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在醴陵会计培训学校过了注会两科,领导就调他做财务总监 - 北京代理记账

在醴陵会计培训学校过了注会两科,领导就调他做财务总监

2021-10-22上一篇 : |下一篇 :

登入工商局网站,查看企业因何种原因被工商纳入异常。

企业只要根据异常原因在工商局做应对的处理,解除公司异常状态。例如:未按规定期限公示年报信息,需要补充公示对应年限的年报信息。地址异常无法取得联系的,需要向工商局更新地址及联系方式。

温馨提示:

企业因工商异常而引起的税务异常状态,税局系统可在工商异常解除后的7个工作日内自动解除异常状态。(如7个工作日后仍未移除税务异常状态的,可以带上营业执照前往主管税务机关找到企业对应的专管员帮忙做移除税务异常处理。)

1、如果是因逾期未申报税务,产生税务异常情况。

那么企业就要进行相应税务报表的补申报、缴清税款。对于税务逾期申报而被纳入的非正常状态,很简单。

第一:必须前往主管税局窗口将逾期未申报的税务进行申报,按规定缴纳税款和滞纳金。补申报如有税款产生,那么逾期就会产生滞纳金(每天万分之五计息),办税人员前往申报时记得提醒出纳人员保证公司账上有足够的钱扣缴税款及滞纳金。

第二:确认未申报的报表都已申报完成,所欠税款及罚款已缴纳完毕后,前往主管税源科室找公司对应的专管员将情况原因说明(最好准备纸质的情况说明盖章给到专管员),待专管员查明税务申报情况和税款缴纳情况后即可让专管员给予解除企业税务异常状态。