地勘单位如何应对营业税改增值税

How does the Geological Exploration Unit Deal with Value-Added Tax instead of Business Tax

地勘单位应对营改增的实施和推进时应做到:⑴做好准备工作。密切关注动向,全面搜集资料,吃透文件精神;密切注视所在地主管税务部门的动向和安排;对单位的经营业务进行梳理分析,对号入座。⑵做好相关工作人员的培训工作,加强沟通咨询,迅速提高业务水平。⑶按照所在地主管税务部门的要求,必须重视和做好熟悉了解税务部门的全面安排部署,按照程序流程做好各阶段筹划准备,应税业务范围的梳理和确认等工作。⑷从财务管理的角度做好相关应对工作。选择可抵扣的材料供应商和分包商(服务商);建立增值税台账和明细账;重视增值税发票的取得与管理;认真做好财务管理工作和整体的业务统筹工作。

This paper argues that in the implementation of changing busines# tax into value-added tax, geological prospecting units should make all preparations, pay close attention to the movements and arrangements of local competent tax offices, collect information comprehensively, understand a document thoroughly, and sort out and analyze the business activities accordingly. The training for appropriate staff must be done well in order to improve the professional skill quickly; as well consulting communication should be strengthened. In accordance with the requirements of the local competent tax authority, both preparation at each stage, and sorting out and confirmation of taxable business scope must be completed. The financial management corresponding work should be put emphasis on. In addition, choosing deductible material supplier and subcontractors, establishing VAT account and detailed accounts, attaching great importance to the acquisition and management of VAT invoice, all of these are good for the financial management work and the overall business plan.