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                          蜂巢团队注册网址 >>税收实务>>税务规划 >> 正文

                          用“留抵税额抵欠税”进行筹划的可行性探讨

                          2019-03-20 13:21:00 | 来源:税屋 | 作者:

                            MOUYIBANNASHUIRENQIYE2019NIAN12YUEMOFASHENGLEYIBIDAEXIAOSHOU,BINGQIEKAIJULEZHUANYONGFAPIAO。DANSHIHENBUQIAODESHI,YOUYUZHEIBIXIAOSHOUHENTURAN,CAIWURENYUANMEIYOURENHESIXIANGZHUNBEI,YOULINJINYUEMO,SUOYI,JINXIANGSHUIFAPIAOYANZHONGBUZU,YUJIJIBIDAEDEJINXIANGSHUIFAPIAO,DAO2020NIAN1YUEFENCAINENGSHOUDAO。ANZHAOZHENGCHANGQINGKUANG,2019NIAN12YUEXUYAOJIAONAYIDABIZENGZHISHUI,ER2020NIAN1YUEJIANGHUICHANSHENGYIDABILIUDISHUIE。

                          蜂巢团队注册网址  CAIWURENYUANHENZHUAKUANG,LINJINNIANMO,QIYEZIJINFEICHANGJINZHANG,JIAOSHUIKUNNAN,ER2020YUE1YUECHANSHENGDEDAELIUDISHUIEBUZHIDAOHOUNIANMAYUECAINENGDIKOUWANBI,KEYISHUOYANZHONGZHANYONGLEQIYEDEYUNYINGZIJIN,JIANGDILEZIJINDEZHOUZHUANXIAOLV,BUZHIDAOGAIRUHESHIHAO。

                            JINGGAORENZHIDIAN,QIYEDECAIWURENYUANZUOLEYIXIAGONGZUO:

                          蜂巢团队注册网址  YISHIDUI2019NIAN12YUEDEDAEYINGNASHUIKUANSHENQINGYANQINASHUI,YANQINASHUIQIJIANBUCHANSHENGZHINAJIN,BUYINGXIANGNASHUIXINYONG;

                          蜂巢团队注册网址  ERSHIZAI2020NIAN1YUECHANSHENGDAELIUDISHUIESHI,XIANGSHUIWUJIGUANSHENQINGYONG1YUEDELIUDISHUIEDIJIANSHANGNIAN12YUEDEQIANSHUI。

                            YOUCI,CAIWURENYUANWANMEIDEJIEJUELEKUNRAOZIJIDENANTI。

                          蜂巢团队注册网址  CHOUHUAFANGANHENWANMEI,DANWOMENTONGGUOFUPAN,YEFAXIANLEYIXIEYINHUAN,XUYAOTIXINGNASHUIRENZHUYI。

                            《GUOJIASHUIWUZONGJUGUANYUZENGZHISHUIYIBANNASHUIRENYONGJINXIANGLIUDISHUIEDIJIANZENGZHISHUIQIANSHUIWENTIDETONGZHI》(GUOSHUIFA[2004]112HAO)DIYITIAOGUIDING:“DUINASHUIRENYINXIAOXIANGSHUIEXIAOYUJINXIANGSHUIEERCHANSHENGQIMOLIUDISHUIEDE,YINGYIQIMOLIUDISHUIEDIJIANZENGZHISHUIQIANSHUI。”

                            YINCI,ZHEIYIFANGANCONGSHUIFAJIAODUSHIYOUYIJUDE。

                          蜂巢团队注册网址  CUNZAIDEWENTIZHUYAOYOULIANGDIAN:

                            YISHI《SHUISHOUZHENGGUANFA》JIQI《SHISHIXIZE》GUIDING,YANQINASHUIXUYAOSHENG、ZIZHIQU、ZHIXIASHISHUIWUJUPIZHUN,RUGUOBUYUPIZHUNDE,CONGJIAONASHUIKUANQIXIANJIEMANZHIRIQIJIASHOUZHINAJIN。

                          蜂巢团队注册网址  YEJIUSHISHUO,QIYEDUI2019NIAN12YUEYINGNASHUIKUANSHENQINGYANQIJIAONASHI,SHUIWUJIGUANYOUKENENGBUYUPIZHUN,RUGUOBUYUPIZHUN,JIUHUIXINGCHENGQIANSHUI,BINGJIASHOUZHINAJIN。

                            ERSHIRUGUOSHUIWUJIGUANMEIYOUPIZHUNYANQINASHUI,GAIQIYEJIUHUIXINGCHENGDAEQIANSHUIJILU。GENJU《NASHUIXINYONGGUANLIBANFA(SHIXING)》(GUOJIASHUIWUZONGJUGONGGAO2014NIANDI40HAO),JIANGHUIYANZHONGYINGXIANGNASHUIRENDENASHUIXINYONGHEXINYONGDENGJI。ZAIMUQIANZHEIGEDAHUANJINGXIA,NASHUIXINYONGDEZHONGYAOXINGJIUBUXUYAODUOSHUOLE。

                          蜂巢团队注册网址  KEYISHUO,SHANGSHUZHEIGECHOUHUAANLI,SUIRANSHEJIHENQIAOMIAO,HEFAXINGYEMEIYOUWENTI,DANZAIJUTICAOZUOGUOCHENGZHONG,FEICHANGJIN,HAISHIYOUYIXIEYINHUANHEFENGXIANDE。

                            YINCI,BUDAOWANBUDEYI,BUJIANYINASHUIRENQINGYISHIYONG。

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