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宋经理 155-888-02791
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宋经理 133-2512-2578
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陈经理 186-6011-1201
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陈经理 155-6262-9267
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杜经理 185-9609-7578
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邵经理 185-9609-7586
2012503220
155-888-02791
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202020-01
1月开具专票已确认为申报抵扣，2月要更改用途如何处理？
WEN：MOUNASHUIRENQUDE2020NIAN1YUEKAIJUDEZENGZHISHUIZHUANYONGFAPIAO，2020NIAN2YUEZAIZENGZHISHUIFAPIAOZONGHEFUWUPINGTAICHAXUNDAOGAIZHANGFAPIAODEDIANZIXINXI，SHIFOUBIXUZAI2YUESHUQIJINXINGYONGTUQUEREN？RUYIJINGJIANGFAPIAOYONGTUQUERENWEISHENBAODIKOUHOU，YOUXUYAOGENGGAIYONGTU，YINGGAIRUHECHULI？
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162020-01
经营场所与营业执照不一致可以吗？
1.YIJU：《OUBAOYULEappDENGJIGUANLITIAOLI》
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132020-01
小规模纳税人20个问题？
1.XIAOGUIMONASHUIRENYUEXIAOSHOUECHAOGUO10WANYUANSHICHAOGUOBUFENNASHUIHAISHIQUANENASHUI？
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092020-01
超出经营范围能不能开票？
WEN：YINWUSHUYUANYIN,WOOUBAOYULEappQINGJUYOUZHUANYESHIGONGNENGLIDEJIANANYEOUBAOYULEappTIGONGLEZHUANYEJISHUFUWU，SHUANGFANGQIANDINGLEJISHUFUWUHETONG。
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062020-01
税务总局明确税收征管若干事项！
GUOJIASHUIWUZONGJUGUANYUSHUISHOUZHENGGUANRUOGANSHIXIANGDEGONGGAOGUOJIASHUIWUZONGJUGONGGAO2019NIANDI48HAO
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022020-01
软件企业定期减免企业所得税
【XIANGSHOUZHUTI】 YIFACHENGLIQIEFUHETIAOJIANDERUANJIANQIYE。
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302019-12
建设饮水工程承受土地使用权免征契税
【XIANGSHOUZHUTI】 YINSHUIGONGCHENGYUNYINGGUANLIDANWEI。
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262019-12
企业拿到异常增值税凭证怎么办？
01 YICHANGPINGZHENGBAOKUONAXIE 38HAOGONGGAOZAI《GUOJIASHUIWUZONGJUGUANYUZOUTAO（SHILIAN）QIYEKAIJUZENGZHISHUIZHUANYONGFAPIAORENDINGCHULIYOUGUANWENTIDEGONGGAO》（GUOJIASHUIWUZONGJUGONGGAO2016NIANDI76HAO，YIXIAJIANCHENG76HAOGONGGAO）DEJICHUSHANG，JIEHEFANGWEISHUIKONGXITONGDESHISHIBIDUI、ZAIXIANSHANGCHUANDENGGONGNENG，JIANGQUEYICHUYU“SHIKONG”ZHUANGTAIDEZENGZHISHUIZHUANYONGFAPIAOKUORONGWEIYICHANGPINGZHENG。
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232019-12
高新技术企业减按15％税率征收企业所得税
【XIANGSHOUZHUTI】 GUOJIAZHONGDIANFUCHIDEGAOXINJISHUQIYE。
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192019-12
增值税优惠的这几个关键词，你都get了吗？
BUZHENGZENGZHISHUI：ZENGZHISHUINASHUIRENFASHENGJINGJIXINGWEI，BUSHUYUZENGZHISHUIYINGSHUIFANWEI，BUXUYAOJIAONAZENGZHISHUI。 CHANGJIANXINGSHI：NASHUIRENQUDEZHONGYANGCAIZHENGBUTIE、WEIFASHENGXIAOSHOUXINGWEIDEBUZHENGSHUIXIANGMU（YUFUKAXIAOSHOUHECHONGZHI、XIAOSHOUZIXINGKAIFADEFANGDICHANXIANGMUYUSHOUKUAN、YISHENBAOJIAONAYINGYESHUIWEIKAIPIAOBUKAIPIAODENG）、BEIBAOXIANRENHUODEDEBAOXIANPEIFU、CUNKUANLIXIDENGDENG。 ZHUYISHIXIANG：BUZHENGSHOUZENGZHISHUIXIANGMUFAPIAOKAIJUGUIDING，KESHIYONG“WEIFASHENGXIAOSHOUXINGWEIDEBUZHENGSHUI
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162019-12
明年如何继续享受个税专项附加扣除？
1.WO2019NIANYIJINGZAIDANWEIBANLIGUOZHUANXIANGFUJIAKOUCHU，MINGNIANXIANGJIXUZAIDANWEIBANLI，GAIZENMEBAN？ DA：RUNIN2019NIANYIXIANGSHOUGUOZHUANXIANGFUJIAKOUCHUZHENGCEBINGXUYAO2020NIANZAIDANWEIJIXUBANLIKOUCHU，NINXUGENJUZHENGCEXIANGSHOUTIAOJIANBINGJIEHEMINGNIANNINDESHIJIQINGKUANG，ZAIJINNIAN12YUEFENJISHIGUANZHUQIANQITIANBAOXINXIDEBIANHUAQINGKUANG；RUYOUBIANHUAQINGJISHIXIUGAI。
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122019-12
临时工工资属于工资还是劳务报酬？到底要不要缴社保？
（YI） 1.DANWEIZHAOLELINSHIGONG，FUDEQIANSHIANGONGZIXINJINHAISHIANLAOWUBAOCHOUKOUJIAOGERENSUODESHUI？ GUOJIASHUIWUZONGJUDA：GENJUGUOSHUIFA〔1994〕089HAOWENJIANGUIDING，GONGZI、XINJINSUODESHISHUYUFEIDULIGERENLAOWUHUODONG，JIZAIJIGUAN、TUANTI、XUEXIAO、BUDUI、QISHIYEDANWEIJIQITAZUZHIZHONGRENZHI、SHOUGUERDEDAODEBAOCHOU;LAOWUBAOCHOUSUODEZESHIGERENDULICONGSHIGEZHONGJIYI、TIGONGGEXIANGLAOWUQUDEDEBAOCHOU，LIANGZHEDEZHUYAOQUBIEZAIYU
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092019-12
印花税优惠政策常见问题?
WOOUBAOYULEappDEGONGSHANGYINGYEZHIZHAOZHENGBENYIJIAONAYINHUASHUI，FUBENHAIXUYAOJIAONAYINHUASHUIMA？
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052019-12
股权转让个税是否由受让方代扣代缴？
GUQUANZHUANRANGGESHUISHIFOUYOUSHOURANGFANGDAIKOUDAIJIAO？
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022019-12
总局回答报销通讯费是否缴个税？
DANWEIWEIYUANGONGSHIBAOSHIXIAOHUOXIANESHIBAOSHIXIAOBUFENDEYINGONGCHANSHENGDETONGXUNFEISHIFOUXUYAOJIAONAGERENSUODESHUI？ GENJUGUOSHUIFA〔1999﹞58HAOWENJIANDIERTIAOGUIDING：GERENYINGONGWUYONGCHEHETONGXUNZHIDUGAIGEERQUDEDEGONGWUYONGCHE、TONGXUNBUTIESHOURU，KOUCHUYIDINGBIAOZHUNDEGONGWUFEIYONGHOU，ANZHAO“GONGZI、XINJINSUODE”XIANGMUJIZHENGGERENSUODESHUI。GONGWUFEIYONGDEBIAOZHUNSHIYOUSHENGJISHUIWUJUGENJUNASHUIRENGONGWUJIAOTONG、TONGXUNFEIYONGDESHIJIFASHENGQINGKUANGDIAOCHACESUAN，BAOJING
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252019-11
发票专用章，盖对了吗？
YI、ZIKAIZENGZHISHUIZHUANYONGFAPIAO GENJU《GUOJIASHUIWUZONGJUGUANYUXIUGAIZHONGHUARENMINGONGHEGUOFAPIAOGUANLIBANFASHISHIXIZEDEJUEDING》(GUOJIASHUIWUZONGJULINGDI37HAO)DIERSHIBATIAO，YINGZAIKAIJUFAPIAODEFAPIAOLIANHEDIKOULIANJIAGAIBENDANWEIDEFAPIAOZHUANYONGZHANG。
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212019-11
个人已享住房租金扣除，本年能否改为住房贷款利息扣除？
WEN：GERENZUFANGJUZHU，YIANZHAOZHUFANGZUJINKOUCHU。NIANDUZHONGJIANDAIKUANMAIFANG，BENNIANSHIFOUKEYIGAIWEIZHUFANGDAIKUANLIXIKOUCHU？
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142019-11
发票开具错误，应该作废还是红冲？
YI、ZUOFEIFAPIAOCHULI ZUOFEIFAPIAOXUYAOTONGSHIMANZUYIXIA3GETIAOJIAN： （1）DANGYUEFAPIAOQIEFAPIAOLIANCIQIQUAN （2）XIAOSHOUFANGWEICHAOSHUI（ZENGZHISHUIFAPIAO）QIEWEIJIZHANG （3）GOUMAIFANGWEIRENZHENGHUOWEITONGGUORENZHENG
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112019-11
纳税人申报之后税控设备进行解锁怎么办？
WEN：NASHUIRENSHENBAOZHIHOUSHUIKONGSHEBEIJINXINGJIESUOZENMEBAN？
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072019-11
部分销售退回如何开红字？
WEN：WO2018NIAN12YUEKAICHUYINIANSHANGWANGFUWUFEIFAPIAOJIKEHU，（2018/12/132019/12/12QUANNIANFUWUFEI98000），KEHUZHIFU98000YUAN。HETONGZHIXINGZHI2019NIAN8YUE，YINKEHUOUBAOYULEappYEJIBUHAO，DIAOZHENGCHENGBENFEIYONG，KEHUTICHUZHONGZHIFUWU，XIESHANGTUIHUIKEHU5WANFUWUFEI，XIANZAIKEHUKAICHU5WANYUANDEHONGZITONGZHIDAN，OUBAOYULEappSHIFOUKEYIGENJUKEHUKAICHUDEHONGZITONGZHIDANZHIJIEKAICHUHONGZIFAPIAO？YINWEIXIANGGUANRENYUAN
