAIPIAOYOUWUXUYAOZHONGXINKAIJUDE,XIANANZHAOYUANLANZIFAPIAOJIZAIDENEIRONGKAIJUHONGZIFAPIAOHOU,ZAIZHONGXINKAIJUZHENGQUEDELANZIFAPIAO。

河北快33. 5.1ZHIHOUGOUJINNONGCHANPINDEKOUCHULVSHIDUOSHAO?

2018NIAN5YUE1RIZHIHOU,NASHUIRENGOUJINNONGCHANPIN,YUANSHIYONG11%KOUCHULVDE,KOUCHULVDIAOZHENGWEI10%。NASHUIRENGOUJINYONGYUSHENGCHANXIAOSHOUHUOWEITUOJIAGONG16%SHUILVHUOWUDENONGCHANPIN,ANZHAO12%DEKOUCHULVJISUANJINXIANGSHUIE。

河北快34. XINZHENGSHIXINGHOU,5.1QIANQUDEDEFAPIAOHAINENGANYUANSHUILVSHIXIANDIKOUMA?

ZHIYAOGAIFAPIAOZAIRENZHENGQIXIANNEI(KAIJUZHIRIQI360TIANNEI)RENZHENG,KEDIKOUDEJINXIANGSHUIYUPIAOMIANYIZHI。

5. 5.1ZHIHOUCHUKOUTUISHUIDETUISHUILVHUIXIANGYINGBIANHUAMA?

GENJU《GUANYUDIAOZHENGZENGZHISHUISHUILVDETONGZHI》DEGUIDING:“SI、YUANSHIYONG17%SHUILVCHUKOUTUISHUILVWEI17%DECHUKOUHUOWU,CHUKOUTUISHUILVDIAOZHENGZHI16%。YUANSHIYONG11%SHUILVQIECHUKOUTUISHUILVWEI11%DECHUKOUHUOWU、KUAJINGYINGSHUIXINGWEI,CHUKOUTUISHUILVDIAOZHENGZHI10%。”

WAIMAOQIYE2018NIAN7YUE31RIQIANCHUKOUDEDISITIAOSUOSHEHUOWU、XIAOSHOUDEDISITIAOSUOSHEKUAJINGYINGSHUIXINGWEI,GOUJINSHIYIANDIAOZHENGQIANSHUILVZHENGSHOUZENGZHISHUIDE,ZHIXINGDIAOZHENGQIANDECHUKOUTUISHUILV;GOUJINSHIYIANDIAOZHENGHOUSHUILVZHENGSHOUZENGZHISHUIDE,ZHIXINGDIAOZHENGHOUDECHUKOUTUISHUILV。SHENGCHANQIYE2018NIAN7YUE31RIQIANCHUKOUDEDISITIAOSUOSHEHUOWU、XIAOSHOUDEDISITIAOSUOSHEKUAJINGYINGSHUIXINGWEI,ZHIXINGDIAOZHENGQIANDECHUKOUTUISHUILV。

河北快3SHANGSHUGUIDINGYIWAIDECHUKOUTUISHUILVMUQIANWENJIANWEIZUODIAOZHENG。LIRU:YUANSHIYONG17%SHUILVQIECHUKOUTUISHUIWEI15%DECHUKOUHUOWU,RENGSHIYONG15%DECHUKOUTUISHUILV。

DIAOZHENGCHUKOUHUOWUTUISHUILVDEZHIXINGSHIJIANJICHUKOUHUOWUDESHIJIAN,YICHUKOUHUOWUBAOGUANDANSHANGZHUMINGDECHUKOURIQIWEIZHUN;DIAOZHENGKUAJINGYINGSHUIXINGWEITUISHUILVDEZHIXINGSHIJIANJIXIAOSHOUKUAJINGYINGSHUIXINGWEIDESHIJIAN,YICHUKOUFAPIAODEKAIJURIQIWEIZHUN。

河北快36. SHUILVDIAOZHENGHOUDEKAIPIAOXITONGRUHESHIYONG?

GUOJIASHUIWUZONGJUZAIZENGZHISHUIFAPIAOGUANLIXITONGZHONGGENGXINLE《SHANGPINHEFUWUSHUISHOUFENLEIBIANMABIAO》,NASHUIRENYINGDANGANZHAOGENGXINHOUDE《SHANGPINHEFUWUSHUISHOUFENLEIBIANMABIAO》KAIJUZENGZHISHUIFAPIAO。

河北快3YIBANNASHUIRENZAIZENGZHISHUISHUILVDIAOZHENGQIANWEIKAIJUZENGZHISHUIFAPIAODEZENGZHISHUIYINGSHUIXIAOSHOUXINGWEI,XUYAOBUKAIZENGZHISHUIFAPIAODE,YINGDANGANZHAOYUANSHIYONGSHUILVBUKAI。ZENGZHISHUIFAPIAOSHUIKONGKAIPIAORUANJIANSHUILVLANCIMORENXIANSHIDIAOZHENGHOUSHUILV,YIBANNASHUIRENFASHENGSHANGSHUXINGWEIKEYISHOUGONGXUANZEYUANSHIYONGSHUILVKAIJUZENGZHISHUIFAPIAO。

河北快37. SHUILVDIAOZHENGHOUDEZENGZHISHUISHENBAOBIAOZENYANGTIANBAO?

河北快3YIBANNASHUIREN:FUBIAOYIZHONGDEDI1LAN、DI2LAN、DI4aLAN、DI4bLANXIANGMUMINGCHENGFENBIEDIAOZHENGWEI“16%SHUILVDEHUOWUJIJIAGONGXIULIXIUPEILAOWU”“16%SHUILVDEFUWU、BUDONGCHANHEWUXINGZICHAN”“10%SHUILVDEHUOWUJIJIAGONGXIULIXIUPEILAOWU”“10%SHUILVDEFUWU、BUDONGCHANHEWUXINGZICHAN”。FUBIAOSANZHONGDEDI1LAN、DI2LANXIANGMUMINGCHENGFENBIEDIAOZHENGWEI“16%SHUILVDEXIANGMU”“10%SHUILVDEXIANGMU”。NASHUIRENYIZHAODIAOZHENGHOUDENASHUISHENBAOBIAOTIANBAO。

河北快3BENCISHUILVDEDIAOZHENGBUSHEJIZHENGSHOULV,SUOYIBENCIDESHENBAODIAOZHENGYEZHIZHENDUIYIBANNASHUIRENDEZENGZHISHUISHENBAOBIAO。ZI2018NIAN6YUEQI,NASHUIRENSHENBAOSHIYONG17%、11%DEYINGSHUIXIANGMUSHI,TIANXIEZAIDIAOZHENGHOUDE16%、10%DELANCIZHONG。

8. TONGYIHOUDEXIAOGUIMONASHUIRENBIAOZHUNSHIDUOSHAO?

河北快3《GUANYUTONGYIZENGZHISHUIXIAOGUIMONASHUIRENBIAOZHUNDETONGZHI》(CAISHUI〔2018〕33HAO)JIANGZENGZHISHUIXIAOGUIMONASHUIRENBIAOZHUNTONGYIWEI:NIANYINGZHENGZENGZHISHUIXIAOSHOUE500WANYUANJIYIXIA。

河北快39. FUHESHENMETIAOJIANDEYIBANRENKEYIXUANZEZHUANWEIXIAOGUIMO?

河北快3FUHEYIXIATIAOJIANDEYIBANNASHUIRENKESHENQINGZHUANWEIXIAOGUIMO:

(1)GENJU《ZHONGHUARENMINGONGHEGUOZENGZHISHUIZANXINGTIAOLI》DISHISANTIAOHE《ZHONGHUARENMINGONGHEGUOZENGZHISHUIZANXINGTIAOLISHISHIXIZE》DIERSHIBATIAODEYOUGUANGUIDING(YUANGUIDING),YIDENGJIWEIYIBANNASHUIREN。

(2)ZHUANDENGJIRIQIANLIANXU12GEYUE(YI1GEYUEWEI1GENASHUIQI,XIATONG)HUOZHELIANXU4GEJIDU(YI1GEJIDUWEI1GENASHUIQI,XIATONG)LEIJIYINGZHENGZENGZHISHUIXIAOSHOUE(YIXIACHENGYINGSHUIXIAOSHOUE)WEICHAOGUO500WANYUAN。ZHUANDENGJIRIQIANJINGYINGQIBUMAN12GEYUEHUOZHE4GEJIDUDE,ANZHAOYUE(JIDU)PINGJUNYINGSHUIXIAOSHOUEGUSUANSHANGKUANGUIDINGDELEIJIYINGSHUIXIAOSHOUE。

10. FUHETIAOJIANDEYIBANRENHESHINENGZHUANWEIXIAOGUIMO?RUHEBANLI?

河北快3ZI2018NIAN5YUE1RIQI,ZAI2018NIAN12YUE31RIQIAN,FUHETIAOJIANDEYIBANRENKEZHUANDENGJIWEIXIAOGUIMONASHUIREN。

河北快3SHENQINGZHUANWEIXIAOGUIMODENASHUIREN,YINGXIANGZHUGUANSHUIWUJIGUANTIANBAO《YIBANNASHUIRENZHUANWEIXIAOGUIMONASHUIRENDENGJIBIAO》,BINGTIGONGSHUIWUDENGJIZHENGJIAN。NASHUIRENTIANBAONEIRONGYUSHUIWUDENGJI、NASHUISHENBAOXINXIYIZHIDE,ZHUGUANSHUIWUJIGUANDANGCHANGBANLI。BUYIZHI,HUOZHEBUFUHETIANLIEYAOQIUDE,ZHUGUANSHUIWUJIGUANHUIDANGCHANGGAOZHINASHUIRENXUYAOBUZHENGDENEIRONG。

11. YIBANRENZHUANXIAOGUIMOZHIQIANDELIUDISHUIEZENMECHULI?

河北快3ZHUANDENGJINASHUIRENSHANGWEISHENBAODIKOUDEJINXIANGSHUIEYIJIZHUANDENGJIRIDANGQIDEQIMOLIUDISHUIE,JIRU“YINGJIAOSHUIFEI—DAIDIKOUJINXIANGSHUIE”HESUAN。

河北快3SHANGWEISHENBAODIKOUDEJINXIANGSHUIE,QUFENYIXIAQINGKUANGCHULI:

河北快3(1)ZHUANDENGJIRIDANGQIYIJINGQUDEFAPIAOHEJIAOKUANSHUDE,YINGJINXINGRENZHENG、JIHE,SHIXIANYIRENZHENGNENGDIKOU。

(2)ZHUANDENGJIRIDANGQISHANGWEIQUDEFAPIAODE,YINGCHISHUIKONGSHEBEIDAOZHUGUANSHUIWUJIGUANYOUQIBANLIQUEREN,WEIQUDE《HAIGUANJINKOUJIAOKUANSHU》DE,KEZIXINGJIHEBIDUI,BINGXIAZAI《HAIGUANJINKOUZENGZHISHUIZHUANYONGJIAOKUANSHUJIHEJIEGUOTONGZHISHU》。

河北快312. YIBANRENZHUANXIAOGUIMOHOU,SHIBUSHIDANGQIJIUSHIYONGJIANYIJISHUI?

河北快3YIBANNASHUIRENZHUANDENGJIWEIXIAOGUIMONASHUIREN(YIXIACHENGZHUANDENGJINASHUIREN)HOU,ZIZHUANDENGJIRIDEXIAQIQI,ANZHAOJIANYIJISHUIFANGFAJISUANJIAONAZENGZHISHUI;ZHUANDENGJIRIDANGQIRENGANZHAOYIBANNASHUIRENDEYOUGUANGUIDINGJISUANJIAONAZENGZHISHUI。

13. ZHUANWEIXIAOGUIMOHOU,YIBANRENQIJIANDEYINGSHUIXINGWEIFASHENGZHERANG、TUIHUIZENMECHULI?

河北快3ZHUANDENGJINASHUIRENZAIYIBANNASHUIRENQIJIANXIAOSHOUHUOZHEGOUJINDEHUOWU、LAOWU、FUWU、WUXINGZICHAN、BUDONGCHAN,ZIZHUANDENGJIRIDEXIAQIQIFASHENGXIAOSHOUZHERANG、ZHONGZHIHUOZHETUIHUIDE,YINGDIAOZHENGZHUANDENGJIRIDANGQIDEXIAOXIANGSHUIE、JINXIANGSHUIEHEYINGNASHUIE。

(1)DIAOZHENGHOUDEYINGNASHUIEXIAOYUZHUANDENGJIRIDANGQISHENBAODEYINGNASHUIEXINGCHENGDEDUOJIAOSHUIKUAN,CONGFASHENGXIAOSHOUZHERANG、ZHONGZHIHUOZHETUIHUIDANGQIDEYINGNASHUIEZHONGDIJIAN;BUZUDIJIANDE,JIEZHUANXIAQIJIXUDIJIAN。

河北快3(2)DIAOZHENGHOUDEYINGNASHUIEDAYUZHUANDENGJIRIDANGQISHENBAODEYINGNASHUIEXINGCHENGDESHAOJIAOSHUIKUAN,CONG“YINGJIAOSHUIFEI—DAIDIKOUJINXIANGSHUIE”ZHONGDIJIAN;DIJIANHOURENGYOUYUEDE,JIRUFASHENGXIAOSHOUZHERANG、ZHONGZHIHUOZHETUIHUIDANGQIDEYINGNASHUIEYIBINGSHENBAOJIAONA。

河北快3ZHUANDENGJINASHUIRENYINSHUIWUJICHA、BUCHONGSHENBAODENGYUANYIN,XUYAODUIYIBANNASHUIRENQIJIANDEXIAOXIANGSHUIE、JINXIANGSHUIEHEYINGNASHUIEJINXINGDIAOZHENGDE,ANZHAOSHANGSHUGUIDINGCHULI。

14. ZHUANWEIXIAOGUIMOHOU,ZHIQIANDESHUIKUANXITONG、FAPIAOHAINENGYONGMA?

ZHUANDENGJINASHUIRENKEYIJIXUSHIYONGXIANYOUSHUIKONGSHEBEIKAIJUZENGZHISHUIFAPIAO,BUXUYAOJIAOXIAOSHUIKONGSHEBEIHEZENGZHISHUIFAPIAO。

ZHUANDENGJINASHUIRENZIZHUANDENGJIRIDEXIAQIQI,FASHENGZENGZHISHUIYINGSHUIXIAOSHOUXINGWEI,YINGDANGANZHAOZHENGSHOULVKAIJUZENGZHISHUIFAPIAO;ZHUANDENGJIRIQIANYIZUOZENGZHISHUIZHUANYONGFAPIAOPIAOZHONGHEDINGDE,JIXUTONGGUOZENGZHISHUIFAPIAOGUANLIXITONGZIXINGKAIJUZENGZHISHUIZHUANYONGFAPIAO;XIAOSHOUQIQUDEDEBUDONGCHAN,XUYAOKAIJUZENGZHISHUIZHUANYONGFAPIAODE,YINGDANGANZHAOYOUGUANGUIDINGXIANGSHUIWUJIGUANSHENQINGDAIKAI。

15. ZHUANDENGJIWEIXIAOGUIMOYIHOU,NIANXIAOSHOUECHAOGUOXIAOGUIMOBIAOZHUNDEZENMECHULI?

ZIZHUANDENGJIRIDEXIAQIQILIANXUBUCHAOGUO12GEYUEHUOZHELIANXUBUCHAOGUO4GEJIDUDEJINGYINGQINEI,ZHUANDENGJINASHUIRENYINGSHUIXIAOSHOUECHAOGUOCAIZHENGBU、GUOJIASHUIWUZONGJUGUIDINGDEXIAOGUIMONASHUIRENBIAOZHUNDE,YINGDANGANZHAO《ZENGZHISHUIYIBANNASHUIRENDENGJIGUANLIBANFA》(GUOJIASHUIWUZONGJULINGDI43HAO)DEYOUGUANGUIDING,XIANGZHUGUANSHUIWUJIGUANBANLIYIBANNASHUIRENDENGJI。ZHUANDENGJINASHUIRENANGUIDINGZAICIDENGJIWEIYIBANNASHUIRENHOU,BUDEZAIZHUANDENGJIWEIXIAOGUIMONASHUIREN。

烟台星晖会计培训学校为学员朋友提供专业会计基础知识,帮您轻松上岗。

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烟台市星晖职业培训学校是一所专注会计培训17年的会计培训学校,主要提供烟台会计培训课程、烟台会计考试河北快3资讯、报名及题库等服务。

YANTAIZHIFUQUXIAOQU  DIANHUA:400-696-8689  DIZHI:YANTAIZHIFUQUHAIGANGLU25HAOYANGGUANG100AZUO5LOU0506BSHI(DAYUECHENGDUIMIAN)

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