中國(guo)(guo)(guo)西安一(yi)場私募基(ji)金(jin)全流(liu)程稅(shui)(shui)(shui)務(wu)風(feng)險管控與(yu)籌劃技巧的專(zhuan)題研修課引發的思考: 中國(guo)(guo)(guo)私募創投的黃(huang)金(jin)時代已然來臨(lin),股權致富時代正式開啟,這意味著(zhu)什么(me)呢(ni)?它意味著(zhu)中國(guo)(guo)(guo)財(cai)稅(shui)(shui)(shui)培(pei)訓行業特別是(shi)資(zi)本市場稅(shui)(shui)(shui)務(wu)之類(lei)高(gao)端財(cai)稅(shui)(shui)(shui)培(pei)訓主題中,私募基(ji)金(jin)稅(shui)(shui)(shui)務(wu)風(feng)險
近幾年來,我國稅(shui)(shui)(shui)務(wu)機關在稅(shui)(shui)(shui)務(wu)管理(li)(li)現代化進程中,借(jie)鑒了國際上(shang)發達國家的(de)一(yi)(yi)些先進經驗(yan),引入了納(na)稅(shui)(shui)(shui)人風險管理(li)(li)機制(zhi),對不同風險等級(ji)納(na)稅(shui)(shui)(shui)人采取(qu)不同的(de)稅(shui)(shui)(shui)務(wu)處理(li)(li)和管理(li)(li)方法 ,大(da)大(da)提高了稅(shui)(shui)(shui)務(wu)風險管理(li)(li)水平。這一(yi)(yi)動向值得引起(qi)納(na)稅(shui)(shui)(shui)人高度重視。 納(na)稅(shui)(shui)(shui)人如
<p>業務說先開(kai)發票給我再(zai)給錢,然后財(cai)務說先給錢再(zai)開(kai)發票,然后這種(zhong)情(qing)況怎么辦(ban)?以(yi)前有一(yi)(yi)(yi)個(ge)(ge)人(ren)問我這個(ge)(ge)問題(ti)的時候。<br /> 第一(yi)(yi)(yi)個(ge)(ge)回答就是什么呢?我的財(cai)務人(ren)員(yuan)一(yi)(yi)(yi)定要明(ming)確(que)財(cai)務部(bu)門(men)是一(yi)(yi)(yi)個(ge)(ge)服(fu)(fu)(fu)務部(bu)門(men)。像我們這些服(fu)(fu)(fu)務對(dui)(dui)內對(dui)(dui)外服(fu)(fu)(fu)
某建筑公(gong)(gong)(gong)司(si)張老板感覺發票(piao)(piao)不足,經人指點(dian),注冊(ce)了(le)一家(jia)建材銷售(shou)公(gong)(gong)(gong)司(si),又讓幾(ji)個包工(gong)頭分(fen)別(bie)注冊(ce)了(le)小規(gui)模(mo)(mo)建筑勞務(wu)(wu)公(gong)(gong)(gong)司(si),這樣(yang)可以解決(jue)發票(piao)(piao)不足的問題。現包工(gong)頭咨詢小規(gui)模(mo)(mo)建筑勞務(wu)(wu)公(gong)(gong)(gong)司(si)需要交哪些稅?小規(gui)模(mo)(mo)建筑勞務(wu)(wu)公(gong)(gong)(gong)司(si)主(zhu)要涉及增值稅及附加企業所得稅。 一
只要(yao)做財稅工作時(shi)間夠(gou)長,都避免不了稅務(wu)稽(ji)查,那(nei)遇到稅務(wu)稽(ji)查的過程當中,最(zui)(zui)忌(ji)諱(hui)(hui)什么? 第一(yi)(yi)個,最(zui)(zui)忌(ji)諱(hui)(hui)財稅人員一(yi)(yi)上來(lai)就跟稅局老師爭辯(bian),我們(men)公司記賬報稅肯定沒問(wen)題(ti)的,別。報稅工作永(yong)遠無法做到毫無瑕疵,只是(shi)金(jin)額大小跟性質是(shi)不是(shi)嚴重問(wen)題(ti),而且(qie)稅
什么(me)樣的公(gong)(gong)司(si)可以作為家(jia)族(zu)公(gong)(gong)司(si)?家(jia)族(zu)公(gong)(gong)司(si)一般有(you)(you)兩(liang)(liang)種(zhong),家(jia)族(zu)公(gong)(gong)司(si)的形(xing)式,一種(zhong)是有(you)(you)限(xian)(xian)責任公(gong)(gong)司(si),一種(zhong)是有(you)(you)限(xian)(xian)合(he)(he)伙(huo)企(qi)業。這兩(liang)(liang)種(zhong)都可以作為家(jia)族(zu)公(gong)(gong)司(si),哪(na)一種(zhong)更(geng)(geng)適合(he)(he)?這兩(liang)(liang)種(zhong)都可以首先,哪(na)一種(zhong)更(geng)(geng)適合(he)(he)作為家(jia)族(zu)公(gong)(gong)司(si),是有(you)(you)限(xian)(xian)責任公(gong)(gong)司(si)更(geng)(geng)適合(he)(he),還(huan)是有(you)(you)限(xian)(xian)合(he)(he)伙(huo)企(qi)業更(geng)(geng)適合(he)(he)?有(you)(you)限(xian)(xian)
一、基本案情 A公(gong)(gong)(gong)司(si)(si)系硅(gui)片制(zhi)造(zao)公(gong)(gong)(gong)司(si)(si),B公(gong)(gong)(gong)司(si)(si)是生產型制(zhi)造(zao)企業,從事電池組件生產銷售。2024年1月,B公(gong)(gong)(gong)司(si)(si)從A公(gong)(gong)(gong)司(si)(si)處采(cai)購價(jia)值1000萬元的硅(gui)片,因A公(gong)(gong)(gong)司(si)(si)走(zou)
欠(qian)稅(shui)(shui)是指納稅(shui)(shui)人、扣繳義務(wu)(wu)人超過征收法(fa)律法(fa)規規定或(huo)稅(shui)(shui)務(wu)(wu)機關依(yi)照稅(shui)(shui)收法(fa)律、法(fa)規規定的納稅(shui)(shui)期限(xian),未(wei)繳或(huo)少繳稅(shui)(shui)款的行為(wei)。 從客觀(guan)實際(ji)上看,資(zi)金短(duan)缺(que)是造(zao)成企(qi)業欠(qian)稅(shui)(shui)的直接原因,造(zao)成企(qi)業資(zi)金短(duan)缺(que)主要有如下情況(kuang):一(yi)是部分企(qi)業競爭能力(li)不(bu)(bu)強,經營管(guan)理(li)不(bu)(bu)善(shan)