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حسابدار گرگان - تهیه و تنظیم اظهارنامه مالیاتی

تهیه و تنظیم اظهارنامه مالیاتی

 

نوشته شده توسط:زمان دیلمی نیا

سلام خدمت دوستان گلم.

امرور میخوام در بار پر کردن اظهار نامه چند خطی بنویسم.

آیا می دانید: اظهارنامه مبنای تعیین مالیات شرکتهاست؟


***کارهای مالیاتی خود را به ما بسپارید***
09119702265

اظهارنامه معتبرترین سند مالی جهت ارائه به بانک‌ها و مؤسسات مالی و اعتباری می باشد؟

تهیه صحیح اظهارنامه امکان استفاده از معافیت‌ها و امتیازات ویژه

را برای شرکت‌ها فراهم می سازد؟

قبول اظهارنامه توسط ممیزین موجب اعتبار و حسن سابقه شرکت نزد دارائی می گردد؟

 اغلب شرکت‌ها و مراکز کسب به علت عدم ارائه اظهارنامه یا

رد اظهارنامه مجبور به پرداخت مالیات‌های سنگین می شوند؟

آشنایی با مبانی قانون مالیات‌های مستقیم

(نحوه نگهداری و تحریر دفاتر، ارائه گزارشاتی

که منجر به مورد قبول شدن دفاتر می گردد، معافیت‌ها، جرایم و بخشودگی‌ها)

• آشنایی با معافیتهای مالیاتی و هزینه های قابل قبول

 • آشنایی با انواع و چگونگی مدارک و مستنداتی که

 باید به کارشناسان مالیاتی ارائه شود.

• تکمیل جدول سود و زیان:

o آشنایی مختصر با استاندارد سود و زیان

 o نحوه تهیه صورت سود و زیان o نحوه تکمیل جداول مختلف مربوط به سود و زیان
• تکمیل جدول ترازنامه

 o آشنایی مختصر با استاندارد های حسابداری مربوط به سرفصل‌های

ترازنامه( پیش پرداختها، بدهکاران، موجودیها، داراییهای ثابت، سرمایه‌گذاریهای بلند مدت

 وکوتاه مدت، حساب‌های دریافتنی وپرداختنی، تسهیلات مالی، ذخایر و…)

o نحوه تکمیل جداول مختلف مربوط به ترازنامه
• تکمیل جداول مربوط به بهای تمام شده:

o آشنایی با استانداردهای حسابداری محاسبه بهای تمام شده کالای فروش رفته

o نحوه تهیه فرم‌های موردنیاز ممیزین دارایی در اثبات بهای تمام شده

برای انجام کارهای مالیاتی با ما تماس بگیرید


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