全国统一客服:400-609-3963
返回

会计凭据税务处理的技巧?

2016-11-16

  会计凭据税务处理的技巧?

  Accounting credential tax treatment skills?

  1、方式肯定重于实质、有票肯定胜过无票,唯发票论是“臭豆腐”闻着臭但好吃,而事务实在论是“带刺的玫瑰”,2、特别情况特别处理,随机事宜随机处置,取得不了发票怎样办?等着税务局来宰?仍是想办法完美的处理掉,既不挨宰,过后税务局还背地里夸你行。济南代理记账公司

  1, must over substance, is definitely better than no ticket, theory of invoice is only "stinky tofu smells rotten but delicious, and realism of the transaction is" the thorny roses ", 2, special circumstances special processing, random on random disposal, can't get the invoice how to do? Waiting for the tax bureau to kill? Is still trying to perfect dispose, neither ripped off, after the tax bureau also kua you secretly. Jinan bookkeeping agency company

  3、发票防伪事关重大,辨别真假事在人为,拿到发票了,没看出来真的假的,入了帐,税务局一查,哟,仍是张地道的伪钞,要不要处分?怎样办?有没有弥补办法,失败乃成功之母,今后留点心眼,疑问是今后怎样留呢?

  3, invoice anti-counterfeit matter, discern between true and false period, got the invoice, didn't see it really fake, into account, tax check yo, is still a real funny money, want to dispose of? How to do? Have offset method, failure is the mother of success, the next reserve your mind's eye, question is how to stay in the future?

  4、发票与税收唇齿相依,受票和税政相得益彰,别看这个票,本来里边含着相当多的税务学识,别以为我建了1000万的房,拿到1000万的票就万事大吉,不要认为租了一套设备,有个租借发票就无忧无虑,没有这么轻松的事,不学点相关税政,保禁绝就哪天翻了船,5、真票假事务,伪钞真事务,真票真事务,伪钞假事务,听起来象绕口令,本来这即是个普遍现象,公司都在这么干,或多或少的在这么干,真票真事务就没疑问呢?错,大有疑问。

  4, invoice and tax as close as lips and teeth, the tickets and tax complement each other, don't see the ticket, originally the inside with a considerable amount of tax scholarship, don't think I built 10 million rooms, 10 million tickets is fine, don't think that rent a set of equipment, have a rental invoice is carefree, not so easy thing, not learn some relevant tax, banning will one day turn the boat, 5, true ticket false transactions, counterfeit currency transaction, the true ticket affairs, counterfeit false transactions, sounds like a tongue twister, originally this is a common phenomenon, companies are doing it, more or less in doing this, is no doubt true ticket affairs? Wrong, a question.

  6、事务不等于必须有票,凭据不等于必须外来,什么样的事务不需要发票,不需要财务收据,内部凭据的制造是不是以会计准则为准?不需要发票的事务如何证实实在性?

  6, the transaction is not equal to must have a ticket, the credential is not equal to must be outside, what kind of affairs don't need invoice, don't need financial receipts, internal credentials will be subject to the accounting standards of manufacturing? Don't need invoice transaction how to confirm it?

  7、备足弹药,以备检查,千万别学诸葛亮,曹军明日要攻了,今天才上祭台借东风,平时就悠着点,顺便把该做的活做完了,做到未雨绸缪,避免丢失。特别是丢失了还被税务局骂成傻蛋。

  7, save enough ammunition for checking, don't learn to zhuge liang, jun to attack the tomorrow, today is on the dais east wind, at ordinary times should go easy, by the way, do the work is done, do it for a rainy day, avoid the loss. Especially lost also scold by revenue into a jerk.

  8、开票要标准,收票要细心,你开票时怎样开,特别是增值税专用发票,你开错了不只自已倒运,还拖累他人,票开的好不好,还和税收交不交冤枉钱有关,当然关键是收票时,钱付出去了,票拿到手成果还不能扣减或抵扣,你冤不冤啊。

  8, make out an invoice to the standard, collecting tickets to careful, how do you make out an invoice, especially the special invoices for value-added tax, you wrong not only own the firm, also drag down others, ticket open is good, also don't pay tax pay money, of course, the key is to collect tickets, money is paid, tickets to reach results also cannot deduct or offset, you don't cause undeserved.

  济南代理记账公司:http://www.jnqqjz.com/