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账无忌:一步步教你到底如何进行增值税申报 - 北京代理记账

账无忌:一步步教你到底如何进行增值税申报 资讯 第1张

当当当!各位纳税人注意了!!

5月23日起,《关于调整增值税纳税申报有关事项的公告》正式实施啦,账无忌智能财税机器人小编现在就给大家划一下重点,请拿好小本本做笔记了!

首先公告长这样:

其次,增值税就是一个税种,全面营改增后,所有行业都纳入增值税征收范围,所以,只要你是一个会计,只要你从事企业报税工作,那你不可避免的要接触增值税。

增值税申报简单的说就是把你企业当期的增值税相关情况以填写申报表的形式报送给税务局,形式可以多样,网上申报、上门申报等。增值税申报最关键点就落到哪里?

你得会计算增值税!会计算你才知道你填写对不对。

你得知道数据是从那里来的?怎么收集和统计这些数据?你都不知道哪里去找数据,你怎么填写申报表?

你得认识申报表,认识申报表才知道怎么填写它,什么数据填写到那里位置。

当然,你还得懂一些最基本的常识,不然还会造成大失误。

需要掌握的这么多,是不是很麻烦??

不用担心,现在账无忌智能财税软件“增值税申报”功能新鲜出炉啦~如图:

点击税务申报-增值税申报:只需每月在流水账目录录入流水,增值税报表全部自动生成!再也不用自己做税表啦~更为重要的是,国家税率政策一旦有变化,软件税率实时更新!不用任何操作,系统自动更新哦!

此外,“账无忌”智能财税软件还有八大核心亮点:

分享完毕,信息量有点大,但很值得占用你的时间好好看完!欢迎拨打”账无忌”智能财税软件24小时免费热线咨询:400-6060-386,别的不多说了,寨见!