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公司年度汇算清缴怎么做?

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公司年度汇算清缴怎么做?

发布日期:2019-01-02 作者:广州皓鑫财务 点击:

汇算清缴是指所得税和某些其他实行预缴税款办法的税种,在年度终了后的税款汇总结算清缴工作。那么,公司年度汇算清缴怎么做?本文广州财务公司皓鑫财务将对公司年度汇算 清缴进行全方面的详细介绍,希望对日后大家在做公司年度汇算清缴工作时有所帮助。


YI、SHENMEGONGSIXUYAOZUONIANDUHUISUANQINGJIAOGONGZUO?


GENJUGUOJIAXIANGGUANDEQIYESUODESHUIFAGUI,YIJINGSHENQINGSHISHI"CHAZHANGZHENGSHOU"DEALEIGONGSIQIYE,SHIXINGSUODESHUIANNIANDUJISUANFENJIDU(HUOFENYUEFEN)YUJIAO,NIANDIZAIJINXINGHUISUANQINGJIAODEFANGSHIZHENGSHOU,GEN JUSHIJIQINGKUANGDUISHUIFEIDUOTUISHAOBU,ZAISHUIWUJUGUIDINGDEQIXIANNEITIJIAOHUIJIJUESUANBAOBIAOYIJIGONGSISUODESHUIDENIANDUNASHUISHENBAOBIAO(BAOKUOSHUIJUYAOQIUDEQITAZILIAO),JINGGUOSHUIJUSHENHEZHIHOU,JIUKEYIBANLIJIEQINGBENNIANDUDESHUIKUANSHOUXU。


DUIYUSUODESHUISHIXING"HEDINGDINGEZHENGSHOU"DEGONGSI/QIYE(BLEI),YINWEIHEDINGLEGUDINGDEDINGE,ZHEILEIQIYEJIUBUXUYAOZAIJINXINGNIANDUHUISUANQINGJIAO。


"CHAZHANGZHENGSHOU"DEGONGSI/QIYEZUONIANDUHUISUANQINGJIAOSHI,ZHUYAODEBUZHOUBAOKUOXIASHU6GEFANGMIAN:


(1)、QIYESHOURU:SHENHEJIANCHAGONGSI/QIYEDESHOURUSHIFOUYIJINGQUANBURUZHANG,DUIYUWANGLAIKUANXIANGZHONGSHIFOUHAIYOUGAIKUANXIANGQUERENWEISHOURUDANHAIMEIYOURUZHANGDEQINGKUANG。


(2)、QIYECHENGBEN:SHENHEJIANCHAGONGSI/QIYEDECHENGBENJIEZHUANHESHOURUSHIFOUYIJINGPIPEI,SHIFOUNENGGOUZHENSHIDIFANYINGCHUQIYEDECHENGBENSHUIPING。


海南七星彩(3)、QIYEFEIYONG:SHENHEJIANCHAGONGSI/QIYEDEGEXIANGFEIYONGZHICHUSHIFOUWANQUANFUHEXIANGGUANSHUIFADEGUIDINGYAOQIU,DUIYUJITIFEIYONGXIANGMUYUSHUIQIANLIEZHIXIANGMU,HECHASHIFOUYIJINGCHAOGUOLESHUIFAGUIDINGDEBIAO ZHUNFANWEI。


(4)、HECHASHUISHOU:SHENHEJIANCHAGONGSI/QIYEDEGEXIANGSHUIKUANSHIFOUYIJINGTIQUBINGJIAONADEQINGKUANG。


(5)、QIYEBUKUI:YONGGONGSI/QIYEDANGNIANSHIXIANDELIRUNDUIYIQIANNIANFENSUOFASHENGDEKUISUNJINXINGHEFADEMIBU(WUNIANNEI)。


(6)、SHUIEDIAOZHENG:DUISHANGSHU(1)-(5)XIANGDENEIRONG,ANZHAOSHUIFADEGUIDINGYAOQIUJINXINGLEDIAOZENGYUDIAOJIANZHIHOU,YIFAJISUANCHUBENGONGSI/QIYEDENIANDUYINGNASHUISUODEEDU,CONGERJISUANSUODESHUISHUIE BINGQIEJIAONABENNIANDUQIYEDESHIJIYINGDANGJIAONADESHUIE。


ER.GONGSINIANDUHUISUANQINGJIAOCHENGXUYOUNAXIEYIXIALIUCHENGZHISHIHE"CHAZHANGZHENGSHOU"DEGONGSIQIYE,"DINGEZHENGSHOU"DEGONGSIQIYEBUZAICILIE。


海南七星彩1、TIANBAONASHUISHENBAOBIAOBINGQIEFUSONGDUIYINGYAOQIUDEZILIAO GONGSINASHUIRENZAIBENNIANDUZHONGLEZHIHOU,GENJUSISHIWUTIANNEIDECAIWUBAOBIAO,ZIXINGZUOCHUSHUISHOUNASHUIEDUDEDIAOZHENGBINGQIETIANBAONIANDUNASHUISHENBAOBIAOHEFUSHUCAILIAOBIAO(FUBIAOBAOKUOYOU:NASHUIDIAOZHENGXIANGMU BAOBIAO,JIANMIANXIANGMUBAOBIAO,LIANYINGGONGSI/QIYEDEFENLI,DENGDENG),RANHOUXIANGSHUIJUBANLIBENGONGSIDENIANDUNASHUISHENBAO。QIYENASHUIRENCHULETIGONGSHANGMIANDESUODESHUISHENBAOHEFUBIAOZHIWAI,HAIYAOFUBAOXIA MIANDEXIANGGUANCAILIAO:


(1)、CAIWUFANGMIANYIJIHUIJIDENIANDUJUESUANBAOBIAOBINGQIEFUSHANGXIANGGUANSHUOMING。BAOHANYOU:ZICHANFUZHAIBIAO,SUNYIBIAO,XIANJINLIULIANGBIAODENGDENG。


(2)、TIJIAOHENASHUIYOUGUANDEGEZHONGHETONGHUOXIEYIYIJIXIANGGUANPINGZHENG。


(3)、QIYERUGUOYOUWAICHUJINGYINGHUODONG,ZETIJIAOXIANGYINGDESHUISHOUGUANLIZHENGMINGCAILIAOYIJIYIDIWANSHUIDEPINGZHENG。


海南七星彩(4)、GONGZHENGJIGUANCHUJUDEYOUGUANZHENGMINGZILIAOHUOJIAN(BAOKUOJINGNEI/JINGWAIDEGONGZHENGJIGUAN)。


海南七星彩(5)、QIYESUOSHUDESHUIJUYAOQIUBAOSONGDEQITAGEZHONGZHENGMING/ZHENGJIAN/CAILIAO。


海南七星彩2、SHUIJUSHOULISHENQINGBINGQIEDUIGONGSISUOBAOSONGDECAILIAOJINXINGSHENHE。


海南七星彩(1)、SHUIJUJIESHOULEQIYENASHUIRENBAOSONGDENASHUISHENBAOBIAO(HUOZHEDAIKOUDAIJIAOSHUIKUANBAOGAOBIAO),JIANGSHENCHAQIYEDEJIBENXINXISHIFOUFASHENGLEBIANGENG(QIYEMINGCHENG,QIYEDIANHUA,QIYEDIZHI,QIYEKAIHUXING ZHANGHAO,DENGDENG).RUGUOZHEIXIEJIBENXINXIFASHENGLEBIANGENG,ZEXUTIJIAOBIANGENGYIJU,RUGUOBIANGENGNEIRONGSHUYUQITABUMENGUANLIDE,ZEQIYEYAODAOXIANGGUANBUMENBANLIBIANGENGSHOUXU。


(2)、SHUIJUSHENHEQIYESHENBAONEIRONGJINXINGSHENHE,ZHUYAOSHENHEDENEIRONGBAOKUO:SHUIMUHESHUILVYIJIJISHUIDEYIJUYINGDANGWANZHENGZHENGQUE,SHUIEDEJISUANSHIFOUZHUNQUE,FUSONGDEZILIAOSHIFOUYIJINGQIQUAN、XIANG GUANXIANGMUSHIFOUFUHENEIZAIDELUOJIGUANXI、SHIFOUJINXINGLENASHUIDEDIAOZHENG,DENGDENG。RUGUOCHUXIANNASHUIRENSHENBAOCUNZAIJISUANCUOWUDEQINGKUANGHUOZHEYOUYILOUXIANGMU,QIYEYAOZAIGUIDINGQIXIANNEIZHONGXINSHENBAO。

(3)、QIYEBAOSONGSHENQINGBIAOHEXIANGGUANZILIAOJINGGUOSHUIJUSHENHEQUERENWUWUZHIHOU,JIQUEDINGGAIQIYEBENNIANDUYINGDANGJIAONADESUODESHUIEDU,BUZUDE,QIYEYINGDANGBUJIAO,DUOYUDE,SHIXINGSHUIKUANTUIHAIHUOZHE DIDINGQIYEXIAGENIANDUDEQIYESUODESHUIKUAN。


3、QIYEZIDONGJIUZHENGSHENBAOZHONGDECUOWU QIYENASHUIRENZAIGUIDINGQIJIANBANLILEBENNIANDUDENASHUISHENBAOZHIHOU,ZAISHUIJUJIANCHAZHIQIAN,TANGRUOZIJIFAXIANSHENBAOZHONGCUNZAICUOWU,ANZHAOXIANGGUANFALVGUIDING,KEYIZHUDONGTIANBAO《QIYESUODESHUIZICHASHEN BAOBIAO》XIANGSHUIJUJIUZHENGCUOWU。


4、JIEQINGSHUIKUAN SHUIJUQUEDINGLEQIYENIANDUYINGJIAOSUODESHUIEDU,JUCIQUEDINGQIYEYINGBUHUOYINGTUISHUIE,ZAIBENNIANDUZHONGLEZHIHOUDESIGEYUEZHINEISHISHIQINGJIAOSHUIKUAN.QIYEXUYAOBUJIAODESHUIEYAOZAI4YUEDIZHIQIANJIAORUGUO KU,RUGUOXUYAOTUISHUIDE,KEYIBANLIDIDINGHUOZHETUISHUISHOUXU。


5、QIYEYANQINASHUIDESHENQING YIZHAOWOGUODEXIANGGUANFAGUI,CHUXIANLEBUKEKANGJUDEZIRANZAIHAI,HUOZHECHUXIANTOUQIANGDENGFANZUIANJIAN,SHIQIYEDESHENGCHANJINGYINGHUODONGSHOUDAOLEYINGXIANG,QIYERUGUOXIANGYANQINASHUIDEHUA,XUYAOTIGONGZIRANZAIHAI BAOGAOHUOZHEGONGJIANFAJIGUANCHUJUDEANJIANZHENGMING。 SHOUDAOHONGGUANJINGJIZHENGCEDIAOKONGDEYINGXIANG,QIYEZAIKOUCHUGONGZIDENGCHENGBENHUOZHECHUXIANYINGSHOUKUANBEITUOQIANKUANDEQINGKUANG,XIANJINLIUBUZUYIJIAONASHUIKUANDE,QIYENASHUIRENYAOTIJIAOZHENGCEDIAOZHENGYIJU,HUOZHETIJIAOHUO KUANTUOQIANQINGKUANGZHENGMING,ZAIYINGDANGNASHUIQIMANQIANANSHUIJUDEYAOQIUSHIJIANTICHU,BAOSONGSHENQINGYANQIJIAONASHUIKUANDEBAOGAO.SHUIJUSHOUDAOSHENQINGBAOGAOZHIHOU20TIANZHINEIJIANGZUOCHUPIZHUNHUOBUPIZHUNDEDAFU,TONGYIYAN QIDESHIJIANZUIZHANGBUCHAOGUO3GEYUE.RUGUOLIYOUBUCHONGFENBUYUPIZHUN,NEIMEZAINASHUIQIXIANJIEMANZHIRIKAISHI,QIYEJIUHUIBEIJIASHOUZHINAJIN。


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