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杭州代理记账：一般纳税人记账流程 - 北京代理记账

杭州代理记账：一般纳税人记账流程

2021-04-01上一篇 ： |下一篇 ：

杭州代理记账：一般纳税人记账流程 资讯 第1张

代理记账：一般纳税人记账流程

1、月底前进项发票认证解密

2、报税前销项发票抄税

3、打印本月开票清单

4、网上报税：

A、如有开具普通发票，要导入

B、如取得可以抵扣的“四小票”（货运发票、废旧物资发票、农产品收购凭证、海关增值税完税旁证），需要采集导入

C、主表自动生成后，根据开票清单，填列申报表中的“销项明细”

D、如有进项转出、已交税金（一般发生在小型商贸企业辅导期）等情况，需要填列

E、连同附报表格及会计报表一起网上申报、接收回执、打印盖章

5、确认纳税专户内有足够的资金用于交纳税金

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