臨沂(yi)(yi)國(guo)信稅(shui)務(wu)師(shi)事(shi)務(wu)所有(you)(you)限公(gong)司(si)成立(li)于2005年(nian),辦公(gong)地址分別在臨沂(yi)(yi)市(shi)(shi)蘭山(shan)區(qu)沂(yi)(yi)蒙北路(lu)冠蒙大廈四樓(lou)、北京路(lu)臨沂(yi)(yi)市(shi)(shi)政務(wu)服務(wu)中(zhong)心四樓(lou),隸屬國(guo)家稅(shui)務(wu)總局臨沂(yi)(yi)市(shi)(shi)稅(shui)務(wu)行政監管(guan)。臨沂(yi)(yi)國(guo)信稅(shui)務(wu)師(shi)事(shi)務(wu)所現有(you)(you)人員中(zhong)有(you)(you)多年(nian)從(cong)(cong)(cong)事(shi)稅(shui)收工(gong)作的(de)業(ye)務(wu)骨(gu)干;有(you)(you)多年(nian)從(cong)(cong)(cong)事(shi)工(gong)商(shang)企(qi)業(ye)財(cai)務(wu)管(guan)理工(gong)作的(de)主管(guan);也有(you)(you)從(cong)(cong)(cong)財(cai)稅(shui)、金(jin)融專業(ye)招(zhao)聘的(de)大學生中(zhong)培養出的(de)業(ye)務(wu)精(jing)英。
納稅申報類(lei)鑒證業務;
1.企業所得稅匯(hui)算清繳納稅申(shen)報鑒(jian)證;
2.企(qi)業所得稅核定征收(shou)年度申(shen)報鑒證;
3.企業(ye)研究開發(fa)費用加(jia)計扣(kou)除鑒證;
4.固(gu)定資產加(jia)速折舊申(shen)請鑒證;
5.土地增值稅清算鑒證;
6.營業稅差額征(zheng)稅項目的鑒證(zheng);
7.其(qi)他(ta)涉稅鑒證業務。
1.企業財(cai)產(chan)損失(shi)所(suo)得稅(shui)稅(shui)前扣除的鑒證;
2.企業稅前彌補(bu)虧損的鑒證;
3.企業所得稅年度納稅申報虧損鑒(jian)證(zheng);
4.高(gao)新(xin)技(ji)術企業資格認定鑒證;
5.動(dong)漫企業資(zi)格(ge)認定鑒證;
6.公益性群眾團體資(zi)格認定鑒(jian)證;
7.專(zhuan)用設(she)備(bei)投資(zi)抵免申請(qing)鑒證;
8.企業(ye)注(zhu)銷(xiao)、變更(geng)及停業(ye)稅款清算的鑒(jian)證
9.退稅申請的鑒證;
10.減免(mian)稅(shui)申請(qing)的鑒(jian)證(zheng);
11.其他涉稅審批(pi)類(lei)鑒證業務。
1.申報A級納稅信(xin)譽(yu)等級鑒證;
2.接受稅務機關(guan)委托(tuo)協助開展納稅評估出具納稅審核報告;
3.接受(shou)稅務機關(guan)委托協助開展稅務稽查出具(ju)納稅審(shen)核報告(gao);
4.涉稅(shui)司法鑒定;
5.為(wei)納稅人的經營場所出具審核報告;
6.為(wei)開(kai)具納稅證(zheng)明出具納稅審核報(bao)告;
7.稅務盡職性調(diao)查;
8.稅務內審;
9.其他涉稅鑒(jian)證業務。
多年來,臨沂國信稅務(wu)(wu)師事務(wu)(wu)所以加強行(xing)業自律(lv)管理為(wei)主體,以促進規(gui)范化運作(zuo)為(wei)重點,把依(yi)法誠信執業作(zuo)為(wei)第(di)一要務(wu)(wu),沒(mei)出現一次違規(gui)操作(zuo),沒(mei)發生一起違紀行(xing),所出具的所有(you)鑒證報告,客(ke)觀公正、形式規(gui)范、依(yi)據(ju)充分,全部被稅務(wu)(wu)機(ji)關認可(ke)采納。
2018年(nian)10月參加(jia)了(le)山(shan)(shan)(shan)東(dong)(dong)(dong)人民廣播電臺(tai)周末說(shuo)法節目,主講了(le)山(shan)(shan)(shan)東(dong)(dong)(dong)省新舊動(dong)能轉(zhuan)換中稅(shui)(shui)(shui)(shui)務(wu)(wu)風險把控。在(zai)2019年(nian)度(du)被山(shan)(shan)(shan)東(dong)(dong)(dong)省注(zhu)冊稅(shui)(shui)(shui)(shui)務(wu)(wu)師協會推(tui)薦為“減(jian)稅(shui)(shui)(shui)(shui)降(jiang)費(fei)”臨沂講師團單位,分別受(shou)臨沂市(shi)蘭山(shan)(shan)(shan)區稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、羅莊區稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、高新區稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、郯城(cheng)縣(xian)(xian)(xian)稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、莒(ju)南縣(xian)(xian)(xian)稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、沂水(shui)縣(xian)(xian)(xian)稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、沂南縣(xian)(xian)(xian)稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、蒙(meng)陰(yin)縣(xian)(xian)(xian)稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)、費(fei)縣(xian)(xian)(xian)稅(shui)(shui)(shui)(shui)務(wu)(wu)局(ju)(ju)(ju)的委托,對所轄企業進(jin)行了(le)公益性減(jian)稅(shui)(shui)(shui)(shui)降(jiang)費(fei)培訓和(he)高新技術(shu)企業認定輔導培訓以(yi)及土地(di)增值(zhi)稅(shui)(shui)(shui)(shui)清算培訓。
臨沂(yi)(yi)國信稅務師事務所與山(shan)東舜天信誠會計師事務所合作設立了《臨沂(yi)(yi)第一(yi)分所》,與南京(jing)云賬房合作推廣(guang)財稅智能化一(yi)建(jian)報稅系統軟件臨沂(yi)(yi)區域代(dai)理。