通天论坛

建筑装饰企业在增值税制下如何运作

时间:2016-04-30作者:网站管理员浏览:

通天论坛 GENJUGUOWUYUANTONGYIANPAI,ZI5YUE1RIQI,JIANZHUYENARULEYINGYESHUIGAIZENGZHISHUIDESHUIZHIGAIGESHIDIANFANWEI。QUANGUOJIANZHUZHUANGSHIQIYEYEZI5YUE1RIQI,KAISHISHIYONGZENGZHISHUIDEYOUGUANZHENGCE,JINXINGZENGZHISHUIDEJIZHENGYUJIAONAGONGZUO,ZHEIJIANGDUISUOYOUJIANZHUZHUANGSHIQIYECHANSHENGZHONGDAYINGXIANG。RUHESHIYINGXINSHUIZHIDEZHENGCEANPAI,CAINENGZHENZHENGXIANGSHOUDAOGUOJIASHUIZHIGAIGEDEHONGLI,QIESHIZENGJIAQIYEDEJINGYINGHUOLI,SHIDANGQIANQIYEMIANLINDEZHUYAOKETI。

本文尝试从政策层面与技术层面上对建筑装饰企业如何全面顺应营改增政策要求予以分析,提出相应措施,供业内企业参考。
 


 

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通天论坛 CONGJIANZHUZHUANGSHIXINGYECONGYEZHEDUIWUJIANSHESHANGKAN,LAODONGZIYUANPINZHITIGAOSHITIGAOLAODONGSHENGCHANLVDEJIBENBAOZHANG。LAODONGZHEDESIXIANGPINDEYUJINENGJIQIAO,SHILAODONGLIPINZHIDEZHUYAOBIAOXIAN,JUYOUGONGJIANGSHUIZHUNDECONGYEZHESHULIANGYUEDUO,LAODONGSHENGCHANLVTIGAODESUDUJIUYUEKUAI、SHUIPINGJIUYUEGAO。SUOYI,YITIGAOLAODONGZIYUANSUZHIWEIMUDEDEPEIXUN、LINXUAN、SHIYONG、JIANGCHENGJIZHI,SHITUIDONGLAODONGSHENGCHANLVBUDUANTIGAODEZHONGYAOZHIDUBAOZHANG。QIYEDEJUECEZHEHELINGDAOCENGBIXUYAODUIQIYEDEYONGRENJIZHIJINXINGDIAOZHENG,TIGAOYUANGONGSUZHI、YOUHUARENCAIJIEGOU、DIAODONGRENCAIJIJIXING、FAHUIHAORENLIZIYUANDEXIAONENG。

CHULELAODONGSHENGCHANLVDETIGAOZHIWAI,ZICHANJIEGOUYEDUIXINSHUIZHIXIADEQIYESHUIFUQIDAOZHONGYAODEZUOYONG。QIYEXINZENGBUDONGCHANDEGUIMOYUEDA,JINXIANGSHUIDEDIKOUJIUYUEDUO,QIYEDESHUIFUCAINENGJIANSHAO。ZAIJINXIANGSHUIDIKOUDETIAOJIANXIA,JISHIQIYEGOUZHIDEFANGCHAN、JIJU、SHEBEIDEJIAGEBUBIAN,DANYOUYUKEYIJINXINGDIKOU,SHIJICHENGBENYEHUIYOUSUOJIANGDI,XIANGDANGYUYIBUFENJIAKUANYOUZHENGFUMAIDANLE。SUOYI,CONGQIYEZHANGYUANFAZHANDEYAOQIUSHANGKAN,BIANZUWEIMAISHIGENGYOUHUADEXUANZE,JIZENGJIALEJINXIANGSHUIDEDIKOU,YESHIXIANLEZHENGFUYIYINGGAIZENGTISHENGSHICHANGHUOLIDECHUZHONG。

CONGQIYEZHANGYUANFAZHANDEJIAODUKAN,QINGZICHANDEQIYEZAIZHUANYEHUAFAZHANZHONGDENENGLIJIAODI。YAOXIANGZHANGQIWENDINGDEFAZHAN,SHIDUZENGJIAGUDINGZICHANGUIMO,TIGAOQIYEJISHUZHUANGBEIDEZHUANYEHUA、XIANDAIHUASHUIPING,YESHIYIXIANGZHONGYAODENEIRONG。ZAIGONGJICEFANGDICHANQUKUCUN、ZHIZAOYEQUCHANNENGDEDAHUANJINGXIA,QIYEDEJUECECENGHELINGDAOZHE,YINGGAICHONGFENLIYONGDANGQIANDEYOULISHIJI,GUIHUAHAOQIYEZIYOUJISHUSHEBEIDEFAZHAN,CHONGSHIZIYOUBUDONGCHANDEGUIMO,DIAOZHENGHEYOUHUAQIYEZICHANJIEGOU,ZAIZENGQIANGQIYEJINGYINGSHILIDETONGSHIJINLIANGKUODADIKOUDEFANWEI,YICIXIANGSHOUDAOSHUIZHIGAIGEDEHONGLI。

通天论坛 ZENGZHISHUIZHENGSHOUJIANGUANDELIDUDA,WEIFA、WEIGUIDECHUFAYANLI,SUOYIBIXUYANGEANZHAOZHENGCEYAOQIUZHIXING,CAINENGQUEBAOQIYEDENASHUIXINGWEIHEFAHEGUI。YINGGAIZENGSHIDANGQIANJIANZHUXINGYEDEYIJIANDASHI,FASHENGDEBIANHUAJIURUTONGYIGEZHANYI,WEILEJINKUAISHIYINGZENGZHISHUIDEZHENGGUAN,QIYEYAOYOUYIXILIEDEZHANSHUANPAI,TONGGUODIAOZHENG、GAIGE、WANSHANDENGCUOSHI,GUIFANGUANLI、YOUHUALIUCHENG、TIGAOXIAOLV,CAINENGFENXIANGDAOCICISHUIZHIGAIGEDAILAIDEHONGLI,ZENGJIAQIYEZAISHICHANGZHONGDEHUOLI。

ZENGZHISHUIDAILAIDEYIXILIEZHENGCEBIANHUA,QIYEXUYAOCHIZHUN、CHITOU、CHIQUAN,CAINENGYIFA、HEGUISHISHINASHUIXINGWEI,ZHEISHIQIYEDANGQIANYAOCAIQUDEYIXIANGZUIZHONGYAODEZHANLVECUOSHI。GEJICAISHUIXITONG、ZHUJIANXITONG、XIANGGUANXIEHUIZHENGZAIZUZHIYINGGAIZENGDEYEWUPEIXUN,DUIXIANGGUANZHENGCEJINXINGJIEDU、DUIQIYENASHUIRENYUANJINXINGFUDAO、DUIXIANGGUANYEWUJINENGJINXINGPEIXUN,ZHEISHIQIYEZHANGWOXIANGGUANZHENGCEHETIGAOYEWUNENGLIDEZHONGYAOJIHUI,YINGGAIRANGXIANGGUANRENYUANJIJICANJIA,YIZHUNQUE、TOUCHE、QUANMIANDEZHANGWOCICIYINGGAIZENGDEZHENGCEANPAI,HEGUI、ZHUNQUEDEJINXINGNEIBUHESUANHENASHUISHENBAO。

ZENGZHISHUIJIANGUANDEZHONGDIANSHIJINXIANGSHUIDEDIKOU,ZHEIYESHIQIYEXIANGSHOUGAIGEHONGLIDEGUANJIAN。YAOZHUNQUE、HEGUIDEJINXINGJINXIANGSHUIDIKOU,QIYEXUYAOYOUYIXILIEDEZHANSHUXINGANPAI,ZAIQIYENEIBUJIAQIANGGUANLI、JINGXIHESUAN、YOUHUALIUCHENG、GUIFANXINGWEI、TIGAOXIAOLV,SHIXIANQIYEJINGYINGQUANGUOCHENGDEJIANGUAN、KONGZHI,CAINENGZHUNQUEANZHAOJIANZHUYEYINGGAIZENGDEZHENGCEANPAI,JIANQINGQIYEDESHUIFU。ZHEIYIZHANSHUJUEBUSHIZHIYOUCAIWURENYUANZHUANYEJISHUSHUIPINGDETIGAO,TONGSHISHIYIGEQUANYUANJINGYINGYISHIDEZHUANHUANYUZHUANYEJISHUSUYANGQUANMIANTIGAODEGUOCHENG。

CONGQIYEDEJIAODUCHUFA,YINGGAIZENGYIJINGSHIBUKENIZHUANDEDAQUSHI,YESHIQIYEJINGYINGZUIJIBENDEWAIBUHUANJING。QIYECAIQUDESUOYOUJISHUDONGZUO,DOUBIXUSHIZAIHEFADEQIANTIXIA,SHIYINGZENGZHISHUIZHENGGUANDEZHENGCEYAOQIU,TONGGUOHEFADESHOUDUANZENGJIADIKOUDESHULIANG,ZHEISHIQIYEZAIZENGZHISHUIDAHUANJINGXIAJINGYINGDEGUANJIAN。CONGZONGTISHANGFENXI,YIBANJIANZHUZHUANGSHIGONGCHENGZHONG,CAILIAO、BUPINDENGDEJIAGEZHANDAOGONGCHENGZAOJIADE55%ZUOYOU,ZHEIBUFENKEYIDIKOU。DANZAIYINGGAIZENGHOU,RUGUODIKOUDEBILIDIYU75%,QIYEDESHUIFUDUIBIYINGYESHUISHIZENGJIADE,SUOYIQIYEJISHUDONGZUODEGUANJIANSHIYAOBADIKOUBILITIGAODAO75%YISHANG。

通天论坛 GENJUZENGZHISHUIDEZHENGCEGUIDING,QIYEJIANGDIKOUDEBILITIGAODAO75%,SHENZHIGENGGAOSHIKEYISHIXIANDE。SHOUXIAN,YAOPOCHUSHENMEDOUZIJIGANDESIXIANG,JIAQIANGSHEHUIFENGONGXIEZUO,TIGAOJIYUEHUAGUANLISHUIPING。CAIYONGBU、GOUJIANCAIGOUJIAANZHUANGDEZIXIANGGONGCHENGZHUANYEFENBAODEXINGSHI,TIGAOYICAILIAO、BUPINWEIZHUDEZIXIANGGONGCHENGZAIZAOJIAZHONGDEBILI,ZAIQUANXINGYETONGBUYINGGAIZENGDEDAHUANJINGXIA,NENGZENGJIA5GEBAIFENDIANYISHANG。QICI,YAOTIGAOBUDONGCHANDESHULIANGYIXINZENGBUDONGCHANJIADADIKOUDEGUIMO。TEBIESHIZAIZHENGCEGUIDINGGOUMAIFANGCHANKEYIDIKOUDETIAOJIANXIA,QIYEKEYITONGGUOGOUMAIFANGCHANDAFUDUTIGAODIKOUBILI。ZAIYOUZHIFUNENGLIDEQIANTIXIA,QIYEBIXUGENJUFAZHANDEYAOQIU,JIADADUIFANGCHANDEGOUMAILIDU,CAINENGSHIXIANSHUIFUDEDAFUDUXIAJIANG。

通天论坛 YAOJIAQIANGJINGYINGGUOCHENGDEJIANGUAN。SUIRANJIANZHUZHUANGSHIQIYEZUOWEIZENGZHISHUIDEYIBANNASHUIREN,XUYAOJINXINGXIAOXIANGSHUIHEJINXIANGSHUIDEDIKOU,DANZAIZHENGCEANPAISHANGYOUTESHUGUIDING,RUWEIJIANZHULAOXIANGMUTIGONGJIANZHUFUWU、WEIJIAGONGCAIXIANGMUTIGONGJIANZHUFUWU、YIBAOQINGGONGFANGSHITIGONGJIANZHUFUWUDE,SHIYONG3%DESHUILVJIZHENGZENGZHISHUI,ERQIESHIYIBUHANSHUIJIAGEZHENGSHOU,ZHEIXIEXIANGMUDESHUIFUSHUIPINGYAODIYUANYIBANNASHUIRENZHENGSHUIQIEFANGFAJIANBIAN。JIANZHUZHUANGSHIQIYECHENGJIEDEGONGCHENGXIANGMU,HENDUODOUSHUYUKEYISHIYONGJIANYIBANFA,AN3%SHUILVNASHUIDEFANCHOU。YINCI,YAOZAIHETONGQIANDINGSHI,JIUYAOMINGQUEBIAOMINGGONGCHENGDEXINGZHI,WEIGONGCHENGDEZHAOZHANGNASHUITIGONGHAOYIJU。

YAOJIAQIANGGONGCHENGXIANGMUDEDULIHESUAN。JIANZHUYEYINGGAIZENGHOU,KESHUIDEDUIXIANGWEIJIANSHEGONGCHENGXIANGMU,XIANGMUJINXIANGSHUIDEXIANGGUANPINGZHENG、ZILIAODEWANZHENGXING,ZHIJIEJUEDINGLEXIANGMUDESHUIFUSHUIPING。YAOJIADADUIMEIGEGONGCHENGXIANGMUDULIJIANGUAN、HESUANDELIDU,BAOZHENGMEIGEXIANGMUJINGLIBUTIGONGDEHESUANZILIAOWANZHENG、HEFA,XINGCHENGWANZHENGDEDIKOULIANTIAO,WEIJINXIANGSHUIDEDIKOUDIANDINGJICHU。QIYEYAOJINYIBUJIAQIANGDUIXIANGMUJINGLIBUDEJIANGUAN,ZHIDAOBINGXIEZHUQIWANCHENGXIANGMUZHIHUIBUYONGFANG、LINSHIJIANSHESHESHI、YANGBANJIAN、SHOULOUCHU、JIAGONGCHANGDI、LINSHISHEBEIDENGJINXIANGSHUIYICIXINGDIKOUZHENGJULIANTIAODEJUTIGONGZUO。YAOTONGGUODIKOULIANTIAODEBUDUANWANSHAN,DAIDONGGONGCHENGXIANGMUGUANLISHUIPINGDETIGAO。

通天论坛 YAOJINYIBUTIGAOGONGCHENGXIANGMUDECHENGPINHUASHUIPING,JIAQIANGXIEZUO,JIANSHAOSHIGONGXIANCHANGZUOYELIANG,BIMIANSHIGONGGUOCHENGZHONGSHOUGONGZUOYE,JIANGDIXIANGMUBUDERENGONGCHENGBEN。YAOJIAQIANGGONGXIANGYISHIHESHEHUIXIEZUO,TIGAOYUCHENGPINHUACHANPIN、BUPIN、GOUJIANGONGYINGSHANGDEHEZUOSHUIPING,JIADAZIXIANGMUJICHENGHUASHIGONG,SHIXIANZIXIANGGONGCHENGGONGHUOJIAANZHUANGDEZHUANXIANGFENBAO,ZHEIYESHIJIANGDISHIGONGXIANCHANGYONGGONGLIANGDEZHONGYAOTUJING;YAOTEBIEZHUZHONGHEGEGONGHUOSHANGHEFENBAOSHANGDESHAIXUAN、BIANBIE,TONGSHICHANGXINYUHAO、JINGYINGGUIFAN、FUWUPEITAODEGONGHUOSHANGHEFENBAOSHANGJIANLIQIZHANGQIDEZHANLVEHEZUOHUOBANGUANXI;YAOZAIJIANSHEMINGYUNGONGTONGTIZHONGJIAQIANGZAIGONGCHENGXIANGMUZHONGDEHEZUO,JIANGDISHIGONGXIANCHANGDEZUOYELIANG,JIANSHAORENGONGCHENGBEN。

YAOJINYIBUGUIFANGONGCHENGXIANGMUBUDECAIGOUXINGWEI。QUANXINGYESHISHIYINGGAIZENGHOU,QIYECAIGOUDECAILIAO、BUPIN、BUJIAN、JIJUSHEBEIDENGDOUYINGGAISHUNLIQUDEKEYIDIKOUDEZENGZHISHUIZHUANYONGFAPIAO,DANXUYAOGUIFANCAIGOUXINGWEI,SHIXINGGONGPING、HEFADEJIAOYI。WEIQUEBAOCAIGOUDEGUIFANHUA,QIYEYINGGAIJIANLICAILIAOCAIGOUPINGTAI,SUODUANGONGYINGLIAN、TIGAOYIJIANENGLI、BAOZHENGCAIGOUZHILIANG、GUIFANJIAOYIXINGWEI。DUIGONGCHENGXIANGMUJINGLIBUDELINGXINGCAIGOU,YAOJIAQIANGJIANDU、GUANLI,YANGEQIQUDEZENGZHISHUIZHUANYONGFAPIAODEZHIDUYUESHU。

通天论坛 YAOGUIFANLAODONGYONGGONGZHIDU,QIESHIJIAQIANGDUINONGMINGONGSHIGONGDUIWUDEGUANLI。YANGEDUISHIGONGXIANCHANGCAOZUODELAOWUDUIWUDECHENGXIN、JISHUSHUIPINGDEPINGJIA,XUANZEYOUJINGYEJINGSHEN、ZUOFENGCHUNPO、JISHUSHULIAN、FUCONGZUZHIJILVDESHIGONGLAOWUDUIWU;GUIFANHEZUOGUANXI、WANSHANHETONGNEIRONG、ZHIDINGYINGJIYUAN,FANGZHIXIAOJIDAIGONG、CUZHILANZAO、EYITAOXIN、GUODUWEIQUANDENGXIANXIANGDEFASHENG,YESHITIGAOGONGCHENGXIANGMULAODONGSHENGCHANLVDEZHONGYAOTUJING;YAOQIANGHUADUISHIGONGXIANCHANGLAOWUDUIWUDEKAOHE,JISHIFAXIANWENTI,YANGEZHIXINGZHIDUANPAI,QIESHIBAOZHENGLAOWUDUIWUDEWENDING、GAOXIAO。

YAOJINYIBUTIGAOXIANGMUBUDEJISHUZHUANGBEISHUIPING,JIAKUAIJISHUSHEBEIGENGXINGAIZAOSHENGJI。TISHENGCHUANGXINYISHI,JIAKUAIJISHUZHUANGBEIDESHENGJI,BUJINNENGGOUDAFUDUTIGAOSHIGONGXIANCHANGDELAODONGSHENGCHANLV,ERQIEKEYIQUANBUJINXINGDIKOU,SHIJIANGDIGONGCHENGXIANGMUSHUIFUDEZHONGYAOTUJING。YAOJIAQIANGKEJIQINGBAODESOUJI、FENXI、YANJIU,JISHIFAXIANSHIYONGDEJISHUYUZHUANGBEI、YANFAZHUANYONGJIJU,TIGAOSHIGONGDEJIXIEHUA、ZIDONGHUASHUIPING,BUJINNENGGOUTAOTAILUOHOUCHANNENG,ERQIENENGGOUZENGJIADIKOU,ZAIYIDINGCHENGDUSHANGTIXIANDESHIZHENGFUMAIDAN;YAOQIANGHUAYISHIGONGJISHUCHUANGXINYUBIANGE,DAIDONGQIYEJISHUGENGXINHUANDAI,TUIDONGQIYEZHUANXINGSHENGJIYISHIDETISHENG,LIYONGHAOYINGGAIZENGTUIDONGCHANYESHENGJIDEXIANGGUANZHENGCE,QIESHITIGAOQIYEDEJISHUZHUANGBEISHUIPING。

YINGYESHUIYICHENGWEILISHI,ZENGZHISHUIXINSHUIZHIYIJINGKAISHI,QIYEJINGYINGDEWAIBUHUANJINGYIJINGDINGGE。QIYEBIXURENZHENXUEXI、LINGHUI、ZHIXINGZENGZHISHUIDEZHENGCEANPAI,TONGGUODIAOZHENGJIEGOU、JIAQIANGGUANLI、GUIFANDONGZUODENGQUANMIANSHUNYINGZENGZHISHUITIAOJIANXIADESHICHANGHUANJING,CAINENGZAIZENGZHISHUIHUANJINGXIAJIANKANG、KECHIXUFAZHAN。

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