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老師,合伙企業(yè)(有限合伙)需要申報(bào)財(cái)務(wù)報(bào)表嗎
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你好 是的 也得按期報(bào)財(cái)報(bào)的
2020 04/20 17:11
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2020 04/20 17:12
那增紙稅報(bào)表申報(bào)哪個(gè)表呢?不是屬于小規(guī)模納稅申報(bào)表吧
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2020 04/20 17:19
你好 合伙企業(yè)也可能是小規(guī)?;蛘咭话慵{稅人的 ;如果是小規(guī)模納稅人,增值稅=不含稅收入*3%
如果是一般納稅人,增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額
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2020 04/20 17:28
老師。那合伙企業(yè)不需要做匯算清繳吧?企業(yè)所有誰(shuí)不需要申報(bào)
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2020 04/20 17:30
你好 需要的 次年3月底之前匯算個(gè)人經(jīng)營(yíng)所得稅
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2020 04/20 17:31
只要個(gè)稅吧
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2020 04/20 17:32
沒有企業(yè)所得稅
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2020 04/20 17:32
你好 是的 合伙企業(yè)不繳納企業(yè)所得稅
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