三月底前，柬埔寨公司必须办的两件事！
<!----><style type="text/css">html{font-size:375%}</style><linkrel="stylesheet" position="1" data-qf-origin="/static/publish/css/style.css?v=1605251010476"><div class="preview_article "> <!----> <section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;"><span style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word !important;">如果您或您的朋友在柬埔寨有公司，每年1月1号至3月31日必须完成这两件事情，切记</span><span style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word !important;">！</span></section><section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; background-color: #ffffff; text-align: center; text-indent: 2em; letter-spacing: 0.48px;"><strong style="margin: 0px; padding: 0px; box-sizing: border-box !important; overflow-wrap: break-word !important;">一、换税务证书</strong></section><section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;"><span style="margin: 0px; padding: 0px; box-sizing: border-box !important; overflow-wrap: break-word !important;">柬埔寨的税务证书每年换一次，在您的税务证书中间部位，如下图标识1:<span style="margin: 0px; padding: 0px; font-family: mp-quote, -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-variant-numeric: normal; font-variant-east-asian: normal; letter-spacing: 0.48px; box-sizing: border-box !important; overflow-wrap: break-word !important;">PATENT TAX 2020</span>，显示你公司税务证有效年份为2020年度，2021年3月31日前必须更换，更换后标识1会更改为：PATENT TAX 2021.</span></section><section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;"><span style="margin: 0px; padding: 0px; box-sizing: border-box !important; overflow-wrap: break-word !important;">政府收费：大型公司政府收费750美金，中小型公司政府收费300美金。大型、中小型公司，税务证上有标识。如下图标识2：Large Taxpayer,即大型公司；中型公司标为:Medium Taxpayer。</span></section><section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;">服务收费：卓智(柬埔寨)会计师事务所客户免服务费，非卓智客户收取50美金服务费。</section><p style="clear: both; min-height: 1em; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; letter-spacing: 0.544px; background-color: #ffffff; text-align: center; box-sizing: border-box !important; overflow-wrap: break-word !important;"><img class="rich_pages " style="box-sizing: border-box !important; overflow-wrap: break-word !important; width: 368px !important; visibility: visible !important;" src="https://mmbiz.qpic.cn/mmbiz_jpg/6H9sEUPiaNLIArBqSt5tYfBZm0oPMucLOqLEVpvbEREcuopp3iaHjHOZb3Uxpvq0rpyKg6GdocNR0qa7eECibQb2w/640?wx_fmt=jpeg&tp=wxpic&wxfrom=5&wx_lazy=1&wx_co=1" alt="图片" crossorigin="anonymous" data-ratio="1.2921875" data-type="jpeg" data-s="300,640" data-w="1280" data-src="https://mmbiz.qpic.cn/mmbiz_jpg/6H9sEUPiaNLIArBqSt5tYfBZm0oPMucLOqLEVpvbEREcuopp3iaHjHOZb3Uxpvq0rpyKg6GdocNR0qa7eECibQb2w/640?wx_fmt=jpeg" data-wxsrc="http://mmbiz.qpic.cn/mmbiz_jpg/6H9sEUPiaNLIArBqSt5tYfBZm0oPMucLOqLEVpvbEREcuopp3iaHjHOZb3Uxpvq0rpyKg6GdocNR0qa7eECibQb2w/0?wx_fmt=jpeg&wxfrom=3&wxtype=jpeg" data-fail="0" /></p><p style="clear: both; min-height: 1em; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; letter-spacing: 0.544px; background-color: #ffffff; text-align: center; box-sizing: border-box !important; overflow-wrap: break-word !important;"><strong style="margin: 0px; padding: 0px; box-sizing: border-box !important; overflow-wrap: break-word !important;">二、年底封账</strong></p><section style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;"><span style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word !important;">柬埔寨政府规定，每年3月底前要完成上一年度的年底封账工作！</span><span style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word !important;">也</span><span style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word !important;">就是国内的企业所得税年终汇算清缴。每个企业必须做，<span style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word !important;">年底封账资料四十多页，各种数据，各种逻辑，把全年的账本和报税资料系统填一遍，出现任何问题，都会成为税务局审计核查的重点，你说重要吗</span><span style="margin: 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word !important;">？</span></span></section><section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;"><span style="margin: 0px; padding: 0px; box-sizing: border-box !important; overflow-wrap: break-word !important;">政府收费：年底封账后，将需要补缴的企业所得税统一缴纳至银行，缴多少根据企业的经营情况和年底封账情况。</span></section><section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;">服务收费：根据企业的经营情况和财会完善程度收费，如是否有会计报表，是否有完整的会计账簿和会计凭证，及上一年度的报税资料等。</section><section style="margin: 15px 0px; padding: 0px; box-sizing: border-box; overflow-wrap: break-word; color: #333333; font-family: -apple-system-font, BlinkMacSystemFont, 'Helvetica Neue', 'PingFang SC', 'Hiragino Sans GB', 'Microsoft YaHei UI', 'Microsoft YaHei', Arial, sans-serif; font-size: 17px; font-variant-numeric: normal; font-variant-east-asian: normal; text-align: justify; background-color: #ffffff; text-indent: 2em; letter-spacing: 0.48px;">更多了解年底封账及柬埔寨财税知识，请查阅以前相关文章或关注我们。</section> <!----></div> 我們公司要辦看着就挺麻烦的，看来我不适合当老板
这个确实必须办！
高棉龍王 发表于 2020-12-25 06:29
我們公司要辦
有需要可以加我微信：exe7269
马上就是一月份了！
年底封账和换证，还有没做的吗？
年底封账，最后一个月，您可别错过了！
最近疫情严重，有因此被耽误做年底封账的兄弟公司吗？
年底封账，还有没做的吗？可别逾期了！
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