问题已解决
小規(guī)模納稅人季度報(bào),增值稅為0,那么城建稅和附加稅是否也可以0申報(bào)
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你好,增值稅為0,那附加稅就是按0申報(bào)的
2020 07/03 17:23
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2020 07/03 17:30
個人所得稅,經(jīng)營所得這一行應(yīng)稅項(xiàng)填實(shí)際銷項(xiàng)金額嗎?
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2020 07/03 17:34
你好,生產(chǎn)經(jīng)營個人所得稅是根據(jù)利潤表的收入,成本,利潤總額數(shù)據(jù)申報(bào)的
應(yīng)稅項(xiàng)(能提供一下你單位申報(bào)表圖片嗎)
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2020 07/03 17:41
圖片發(fā)不過來
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2020 07/03 17:45
你好,提問的下方有插入圖片功能
需要看到圖片,才知道你所說的應(yīng)稅項(xiàng)具體是什么意思的
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