问题已解决
小規(guī)模納稅人代開專票,地稅按哪個金額申報,含稅還是不含稅金額?
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你好,地稅的什么稅種計稅依據(jù)?
2018 10/11 20:32
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2018 10/11 20:43
附加稅
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2018 10/11 20:44
你好,城建稅由于國稅代開會扣稅,就按0申報
如果月度收入低于10萬元,季度低于30萬免征教育費(fèi)附加,地方教育費(fèi)附加的
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2018 10/11 20:47
老師上個季度我們總的收入就2萬多,但是代開了專票,扣了稅費(fèi),現(xiàn)在要申報地稅要申報哪些稅種呢
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2018 10/11 20:47
你好,需要申報城建稅,根據(jù)增值稅金額申報
教育費(fèi)附加,地方教育費(fèi)附加按0申報
還會涉及水利基金,印花稅的申報
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2018 10/11 20:50
老師,在請問下印花稅是按季度還是按月申報,我們印花稅為0那要怎么申報
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2018 10/11 20:52
你好,一般是按月申報
就做印花稅的零申報就是了
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