Taxes

The best answerRegistered capital of not less than 300000, the new enterprise can apply directly, old enterprise sales of not less than 1.8 million, please go directly to the local irs consultation...

Industrial enterprise average taxpayer sales management with cars, sales price higher than the original value.1, 2, which involves the accounting records of the tax invoice 3, 4, vouchers behind. Accessories need hr1. The disposal carsBorrow...

The best answerThere are two kinds of processing methods:A this month, all declare touch buckle, a tax deduction monthly deduction (applicable to the irs tax rate for no requirements)Second, only touch buckle part purchase invoice this month...

A. all sales exempt goods enterpriseB. the self-employed individuals outside the other peopleC. The small enterprise engaged in retailD. engaged in the production of goods or providing taxable services, the taxpayer annual turnover in 1 mill...

Problems added:A company is a manufacturer of electronic products of the listed company, for general VAT taxpayer, December 31, 2010, the ending inventory 2000 sets, and C product unit cost for 17000 yuan per unit, the book balance of 34 mil...

The finished product consumption tax rate is 30%, the consumption of the finished product rate is 36%. Each box fixed rate is 150 yuan. Assume that urban construction tax rate 7%, educational expenses to add 3%, the enterprise income tax rat...

The best answerYou ask them for tickets, the somebody else must be not willing to give to you. Because that they could be the sales behavior, to pay taxes. This problem can be such treatment:The best plan: the electricity for invoices, so th...

My first contact with the industry, answer the more detailed, the better, thank you "hr>1. The main collection according to: "total bureau of national tax wu about print and distribute" measures for verification collection of enterprise inco...

A market for general VAT taxpayer sales this month 200 sets of air conditioning, each machine cost $2140, malls, and is responsible for the installation, each machine installation cost for 200 yuan, try this month sales the value added tax o...

The best answerBecause the tax authority for approval of disagreement with the tax amount payable, the burden on the taxpayer, not tax authorities.Basis: the law of the People's Republic of tax collection, the detailed rules for the implemen...

The best answer1, the general VAT taxpayer apply for recognition table "(in duplicate); 2, the tax registration certificate copy;3, person in charge of finance and tax officers proof of identity and copy (a);4, accounting personnel qualifica...

Month of domestic sales of 12 million yuan (not to contain 17% VAT), received this sales payment in the bank, has 5.85 million this month, $500000 of export goods has received $50000 advance, and this month that purchase raw material price o...

Invoice have not received when do you do, entries receipt of invoice and should do? hrAppraisal creditAppraisal depreciation.When such as fixed assets, adjust the invoice original value. But already plan the depreciation need not adjust. hrE...

In May 30561, input sell a 52000, 7600 paid out, expenses (including the tickets, QiYouPiao, bank charges, meals) 7200 salesBorrow: bank depositIs goldAccounts receivable 357882.35Borrow: advocate business wu income 305882.35Should hand in t...

The best answer1. The average taxpayer qualification of the full member, include the following two kinds of state: coach period average taxpayer to formal average taxpayer and temporary average taxpayer to formal average taxpayer.2. Coach pe...

What a remedy, fill do at that time you return formalities "hr>1. As if the only thing to do was to return, then to be restocked...2. Otherwise must, in accordance with the sell a 17% pay.Individual opinion, only supplies the reference...

Requisition "what else? These also need?1. The tax registration certificate copy;2. The person in charge of finance and tax service personnel id and photocopy; 3. The accounting personnel qualification certificate or and intermediary organiz...

Requisition "what else? These also need? 1. The tax registration certificate copy;2. The person in charge of finance and tax service personnel id and photocopy; 3. The accounting personnel qualification certificate or and intermediary organi...

Problems added:Is this month or next month to scan to scan To scan, can touch buckle sell a frontal, this month to scan. Is not over of can balance, later can delay over again....

The best answerTo pay value added tax, or business tax in at the same time, must pay the city building duty and education surcharge....

The best answerThat you can ask the other side 500 invoice to you... Our company is also often such,,,,,,, such as something of a 10, he let us open 15 words, that the difference among five pieces of we will require them to first invoice giv...

The best answerCan,A value added tax years sales (including export sales and duty-free sales) meet or exceed the following provisions of the standard, can apply for recognition for general VAT taxpayer:(1) the industrial enterprise annual tu...

The best answerCan't walk, walk directly fixed assets cost;Borrow: management fee-office costShould hand in taxes-should hand in VAT-input taxBorrow: bank deposit/cash Excuse me, where are you?...

The best answerAs a gift should be regarded as sales processing, enter an item in an account and outbound entry and normal goods to do the samePS: the cost of gift shall not be deducted settles in, make the tax increase...

The best answerSuggestions walk, don't go with the ticket suggested list, this will affect accounts make out an invoice, the rationality of the authenticity and effectiveness, and very easy to make a mistake. If the ticket is that if the mor...

I live in tianjin eight weft road "hr>Well, it's actually the two industries accounting is not the same thing, I suggest you go to ChunXue see, there is the industrial enterprise manual account of the accounting treatment in this knowledge,...

The best answerAverage taxpayer, sometimes more than tax when purchasing goods can not get value added tax special bill, income tax also can't touch buckle, hand in be more. But you to some enterprise selling goods, the somebody else will li...

The best answerAdd value as a tax on tax them think decide(a) standards1, all general VAT taxpayer to standard, can to the local competent tax authorities to apply for general VAT taxpayer recognition formalities.2, general VAT taxpayer stan...

The best answerYou if the general taxpayer can counteract the wordsPurchaser, buy a ticket out of party can only do zhang, purchaser received the votes from dealing can declare touch buckle I am dealing can I value added tax average bill to...

The best answerMiniature taxpayer value-added tax rate is 3%;Sales/(1 + 3%) * 3%=998.45...